NOTREDAME - BEIRENS: 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.
NOTREDAME - BEIRENS
Largest movements
- Tangible fixed assets -€54,900
down €54,900 (-71.8%), from €76,422 to €21,523
of which Land and buildings: -€41,575
- Receivables within one year +€42,744
up €42,744 (+277.5%), from €15,405 to €58,149
of which Trade receivables: +€48,100
- Cash -€27,691
down €27,691 (-3.5%), from €801,923 to €774,232
mainly Net result for the year (-€43,344) and Receivables within one year (-€42,744)
- Profit (loss) carried forward -€43,344
down €43,344 (-40.9%), from -€105,881 to -€149,225
- Gross operating margin +€38,679
up €38,679, from -€31,240 to €7,440
- Depreciation +€16,581
up €16,581 (+54.1%), from €30,621 to €47,202
- Other operating charges -€7,603
down €7,603 (-74.3%), from €10,232 to €2,629
- Financial income +€515
up €515 (+46386.5%), from €1 to €516
- Taxes +€412
up €412 (+99.3%), from €415 to €827
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 | €897,571 | €857,724 | -€39,847 | -4.4% |
| Fixed assets | 21/28 | €80,243 | €25,343 | -€54,900 | -68.4% |
| Tangible fixed assets | 22/27 | €76,422 | €21,523 | -€54,900 | -71.8% |
| Land and buildings | 22 | €54,080 | €12,506 | -€41,575 | -76.9% |
| Plant, machinery and equipment | 23 | €10,956 | €7,087 | -€3,869 | -35.3% |
| Furniture and vehicles | 24 | €11,386 | €1,930 | -€9,456 | -83.0% |
| Financial fixed assets | 28 | €3,820 | €3,820 | = | 0.0% |
| Current assets | 29/58 | €817,329 | €832,381 | +€15,052 | +1.8% |
| Amounts receivable within one year | 40/41 | €15,405 | €58,149 | +€42,744 | +277.5% |
| Trade receivables | 40 | €6,913 | €55,013 | +€48,100 | +695.8% |
| Other amounts receivable | 41 | €8,492 | €3,136 | -€5,357 | -63.1% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €801,923 | €774,232 | -€27,691 | -3.5% |
| Total equity and liabilities | 10/49 | €897,571 | €857,724 | -€39,847 | -4.4% |
| Equity | 10/15 | €883,932 | €840,588 | -€43,344 | -4.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €889,813 | €889,813 | = | 0.0% |
| Distributable reserves | 133 | €889,813 | €889,813 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,881 | -€149,225 | -€43,344 | -40.9% |
| Amounts payable | 17/49 | €13,639 | €17,136 | +€3,496 | +25.6% |
| Amounts payable within one year | 42/48 | €13,639 | €17,136 | +€3,496 | +25.6% |
| Trade debts | 44 | €1,284 | €3,701 | +€2,418 | +188.3% |
| Suppliers | 440/4 | €1,284 | €3,701 | +€2,418 | +188.3% |
| Taxes, remuneration and social security | 45 | €2,524 | €3,602 | +€1,079 | +42.7% |
| Taxes | 450/3 | €2,421 | €3,602 | +€1,181 | +48.8% |
| Remuneration and social security | 454/9 | €102 | €0 | -€102 | -100.0% |
| Other amounts payable | 47/48 | €9,832 | €9,832 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €406 | €0 | -€406 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,621 | €47,202 | +€16,581 | +54.1% |
| Other operating charges | 640/8 | €10,232 | €2,629 | -€7,603 | -74.3% |
| Gross operating margin | 9900 | -€31,240 | €7,440 | +€38,679 | |
| Operating profit (loss) | 9901 | -€72,500 | -€42,392 | +€30,108 | +41.5% |
| Financial income | 75/76B | €1 | €516 | +€515 | +46386.5% |
| Recurring financial income | 75 | €1 | €516 | +€515 | +46386.5% |
| Financial charges | 65/66B | €957 | €641 | -€317 | -33.1% |
| Recurring financial charges | 65 | €957 | €641 | -€317 | -33.1% |
| Profit (loss) for the period before taxes | 9903 | -€73,456 | -€42,516 | +€30,939 | +42.1% |
| Income taxes | 67/77 | €415 | €827 | +€412 | +99.3% |
| Profit (loss) for the period | 9904 | -€73,871 | -€43,344 | +€30,527 | +41.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,871 | -€43,344 | +€30,527 | +41.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.