BELEAN.NET: what changed
What changed
BELEAN.NET
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Net result for the year
€28,711
2024 · €59,200-€30,488
Equity
-€53,035
2024 · -€81,746+€28,711
Cash
€534
2024 · €2,376-€1,842
Balance sheet total
€240,601
2024 · €238,608+€1,992
Largest movements
Assets
- Deferred charges and accrued income -€8,199
down €8,199 (-92.9%), from €8,825 to €626
- Financial fixed assets +€6,800
up €6,800 (+12.1%), from €56,430 to €63,230
- Receivables within one year +€4,315
up €4,315 (+2.6%), from €163,256 to €167,572
of which Other amounts receivable: +€48,026
Equity and liabilities
- Trade debts -€34,933
down €34,933 (-24.0%), from €145,748 to €110,815
- Profit (loss) carried forward +€28,711
up €28,711 (+29.9%), from -€96,006 to -€67,295
- Other debts +€24,898
new in 2025: €24,898
- Tax, wage and social debts -€12,295
down €12,295 (-69.7%), from €17,637 to €5,342
of which Taxes: -€12,189
- Current portion of long-term debt -€3,797
down €3,797 (-2.5%), from €153,797 to €150,000
Income statement
- Gross operating margin -€48,129
down €48,129 (-46.0%), from €104,527 to €56,398
- Taxes +€13,285
up €13,285 (+1,165%), from €1,141 to €14,425
- Other operating charges -€11,979
down €11,979 (-83.2%), from €14,395 to €2,416
- Staff costs -€10,075
down €10,075 (-80.9%), from €12,446 to €2,372
- Depreciation -€5,014
down €5,014 (-93.7%), from €5,352 to €338
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
€59,200
Gross operating margin
-€48,129
Staff costs
+€10,075
Depreciation
+€5,014
Other operating charges
+€11,979
Financial income
+€2,410
Financial charges
+€1,448
Taxes
-€13,285
Result 2025
€28,711
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
+€10,415
Investment
-€8,058
Financing
-€4,200
Cash 2024
€2,376
From operations (derived)
+€10,415
Net result for the year
+€28,711
Depreciation
+€338
Receivables within one year
-€4,315
Deferred charges and accrued income
+€8,199
Trade debts
-€34,933
Tax, wage and social debts
-€12,295
Other debts
+€24,898
Accrued charges and deferred income
-€189
Investment (derived)
-€8,058
Investment in fixed assets (net)
-€8,058
Financing
-€4,200
Current portion of long-term debt
-€3,797
Short-term financial debts
-€403
Cash 2025
€534
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €238,608 | €240,601 | +€1,992 | +0.8% |
| Fixed assets | 21/28 | €56,650 | €64,369 | +€7,719 | +13.6% |
| Tangible fixed assets | 22/27 | €220 | €1,139 | +€919 | +417% |
| Furniture and vehicles | 24 | €220 | €1,139 | +€919 | +417% |
| Financial fixed assets | 28 | €56,430 | €63,230 | +€6,800 | +12.1% |
| Current assets | 29/58 | €181,958 | €176,231 | -€5,727 | -3.1% |
| Amounts receivable after more than one year | 29 | €7,500 | €7,500 | = | 0.0% |
| Other amounts receivable | 291 | €7,500 | €7,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €163,256 | €167,572 | +€4,315 | +2.6% |
| Trade receivables | 40 | €73,602 | €29,891 | -€43,711 | -59.4% |
| Other amounts receivable | 41 | €89,655 | €137,681 | +€48,026 | +53.6% |
| Cash at bank and in hand | 54/58 | €2,376 | €534 | -€1,842 | -77.5% |
| Deferred charges and accrued income | 490/1 | €8,825 | €626 | -€8,199 | -92.9% |
| Total equity and liabilities | 10/49 | €238,608 | €240,601 | +€1,992 | +0.8% |
| Equity | 10/15 | -€81,746 | -€53,035 | +€28,711 | +35.1% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€96,006 | -€67,295 | +€28,711 | +29.9% |
| Amounts payable | 17/49 | €320,355 | €293,636 | -€26,719 | -8.3% |
| Amounts payable within one year | 42/48 | €318,505 | €291,975 | -€26,530 | -8.3% |
| Current portion of amounts payable after more than one year | 42 | €153,797 | €150,000 | -€3,797 | -2.5% |
| Financial debts | 43 | €1,323 | €920 | -€403 | -30.5% |
| Credit institutions | 430/8 | €823 | €420 | -€403 | -49.0% |
| Other loans | 439 | €500 | €500 | = | 0.0% |
| Trade debts | 44 | €145,748 | €110,815 | -€34,933 | -24.0% |
| Suppliers | 440/4 | €145,748 | €110,815 | -€34,933 | -24.0% |
| Taxes, remuneration and social security | 45 | €17,637 | €5,342 | -€12,295 | -69.7% |
| Taxes | 450/3 | €17,531 | €5,342 | -€12,189 | -69.5% |
| Remuneration and social security | 454/9 | €106 | - | -€106 | |
| Other amounts payable | 47/48 | - | €24,898 | +€24,898 | |
| Accrued charges and deferred income | 492/3 | €1,850 | €1,661 | -€189 | -10.2% |
| Remuneration, social security and pensions | 62 | €12,446 | €2,372 | -€10,075 | -80.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,352 | €338 | -€5,014 | -93.7% |
| Other operating charges | 640/8 | €14,395 | €2,416 | -€11,979 | -83.2% |
| Gross operating margin | 9900 | €104,527 | €56,398 | -€48,129 | -46.0% |
| Operating profit (loss) | 9901 | €72,333 | €51,271 | -€21,062 | -29.1% |
| Financial income | 75/76B | €238 | €2,648 | +€2,410 | +1,014% |
| Recurring financial income | 75 | €238 | €2,648 | +€2,410 | +1,014% |
| Financial charges | 65/66B | €12,230 | €10,783 | -€1,448 | -11.8% |
| Recurring financial charges | 65 | €12,230 | €10,783 | -€1,448 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €60,340 | €43,136 | -€17,204 | -28.5% |
| Income taxes | 67/77 | €1,141 | €14,425 | +€13,285 | +1,165% |
| Profit (loss) for the period | 9904 | €59,200 | €28,711 | -€30,488 | -51.5% |
| Profit (loss) for the period to be appropriated | 9905 | €59,200 | €28,711 | -€30,488 | -51.5% |
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 7 November 2026 via checked.be.