La Bécasse: what changed
What changed
La Bécasse
NACE 46.170, Agents in the wholesale of food, beverages and tobacco
filed annual accounts (NBB)
Net result for the year
-€15,732
2024 · -€39,795+€24,063
Equity
€266,287
2024 · €282,019-€15,732
Cash
€690
2024 · €27,705-€27,015
Balance sheet total
€2.8m
2024 · €2.8m-€11,145
Largest movements
Assets
- Receivables within one year +€80,689
up €80,689 (+25.6%), from €314,782 to €395,472
of which Trade receivables: +€68,000
- Tangible fixed assets -€66,432
down €66,432 (-2.9%), from €2.3m to €2.2m
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€28,705
up €28,705 (+127%), from €22,632 to €51,336
- Other operating charges +€5,079
up €5,079 (+1,005%), from €505 to €5,584
- Financial charges -€1,650
down €1,650 (-92.5%), from €1,783 to €133
- Financial income -€1,213
down €1,213 (-19.3%), from €6,293 to €5,080
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.
Result 2024
-€39,795
Gross operating margin
+€28,705
Other operating charges
-€5,079
Financial income
-€1,213
Financial charges
+€1,650
Result 2025
-€15,732
raises the resultlowers the result
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.
From operations
-€27,015
Investment
€0
Financing
€0
Cash 2024
€27,705
From operations (derived)
-€27,015
Net result for the year
-€15,732
Depreciation
+€66,432
Receivables within one year
-€80,689
Deferred charges and accrued income
-€1,613
Trade debts
+€975
Other debts
+€4,000
Accrued charges and deferred income
-€387
Cash 2025
€690
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,847,854 | €2,836,709 | -€11,145 | -0.4% |
| Fixed assets | 21/28 | €2,305,970 | €2,239,539 | -€66,432 | -2.9% |
| Tangible fixed assets | 22/27 | €2,280,970 | €2,214,539 | -€66,432 | -2.9% |
| Land and buildings | 22 | €2,280,970 | €2,214,539 | -€66,432 | -2.9% |
| Financial fixed assets | 28 | €25,000 | €25,000 | = | 0.0% |
| Current assets | 29/58 | €541,883 | €597,170 | +€55,287 | +10.2% |
| Amounts receivable after more than one year | 29 | €198,750 | €198,750 | = | 0.0% |
| Trade receivables | 290 | €198,750 | €198,750 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €314,782 | €395,472 | +€80,689 | +25.6% |
| Trade receivables | 40 | €209,480 | €277,480 | +€68,000 | +32.5% |
| Other amounts receivable | 41 | €105,302 | €117,992 | +€12,689 | +12.1% |
| Cash at bank and in hand | 54/58 | €27,705 | €690 | -€27,015 | -97.5% |
| Deferred charges and accrued income | 490/1 | €645 | €2,259 | +€1,613 | +250% |
| Total equity and liabilities | 10/49 | €2,847,854 | €2,836,709 | -€11,145 | -0.4% |
| Equity | 10/15 | €282,019 | €266,287 | -€15,732 | -5.6% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€117,981 | -€133,713 | -€15,732 | -13.3% |
| Amounts payable | 17/49 | €2,565,835 | €2,570,422 | +€4,587 | +0.2% |
| Amounts payable within one year | 42/48 | €2,545,073 | €2,550,047 | +€4,975 | +0.2% |
| Trade debts | 44 | €921 | €1,895 | +€975 | +106% |
| Suppliers | 440/4 | €921 | €1,895 | +€975 | +106% |
| Other amounts payable | 47/48 | €2,544,152 | €2,548,152 | +€4,000 | +0.2% |
| Accrued charges and deferred income | 492/3 | €20,762 | €20,374 | -€387 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,432 | €66,432 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €5,584 | +€5,079 | +1,005% |
| Gross operating margin | 9900 | €22,632 | €51,336 | +€28,705 | +127% |
| Operating profit (loss) | 9901 | -€44,305 | -€20,679 | +€23,626 | +53.3% |
| Financial income | 75/76B | €6,293 | €5,080 | -€1,213 | -19.3% |
| Recurring financial income | 75 | €6,293 | €5,080 | -€1,213 | -19.3% |
| Financial charges | 65/66B | €1,783 | €133 | -€1,650 | -92.5% |
| Recurring financial charges | 65 | €1,783 | €133 | -€1,650 | -92.5% |
| Profit (loss) for the period before taxes | 9903 | -€39,795 | -€15,732 | +€24,063 | +60.5% |
| Profit (loss) for the period | 9904 | -€39,795 | -€15,732 | +€24,063 | +60.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,795 | -€15,732 | +€24,063 | +60.5% |
Next steps
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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 2 November 2026 via checked.be.