BECKX PROJECTS: 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.
BECKX PROJECTS
Largest movements
- Cash +€44,521
up €44,521 (+173%), from €25,764 to €70,285
mainly Receivables within one year (+€39,917) and Trade debts (+€13,391)
- Receivables within one year -€39,917
down €39,917 (-37.7%), from €105,922 to €66,005
of which Trade receivables: -€43,398
- Stocks and contracts +€10,090
up €10,090 (+34.0%), from €29,652 to €39,743
- Tangible fixed assets -€5,017
down €5,017 (-46.3%), from €10,839 to €5,822
of which Furniture and vehicles: -€5,709
- Deferred charges and accrued income +€2,102
up €2,102 (+76.7%), from €2,739 to €4,841
- Trade debts +€13,391
up €13,391 (+36.7%), from €36,471 to €49,862
- Reserves +€6,388
up €6,388 (+6.5%), from €98,314 to €104,702
- Tax, wage and social debts -€4,735
down €4,735 (-27.2%), from €17,416 to €12,682
of which Taxes: -€6,737
- Other debts -€3,266
down €3,266 (-79.4%), from €4,115 to €849
- Gross operating margin -€15,296
down €15,296 (-43.0%), from €35,603 to €20,307
- Taxes -€3,698
down €3,698 (-51.7%), from €7,153 to €3,456
- Financial charges -€869
down €869 (-39.1%), from €2,222 to €1,353
- Depreciation +€548
up €548 (+8.5%), from €6,450 to €6,998
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 | €174,917 | €186,695 | +€11,778 | +6.7% |
| Fixed assets | 21/28 | €10,839 | €5,822 | -€5,017 | -46.3% |
| Tangible fixed assets | 22/27 | €10,839 | €5,822 | -€5,017 | -46.3% |
| Land and buildings | 22 | - | €1,914 | +€1,914 | |
| Plant, machinery and equipment | 23 | €3,952 | €2,730 | -€1,222 | -30.9% |
| Furniture and vehicles | 24 | €6,886 | €1,178 | -€5,709 | -82.9% |
| Current assets | 29/58 | €164,078 | €180,874 | +€16,796 | +10.2% |
| Stocks and contracts in progress | 3 | €29,652 | €39,743 | +€10,090 | +34.0% |
| Stocks | 30/36 | €29,652 | €39,743 | +€10,090 | +34.0% |
| Amounts receivable within one year | 40/41 | €105,922 | €66,005 | -€39,917 | -37.7% |
| Trade receivables | 40 | €100,872 | €57,474 | -€43,398 | -43.0% |
| Other amounts receivable | 41 | €5,050 | €8,531 | +€3,481 | +68.9% |
| Cash at bank and in hand | 54/58 | €25,764 | €70,285 | +€44,521 | +173% |
| Deferred charges and accrued income | 490/1 | €2,739 | €4,841 | +€2,102 | +76.7% |
| Total equity and liabilities | 10/49 | €174,917 | €186,695 | +€11,778 | +6.7% |
| Equity | 10/15 | €116,914 | €123,302 | +€6,388 | +5.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €98,314 | €104,702 | +€6,388 | +6.5% |
| Distributable reserves | 133 | €98,314 | €104,702 | +€6,388 | +6.5% |
| Amounts payable | 17/49 | €58,002 | €63,393 | +€5,390 | +9.3% |
| Amounts payable within one year | 42/48 | €58,002 | €63,393 | +€5,390 | +9.3% |
| Trade debts | 44 | €36,471 | €49,862 | +€13,391 | +36.7% |
| Suppliers | 440/4 | €36,471 | €49,862 | +€13,391 | +36.7% |
| Taxes, remuneration and social security | 45 | €17,416 | €12,682 | -€4,735 | -27.2% |
| Taxes | 450/3 | €17,346 | €10,609 | -€6,737 | -38.8% |
| Remuneration and social security | 454/9 | €70 | €2,072 | +€2,002 | +2,847% |
| Other amounts payable | 47/48 | €4,115 | €849 | -€3,266 | -79.4% |
| Remuneration, social security and pensions | 62 | €691 | €527 | -€164 | -23.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,450 | €6,998 | +€548 | +8.5% |
| Other operating charges | 640/8 | €1,745 | €1,711 | -€34 | -1.9% |
| Gross operating margin | 9900 | €35,603 | €20,307 | -€15,296 | -43.0% |
| Operating profit (loss) | 9901 | €26,718 | €11,071 | -€15,647 | -58.6% |
| Financial income | 75/76B | €131 | €126 | -€5 | -3.7% |
| Recurring financial income | 75 | €131 | €126 | -€5 | -3.7% |
| Financial charges | 65/66B | €2,222 | €1,353 | -€869 | -39.1% |
| Recurring financial charges | 65 | €2,222 | €1,353 | -€869 | -39.1% |
| Profit (loss) for the period before taxes | 9903 | €24,627 | €9,844 | -€14,783 | -60.0% |
| Income taxes | 67/77 | €7,153 | €3,456 | -€3,698 | -51.7% |
| Profit (loss) for the period | 9904 | €17,473 | €6,388 | -€11,085 | -63.4% |
| Profit (loss) for the period to be appropriated | 9905 | €17,473 | €6,388 | -€11,085 | -63.4% |
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 24 October 2026 via checked.be.