Bureau Van Beek: what changed
Bureau Van Beek
Largest movements
- Cash +€16,894
up €16,894 (+85.1%), from €19,859 to €36,752
mainly Net result for the year (+€28,363) and Tax, wage and social debts (+€1,283)
- Receivables within one year +€10,194
up €10,194 (+29.0%), from €35,093 to €45,287
of which Other amounts receivable: +€17,159
- Profit (loss) carried forward +€28,363
up €28,363 (+83.7%), from €33,895 to €62,259
- Trade debts -€2,012
down €2,012 (-54.3%), from €3,702 to €1,691
- Tax, wage and social debts +€1,283
up €1,283 (+8.4%), from €15,353 to €16,636
- Gross operating margin -€3,988
down €3,988 (-9.0%), from €44,166 to €40,178
- Taxes +€1,109
up €1,109 (+12.0%), from €9,213 to €10,322
- Financial charges +€680
up €680 (+61.1%), from €1,113 to €1,793
- Financial income +€588
up €588 (+1,057%), from €56 to €643
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,951 | €82,586 | +€27,634 | +50.3% |
| Fixed assets | 21/28 | - | €547 | +€547 | |
| Tangible fixed assets | 22/27 | - | €547 | +€547 | |
| Furniture and vehicles | 24 | - | €547 | +€547 | |
| Current assets | 29/58 | €54,951 | €82,039 | +€27,088 | +49.3% |
| Amounts receivable within one year | 40/41 | €35,093 | €45,287 | +€10,194 | +29.0% |
| Trade receivables | 40 | €32,275 | €25,310 | -€6,965 | -21.6% |
| Other amounts receivable | 41 | €2,818 | €19,977 | +€17,159 | +609% |
| Cash at bank and in hand | 54/58 | €19,859 | €36,752 | +€16,894 | +85.1% |
| Total equity and liabilities | 10/49 | €54,951 | €82,586 | +€27,634 | +50.3% |
| Equity | 10/15 | €35,895 | €64,259 | +€28,363 | +79.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,895 | €62,259 | +€28,363 | +83.7% |
| Amounts payable | 17/49 | €19,056 | €18,327 | -€729 | -3.8% |
| Amounts payable within one year | 42/48 | €19,056 | €18,327 | -€729 | -3.8% |
| Trade debts | 44 | €3,702 | €1,691 | -€2,012 | -54.3% |
| Suppliers | 440/4 | €3,702 | €1,691 | -€2,012 | -54.3% |
| Taxes, remuneration and social security | 45 | €15,353 | €16,636 | +€1,283 | +8.4% |
| Taxes | 450/3 | €15,353 | €16,636 | +€1,283 | +8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €14 | +€14 | |
| Other operating charges | 640/8 | - | €329 | +€329 | |
| Gross operating margin | 9900 | €44,166 | €40,178 | -€3,988 | -9.0% |
| Operating profit (loss) | 9901 | €44,166 | €39,835 | -€4,331 | -9.8% |
| Financial income | 75/76B | €56 | €643 | +€588 | +1,057% |
| Recurring financial income | 75 | €56 | €643 | +€588 | +1,057% |
| Financial charges | 65/66B | €1,113 | €1,793 | +€680 | +61.1% |
| Recurring financial charges | 65 | €1,113 | €1,793 | +€680 | +61.1% |
| Profit (loss) for the period before taxes | 9903 | €43,109 | €38,686 | -€4,423 | -10.3% |
| Income taxes | 67/77 | €9,213 | €10,322 | +€1,109 | +12.0% |
| Profit (loss) for the period | 9904 | €33,895 | €28,363 | -€5,532 | -16.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,895 | €28,363 | -€5,532 | -16.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.