BeyonTra: 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.
BeyonTra
Largest movements
- Cash +€7,019
up €7,019 (+12.0%), from €58,612 to €65,631
mainly Net result for the year (+€22,896) and Receivables within one year (+€5,690)
- Receivables within one year -€5,690
down €5,690 (-27.0%), from €21,036 to €15,346
of which Trade receivables: -€5,517
- Tangible fixed assets +€1,912
up €1,912 (+64.0%), from €2,988 to €4,901
of which Furniture and vehicles: +€2,348
- Tax, wage and social debts -€7,965
down €7,965 (-40.3%), from €19,783 to €11,817
- Profit (loss) carried forward +€7,896
up €7,896 (+13.9%), from €56,962 to €64,858
- Trade debts +€2,645
up €2,645 (+135.9%), from €1,947 to €4,592
- Gross operating margin +€10,175
up €10,175 (+39.7%), from €25,644 to €35,820
- Taxes +€4,324
up €4,324 (+65.7%), from €6,586 to €10,909
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.
Cash bridge derived
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 | €82,691 | €85,933 | +€3,242 | +3.9% |
| Fixed assets | 21/28 | €3,043 | €4,956 | +€1,912 | +62.8% |
| Tangible fixed assets | 22/27 | €2,988 | €4,901 | +€1,912 | +64.0% |
| Furniture and vehicles | 24 | €1,912 | €4,260 | +€2,348 | +122.8% |
| Other tangible fixed assets | 26 | €1,077 | €641 | -€436 | -40.5% |
| Financial fixed assets | 28 | €55 | €55 | = | 0.0% |
| Current assets | 29/58 | €79,648 | €80,977 | +€1,329 | +1.7% |
| Amounts receivable within one year | 40/41 | €21,036 | €15,346 | -€5,690 | -27.0% |
| Trade receivables | 40 | €20,864 | €15,346 | -€5,517 | -26.4% |
| Other amounts receivable | 41 | €172 | €0 | -€172 | -100.0% |
| Cash at bank and in hand | 54/58 | €58,612 | €65,631 | +€7,019 | +12.0% |
| Total equity and liabilities | 10/49 | €82,691 | €85,933 | +€3,242 | +3.9% |
| Equity | 10/15 | €60,962 | €68,858 | +€7,896 | +13.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,962 | €64,858 | +€7,896 | +13.9% |
| Amounts payable | 17/49 | €21,730 | €17,075 | -€4,654 | -21.4% |
| Amounts payable within one year | 42/48 | €21,730 | €17,075 | -€4,654 | -21.4% |
| Trade debts | 44 | €1,947 | €4,592 | +€2,645 | +135.9% |
| Suppliers | 440/4 | €1,947 | €4,592 | +€2,645 | +135.9% |
| Taxes, remuneration and social security | 45 | €19,783 | €11,817 | -€7,965 | -40.3% |
| Taxes | 450/3 | €19,783 | €11,817 | -€7,965 | -40.3% |
| Other amounts payable | 47/48 | - | €665 | +€665 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €765 | €1,055 | +€291 | +38.0% |
| Other operating charges | 640/8 | €868 | €924 | +€57 | +6.5% |
| Gross operating margin | 9900 | €25,644 | €35,820 | +€10,175 | +39.7% |
| Operating profit (loss) | 9901 | €24,012 | €33,840 | +€9,828 | +40.9% |
| Financial income | 75/76B | €7 | €0 | -€7 | -100.0% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -100.0% |
| Financial charges | 65/66B | €35 | €35 | -€0 | -0.8% |
| Recurring financial charges | 65 | €35 | €35 | -€0 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €23,984 | €33,805 | +€9,821 | +40.9% |
| Income taxes | 67/77 | €6,586 | €10,909 | +€4,324 | +65.7% |
| Profit (loss) for the period | 9904 | €17,399 | €22,896 | +€5,498 | +31.6% |
| Profit (loss) for the period to be appropriated | 9905 | €17,399 | €22,896 | +€5,498 | +31.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.