BEYSTERVELD: what changed
Two fiscal 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.
BEYSTERVELD
Largest movements
- Tangible fixed assets -€31,658
down €31,658 (-1.8%), from €1.8m to €1.8m
- Other debts -€20,000
down €20,000 (-2.8%), from €702,229 to €682,229
- Gross operating margin -€1,729
down €1,729 (-6.0%), from €28,770 to €27,041
- Other operating charges +€336
up €336 (+12.1%), from €2,776 to €3,112
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 | €1,805,272 | €1,777,475 | -€27,798 | -1.5% |
| Fixed assets | 21/28 | €1,782,345 | €1,750,687 | -€31,658 | -1.8% |
| Tangible fixed assets | 22/27 | €1,782,345 | €1,750,687 | -€31,658 | -1.8% |
| Land and buildings | 22 | €1,782,345 | €1,750,687 | -€31,658 | -1.8% |
| Current assets | 29/58 | €22,928 | €26,788 | +€3,860 | +16.8% |
| Cash at bank and in hand | 54/58 | €21,783 | €25,504 | +€3,720 | +17.1% |
| Deferred charges and accrued income | 490/1 | €1,144 | €1,284 | +€140 | +12.2% |
| Total equity and liabilities | 10/49 | €1,805,272 | €1,777,475 | -€27,798 | -1.5% |
| Equity | 10/15 | €1,102,917 | €1,095,188 | -€7,729 | -0.7% |
| Contributions | 10/11 | €1,243,000 | €1,243,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,083 | -€147,812 | -€7,729 | -5.5% |
| Amounts payable | 17/49 | €702,355 | €682,286 | -€20,069 | -2.9% |
| Amounts payable within one year | 42/48 | €702,355 | €682,286 | -€20,069 | -2.9% |
| Trade debts | 44 | €126 | €57 | -€69 | -54.8% |
| Suppliers | 440/4 | €126 | €57 | -€69 | -54.8% |
| Other amounts payable | 47/48 | €702,229 | €682,229 | -€20,000 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,658 | €31,658 | = | 0.0% |
| Other operating charges | 640/8 | €2,776 | €3,112 | +€336 | +12.1% |
| Gross operating margin | 9900 | €28,770 | €27,041 | -€1,729 | -6.0% |
| Operating profit (loss) | 9901 | -€5,664 | -€7,729 | -€2,065 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,664 | -€7,729 | -€2,065 | -36.5% |
| Profit (loss) for the period | 9904 | -€5,664 | -€7,729 | -€2,065 | -36.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,664 | -€7,729 | -€2,065 | -36.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.