ALGEMEEN SLOOPBEDRIJF: 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.
ALGEMEEN SLOOPBEDRIJF
Largest movements
- Tangible fixed assets -€9,679
down €9,679 (-12.0%), from €80,555 to €70,876
of which Plant, machinery and equipment: -€5,380
- Reserves +€30,987
up €30,987 (+22.0%), from €141,082 to €172,068
- Trade debts -€19,161
down €19,161 (-100%), from €19,161 to €0
- Short-term financial debts -€15,201
no longer reported in 2025 (was €15,201)
- Debts after one year -€5,016
down €5,016 (-44.2%), from €11,344 to €6,328
- Tax, wage and social debts +€3,391
up €3,391 (+10.3%), from €32,840 to €36,231
of which Taxes: +€12,214
- Gross operating margin +€25,765
up €25,765 (+10.8%), from €238,711 to €264,476
- Taxes +€12,362
up €12,362 (+180%), from €6,864 to €19,226
- Staff costs -€11,902
down €11,902 (-6.5%), from €183,450 to €171,548
- Depreciation +€5,200
up €5,200 (+21.5%), from €24,229 to €29,429
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 | €233,095 | €225,844 | -€7,251 | -3.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €93,265 | €83,586 | -€9,679 | -10.4% |
| Tangible fixed assets | 22/27 | €80,555 | €70,876 | -€9,679 | -12.0% |
| Plant, machinery and equipment | 23 | €19,722 | €14,342 | -€5,380 | -27.3% |
| Furniture and vehicles | 24 | €60,834 | €56,534 | -€4,299 | -7.1% |
| Financial fixed assets | 28 | €12,710 | €12,710 | = | 0.0% |
| Current assets | 29/58 | €139,830 | €142,258 | +€2,428 | +1.7% |
| Amounts receivable within one year | 40/41 | €139,830 | €141,689 | +€1,859 | +1.3% |
| Trade receivables | 40 | €122,761 | €135,632 | +€12,871 | +10.5% |
| Other amounts receivable | 41 | €17,068 | €6,056 | -€11,012 | -64.5% |
| Cash at bank and in hand | 54/58 | - | €569 | +€569 | |
| Total equity and liabilities | 10/49 | €233,095 | €225,844 | -€7,251 | -3.1% |
| Equity | 10/15 | €147,282 | €178,268 | +€30,987 | +21.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €141,082 | €172,068 | +€30,987 | +22.0% |
| Distributable reserves | 133 | €141,082 | €172,068 | +€30,987 | +22.0% |
| Amounts payable | 17/49 | €85,813 | €47,575 | -€38,238 | -44.6% |
| Amounts payable after more than one year | 17 | €11,344 | €6,328 | -€5,016 | -44.2% |
| Financial debts | 170/4 | €11,344 | €6,328 | -€5,016 | -44.2% |
| Amounts payable within one year | 42/48 | €74,469 | €41,247 | -€33,222 | -44.6% |
| Current portion of amounts payable after more than one year | 42 | €7,267 | €5,016 | -€2,251 | -31.0% |
| Financial debts | 43 | €15,201 | - | -€15,201 | |
| Credit institutions | 430/8 | €15,201 | - | -€15,201 | |
| Trade debts | 44 | €19,161 | €0 | -€19,161 | -100% |
| Suppliers | 440/4 | €19,161 | €0 | -€19,161 | -100% |
| Taxes, remuneration and social security | 45 | €32,840 | €36,231 | +€3,391 | +10.3% |
| Taxes | 450/3 | €15,289 | €27,502 | +€12,214 | +79.9% |
| Remuneration and social security | 454/9 | €17,551 | €8,729 | -€8,822 | -50.3% |
| Remuneration, social security and pensions | 62 | €183,450 | €171,548 | -€11,902 | -6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,229 | €29,429 | +€5,200 | +21.5% |
| Other operating charges | 640/8 | €8,909 | €7,644 | -€1,265 | -14.2% |
| Gross operating margin | 9900 | €238,711 | €264,476 | +€25,765 | +10.8% |
| Operating profit (loss) | 9901 | €22,124 | €55,856 | +€33,732 | +152% |
| Financial charges | 65/66B | €4,291 | €5,643 | +€1,352 | +31.5% |
| Recurring financial charges | 65 | €4,291 | €5,643 | +€1,352 | +31.5% |
| Profit (loss) for the period before taxes | 9903 | €17,833 | €50,213 | +€32,379 | +182% |
| Income taxes | 67/77 | €6,864 | €19,226 | +€12,362 | +180% |
| Profit (loss) for the period | 9904 | €10,969 | €30,987 | +€20,018 | +182% |
| Profit (loss) for the period to be appropriated | 9905 | €10,969 | €30,987 | +€20,018 | +182% |
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 18 October 2026 via checked.be.