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ALL - MATERIALS: what changed

Two fiscal 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.

What changed

ALL - MATERIALS

BE 0474.533.205
NACE 28.120, Manufacture of machinery and equipment not elsewhere classified
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,435
2024 · €1,017+€1,418
Equity
€255,587
2024 · €253,151+€2,435
Cash
€54,866
2024 · €64,406-€9,541
Balance sheet total
€261,564
2024 · €256,861+€4,703

Largest movements

2024 to 2025
Assets
  • Cash -€9,541

    down €9,541 (-14.8%), from €64,406 to €54,866

    mainly Investment in fixed assets (net) (-€5,492) and Receivables within one year (-€4,980)

  • Tangible fixed assets +€5,114

    up €5,114 (+1231.6%), from €415 to €5,530

    of which Furniture and vehicles: +€5,114

  • Receivables within one year +€4,980

    up €4,980 (+71.7%), from €6,942 to €11,921

    of which Other amounts receivable: +€4,980

  • Deferred charges and accrued income +€4,149

    up €4,149 (+632.4%), from €656 to €4,805

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Gross operating margin +€2,881

      up €2,881 (+113.0%), from €2,550 to €5,432

    • Taxes +€790

      up €790 (+157.9%), from €500 to €1,290

    • Other operating charges +€550

      up €550 (+89.8%), from €613 to €1,163

    • Financial charges +€336

      up €336 (+145.8%), from €231 to €567

    • Financial income +€244

      up €244 (+154.6%), from €158 to €401

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 €1,017
    Gross operating margin +€2,881
    Depreciation -€30
    Other operating charges -€550
    Financial income +€244
    Financial charges -€336
    Taxes -€790
    Result 2025 €2,435

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations -€4,049
    Investment -€5,492
    Financing €0
    Cash 2024 €64,406
    Net result for the year +€2,435
    Depreciation +€377
    Receivables within one year -€4,980
    Deferred charges and accrued income -€4,149
    Trade debts +€1,356
    Tax, wage and social debts +€724
    Accrued charges and deferred income +€187
    Investment in fixed assets (net) -€5,492
    Cash 2025 €54,866
    Every line side by side 39 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €256,861 €261,564 +€4,703 +1.8%
    Fixed assets 21/28 €184,857 €189,972 +€5,114 +2.8%
    Tangible fixed assets 22/27 €415 €5,530 +€5,114 +1231.6%
    Plant, machinery and equipment 23 €415 €415 = 0.0%
    Furniture and vehicles 24 - €5,114 +€5,114
    Financial fixed assets 28 €184,442 €184,442 = 0.0%
    Current assets 29/58 €72,004 €71,592 -€412 -0.6%
    Amounts receivable within one year 40/41 €6,942 €11,921 +€4,980 +71.7%
    Trade receivables 40 €1,449 €1,449 = 0.0%
    Other amounts receivable 41 €5,493 €10,472 +€4,980 +90.7%
    Cash at bank and in hand 54/58 €64,406 €54,866 -€9,541 -14.8%
    Deferred charges and accrued income 490/1 €656 €4,805 +€4,149 +632.4%
    Total equity and liabilities 10/49 €256,861 €261,564 +€4,703 +1.8%
    Equity 10/15 €253,151 €255,587 +€2,435 +1.0%
    Contributions 10/11 €18,600 €18,600 = 0.0%
    Reserves 13 €201,860 €201,860 = 0.0%
    Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
    Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
    Distributable reserves 133 €200,000 €200,000 = 0.0%
    Profit (loss) carried forward 14 €32,691 €35,127 +€2,435 +7.4%
    Amounts payable 17/49 €3,710 €5,977 +€2,267 +61.1%
    Amounts payable within one year 42/48 €3,710 €5,791 +€2,081 +56.1%
    Trade debts 44 €1,942 €3,298 +€1,356 +69.8%
    Suppliers 440/4 €1,942 €3,298 +€1,356 +69.8%
    Taxes, remuneration and social security 45 €1,768 €2,493 +€724 +41.0%
    Taxes 450/3 €1,768 €2,493 +€724 +41.0%
    Accrued charges and deferred income 492/3 - €187 +€187
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €347 €377 +€30 +8.8%
    Other operating charges 640/8 €613 €1,163 +€550 +89.8%
    Gross operating margin 9900 €2,550 €5,432 +€2,881 +113.0%
    Operating profit (loss) 9901 €1,591 €3,891 +€2,301 +144.6%
    Financial income 75/76B €158 €401 +€244 +154.6%
    Recurring financial income 75 €158 €401 +€244 +154.6%
    Financial charges 65/66B €231 €567 +€336 +145.8%
    Recurring financial charges 65 €231 €567 +€336 +145.8%
    Profit (loss) for the period before taxes 9903 €1,517 €3,725 +€2,208 +145.5%
    Income taxes 67/77 €500 €1,290 +€790 +157.9%
    Profit (loss) for the period 9904 €1,017 €2,435 +€1,418 +139.4%
    Profit (loss) for the period to be appropriated 9905 €1,017 €2,435 +€1,418 +139.4%

    Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.