BEESOLU: 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.
BEESOLU
Largest movements
- Cash +€6,180
up €6,180 (+16,739%), from €37 to €6,217
mainly Net result for the year (+€8,245) and Other debts (+€733)
- Receivables within one year +€3,986
up €3,986 (+71.9%), from €5,543 to €9,528
of which Trade receivables: +€4,423
- Tangible fixed assets -€271
down €271 (-45.2%), from €600 to €329
- Profit (loss) carried forward +€8,244
up €8,244, from -€2,142 to €6,102
- Other debts +€733
up €733, from €0 to €733
- Trade debts +€563
up €563 (+11.7%), from €4,817 to €5,380
- Tax, wage and social debts +€354
up €354 (+10.4%), from €3,404 to €3,759
- Gross operating margin +€11,397
up €11,397 (+1,958%), from €582 to €11,979
- Taxes +€2,877
up €2,877 (+2,406%), from €120 to €2,996
- Other operating charges +€251
new in 2025: €251
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.
Derived cash bridge
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 | €6,180 | €16,074 | +€9,894 | +160% |
| Fixed assets | 21/28 | €600 | €329 | -€271 | -45.2% |
| Tangible fixed assets | 22/27 | €600 | €329 | -€271 | -45.2% |
| Furniture and vehicles | 24 | €600 | €329 | -€271 | -45.2% |
| Current assets | 29/58 | €5,580 | €15,745 | +€10,166 | +182% |
| Amounts receivable within one year | 40/41 | €5,543 | €9,528 | +€3,986 | +71.9% |
| Trade receivables | 40 | €5,105 | €9,528 | +€4,423 | +86.6% |
| Other amounts receivable | 41 | €437 | €0 | -€437 | -100% |
| Cash at bank and in hand | 54/58 | €37 | €6,217 | +€6,180 | +16,739% |
| Total equity and liabilities | 10/49 | €6,180 | €16,074 | +€9,894 | +160% |
| Equity | 10/15 | -€2,042 | €6,202 | +€8,244 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,142 | €6,102 | +€8,244 | |
| Amounts payable | 17/49 | €8,221 | €9,872 | +€1,650 | +20.1% |
| Amounts payable within one year | 42/48 | €8,221 | €9,872 | +€1,650 | +20.1% |
| Trade debts | 44 | €4,817 | €5,380 | +€563 | +11.7% |
| Suppliers | 440/4 | €4,817 | €5,380 | +€563 | +11.7% |
| Taxes, remuneration and social security | 45 | €3,404 | €3,759 | +€354 | +10.4% |
| Taxes | 450/3 | €3,404 | €3,759 | +€354 | +10.4% |
| Other amounts payable | 47/48 | €0 | €733 | +€733 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €213 | €271 | +€58 | +27.2% |
| Other operating charges | 640/8 | - | €251 | +€251 | |
| Gross operating margin | 9900 | €582 | €11,979 | +€11,397 | +1,958% |
| Operating profit (loss) | 9901 | €369 | €11,457 | +€11,088 | +3,004% |
| Financial income | 75/76B | €0 | €23 | +€22 | +12,428% |
| Recurring financial income | 75 | €0 | €23 | +€22 | +12,428% |
| Financial charges | 65/66B | €198 | €238 | +€40 | +20.2% |
| Recurring financial charges | 65 | €198 | €238 | +€40 | +20.2% |
| Profit (loss) for the period before taxes | 9903 | €171 | €11,241 | +€11,070 | +6,478% |
| Income taxes | 67/77 | €120 | €2,996 | +€2,877 | +2,406% |
| Profit (loss) for the period | 9904 | €51 | €8,245 | +€8,193 | +15,962% |
| Profit (loss) for the period to be appropriated | 9905 | €51 | €8,245 | +€8,193 | +15,962% |
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 27 October 2026 via checked.be.