GROUP 2BESURE: what changed
What changed
GROUP 2BESURE
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€87,254
2025 · €114,439-€27,186
Equity
€1.1m
2025 · €1.1m+€87,254
Cash
€16,975
2025 · €36,881-€19,906
Balance sheet total
€3.5m
2025 · €4.0m-€479,683
Largest movements
Assets
- Current investments -€489,517
down €489,517 (-49.0%), from €1.0m to €510,483
Equity and liabilities
- Debts after one year -€572,330
down €572,330 (-21.1%), from €2.7m to €2.1m
- Reserves +€87,254
up €87,254 (+46.1%), from €189,213 to €276,467
Income statement
- Financial income -€26,632
down €26,632 (-70.0%), from €38,030 to €11,398
- Gross operating margin -€15,650
down €15,650 (-8.8%), from €177,126 to €161,476
- Taxes -€9,062
down €9,062 (-23.8%), from €38,146 to €29,085
- Financial charges -€6,037
down €6,037 (-9.7%), from €62,444 to €56,407
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€114,439
Gross operating margin
-€15,650
Other operating charges
-€2
Financial income
-€26,632
Financial charges
+€6,037
Taxes
+€9,062
Result 2026
€87,254
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€56,560
Investment
+€489,517
Financing
-€565,982
Cash 2025
€36,881
From operations (derived)
+€56,560
Net result for the year
+€87,254
Receivables within one year
-€29,740
Smaller working-capital items
-€954
Investment (derived)
+€489,517
Current investments
+€489,517
Financing
-€565,982
Debts after one year
-€572,330
Current portion of long-term debt
+€6,348
Cash 2026
€16,975
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,971,855 | €3,492,173 | -€479,683 | -12.1% |
| Fixed assets | 21/28 | €2,900,000 | €2,900,000 | = | 0.0% |
| Financial fixed assets | 28 | €2,900,000 | €2,900,000 | = | 0.0% |
| Current assets | 29/58 | €1,071,855 | €592,173 | -€479,683 | -44.8% |
| Amounts receivable within one year | 40/41 | €34,975 | €64,714 | +€29,740 | +85.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €34,975 | €64,714 | +€29,740 | +85.0% |
| Current investments | 50/53 | €1,000,000 | €510,483 | -€489,517 | -49.0% |
| Cash at bank and in hand | 54/58 | €36,881 | €16,975 | -€19,906 | -54.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €3,971,855 | €3,492,173 | -€479,683 | -12.1% |
| Equity | 10/15 | €1,059,213 | €1,146,467 | +€87,254 | +8.2% |
| Contributions | 10/11 | €870,000 | €870,000 | = | 0.0% |
| Reserves | 13 | €189,213 | €276,467 | +€87,254 | +46.1% |
| Distributable reserves | 133 | €189,213 | €276,467 | +€87,254 | +46.1% |
| Amounts payable | 17/49 | €2,912,642 | €2,345,706 | -€566,936 | -19.5% |
| Amounts payable after more than one year | 17 | €2,709,662 | €2,137,332 | -€572,330 | -21.1% |
| Financial debts | 170/4 | €2,709,662 | €2,137,332 | -€572,330 | -21.1% |
| Amounts payable within one year | 42/48 | €202,980 | €208,373 | +€5,394 | +2.7% |
| Current portion of amounts payable after more than one year | 42 | €175,982 | €182,330 | +€6,348 | +3.6% |
| Trade debts | 44 | €260 | €378 | +€118 | +45.4% |
| Suppliers | 440/4 | €260 | €378 | +€118 | +45.4% |
| Taxes, remuneration and social security | 45 | €26,737 | €25,665 | -€1,072 | -4.0% |
| Taxes | 450/3 | €26,737 | €25,665 | -€1,072 | -4.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | €177,126 | €161,476 | -€15,650 | -8.8% |
| Operating profit (loss) | 9901 | €177,000 | €161,348 | -€15,652 | -8.8% |
| Financial income | 75/76B | €38,030 | €11,398 | -€26,632 | -70.0% |
| Recurring financial income | 75 | €38,030 | €11,398 | -€26,632 | -70.0% |
| Financial charges | 65/66B | €62,444 | €56,407 | -€6,037 | -9.7% |
| Recurring financial charges | 65 | €62,444 | €56,407 | -€6,037 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €152,586 | €116,338 | -€36,247 | -23.8% |
| Income taxes | 67/77 | €38,146 | €29,085 | -€9,062 | -23.8% |
| Profit (loss) for the period | 9904 | €114,439 | €87,254 | -€27,186 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €114,439 | €87,254 | -€27,186 | -23.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.