Beyen Goele: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Beyen Goele
Largest movements
- Cash -€9,389
down €9,389 (-50.9%), from €18,454 to €9,065
mainly Debts after one year (-€36,608) and Tax, wage and social debts (-€9,323)
- Profit (loss) carried forward +€37,141
up €37,141 (+22.4%), from €165,876 to €203,016
- Debts after one year -€36,608
down €36,608 (-24.2%), from €151,015 to €114,408
- Tax, wage and social debts -€9,323
down €9,323 (-39.6%), from €23,569 to €14,246
- Gross operating margin -€12,281
down €12,281 (-22.1%), from €55,576 to €43,296
- Taxes -€11,293
down €11,293 (-67.7%), from €16,679 to €5,386
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €743,454 | €734,065 | -€9,389 | -1.3% |
| Fixed assets | 21/28 | €725,000 | €725,000 | = | 0.0% |
| Financial fixed assets | 28 | €725,000 | €725,000 | = | 0.0% |
| Current assets | 29/58 | €18,454 | €9,065 | -€9,389 | -50.9% |
| Cash at bank and in hand | 54/58 | €18,454 | €9,065 | -€9,389 | -50.9% |
| Total equity and liabilities | 10/49 | €743,454 | €734,065 | -€9,389 | -1.3% |
| Equity | 10/15 | €275,376 | €312,516 | +€37,141 | +13.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €9,500 | €9,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Distributable reserves | 133 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €165,876 | €203,016 | +€37,141 | +22.4% |
| Amounts payable | 17/49 | €468,078 | €421,549 | -€46,530 | -9.9% |
| Amounts payable after more than one year | 17 | €151,015 | €114,408 | -€36,608 | -24.2% |
| Financial debts | 170/4 | €151,015 | €114,408 | -€36,608 | -24.2% |
| Amounts payable within one year | 42/48 | €317,063 | €307,141 | -€9,922 | -3.1% |
| Current portion of amounts payable after more than one year | 42 | €38,483 | €36,248 | -€2,235 | -5.8% |
| Trade debts | 44 | €1,717 | - | -€1,717 | |
| Suppliers | 440/4 | €1,717 | - | -€1,717 | |
| Taxes, remuneration and social security | 45 | €23,569 | €14,246 | -€9,323 | -39.6% |
| Taxes | 450/3 | €23,569 | €14,246 | -€9,323 | -39.6% |
| Other amounts payable | 47/48 | €253,295 | €256,647 | +€3,352 | +1.3% |
| Other operating charges | 640/8 | €487 | €624 | +€136 | +28.0% |
| Gross operating margin | 9900 | €55,576 | €43,296 | -€12,281 | -22.1% |
| Operating profit (loss) | 9901 | €55,089 | €42,672 | -€12,417 | -22.5% |
| Financial income | 75/76B | - | €18 | +€18 | |
| Recurring financial income | 75 | - | €18 | +€18 | |
| Financial charges | 65/66B | €64 | €163 | +€99 | +154% |
| Recurring financial charges | 65 | €64 | €163 | +€99 | +154% |
| Profit (loss) for the period before taxes | 9903 | €55,024 | €42,526 | -€12,498 | -22.7% |
| Income taxes | 67/77 | €16,679 | €5,386 | -€11,293 | -67.7% |
| Profit (loss) for the period | 9904 | €38,346 | €37,141 | -€1,205 | -3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €38,346 | €37,141 | -€1,205 | -3.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.