BACKX WERNER: what changed
What changed
BACKX WERNER
NACE 43.341, Painting of buildings
filed annual accounts (NBB)
Net result for the year
-€54,141
2024 · €363-€54,503
Equity
€7,940
2024 · €62,080-€54,141
Cash
€5,982
2024 · €5,180+€802
Balance sheet total
€162,759
2024 · €181,078-€18,319
Largest movements
Assets
- Tangible fixed assets -€18,181
down €18,181 (-48.9%), from €37,200 to €19,019
of which Leasing and similar rights: -€9,670
- Stocks and contracts -€2,973
down €2,973 (-22.7%), from €13,095 to €10,122
of which Contracts in progress: -€11,983
- Receivables within one year +€2,164
up €2,164 (+1.7%), from €125,206 to €127,369
of which Other amounts receivable: +€19,179
Equity and liabilities
- Profit (loss) carried forward -€54,141
down €54,141 (-270%), from -€20,063 to -€74,204
- Trade debts +€53,251
up €53,251 (+160%), from €33,377 to €86,628
- Current portion of long-term debt -€15,624
down €15,624 (-60.2%), from €25,942 to €10,318
- Debts after one year -€10,854
down €10,854 (-90.3%), from €12,016 to €1,162
- Tax, wage and social debts +€10,098
up €10,098 (+119%), from €8,521 to €18,620
of which Remuneration and social security: +€12,870
Income statement
- Gross operating margin -€218,709
down €218,709 (-44.6%), from €490,321 to €271,611
- Staff costs -€161,066
down €161,066 (-35.0%), from €460,241 to €299,175
- Depreciation -€5,126
down €5,126 (-23.1%), from €22,221 to €17,096
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
€363
Gross operating margin
-€218,709
Staff costs
+€161,066
Depreciation
+€5,126
Other operating charges
+€858
Other operating items
-€3,407
Financial income
-€415
Financial charges
+€979
Result 2025
-€54,141
raises the resultlowers the resultnot broken down further in the accounts
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
+€26,434
Investment
+€1,085
Financing
-€26,718
Cash 2024
€5,180
From operations (derived)
+€26,434
Net result for the year
-€54,141
Depreciation
+€17,096
Stocks and contracts
+€2,973
Receivables within one year
-€2,164
Smaller working-capital items
+€194
Trade debts
+€53,251
Tax, wage and social debts
+€10,098
Other debts
-€873
Investment (derived)
+€1,085
Investment in fixed assets (net)
+€1,085
Financing
-€26,718
Debts after one year
-€10,854
Current portion of long-term debt
-€15,624
Short-term financial debts
-€240
Cash 2025
€5,982
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €181,078 | €162,759 | -€18,319 | -10.1% |
| Fixed assets | 21/28 | €37,200 | €19,019 | -€18,181 | -48.9% |
| Tangible fixed assets | 22/27 | €37,200 | €19,019 | -€18,181 | -48.9% |
| Land and buildings | 22 | €4,901 | €747 | -€4,154 | -84.8% |
| Plant, machinery and equipment | 23 | €791 | €551 | -€240 | -30.3% |
| Furniture and vehicles | 24 | €13,736 | €9,875 | -€3,861 | -28.1% |
| Leasing and similar rights | 25 | €17,365 | €7,694 | -€9,670 | -55.7% |
| Other tangible fixed assets | 26 | €408 | €152 | -€256 | -62.7% |
| Current assets | 29/58 | €143,877 | €143,739 | -€138 | -0.1% |
| Stocks and contracts in progress | 3 | €13,095 | €10,122 | -€2,973 | -22.7% |
| Stocks | 30/36 | €1,112 | €10,122 | +€9,010 | +810% |
| Contracts in progress | 37 | €11,983 | €0 | -€11,983 | -100% |
| Amounts receivable within one year | 40/41 | €125,206 | €127,369 | +€2,164 | +1.7% |
| Trade receivables | 40 | €125,206 | €108,191 | -€17,015 | -13.6% |
| Other amounts receivable | 41 | - | €19,179 | +€19,179 | |
| Cash at bank and in hand | 54/58 | €5,180 | €5,982 | +€802 | +15.5% |
| Deferred charges and accrued income | 490/1 | €396 | €266 | -€130 | -32.9% |
| Total equity and liabilities | 10/49 | €181,078 | €162,759 | -€18,319 | -10.1% |
| Equity | 10/15 | €62,080 | €7,940 | -€54,141 | -87.2% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €63,143 | €63,143 | = | 0.0% |
| Distributable reserves | 133 | €63,143 | €63,143 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,063 | -€74,204 | -€54,141 | -270% |
| Amounts payable | 17/49 | €118,997 | €154,819 | +€35,822 | +30.1% |
| Amounts payable after more than one year | 17 | €12,016 | €1,162 | -€10,854 | -90.3% |
| Financial debts | 170/4 | €12,016 | €1,162 | -€10,854 | -90.3% |
| Amounts payable within one year | 42/48 | €106,947 | €153,559 | +€46,612 | +43.6% |
| Current portion of amounts payable after more than one year | 42 | €25,942 | €10,318 | -€15,624 | -60.2% |
| Financial debts | 43 | €6,214 | €5,975 | -€240 | -3.9% |
| Credit institutions | 430/8 | €6,214 | €5,975 | -€240 | -3.9% |
| Trade debts | 44 | €33,377 | €86,628 | +€53,251 | +160% |
| Suppliers | 440/4 | €33,377 | €86,628 | +€53,251 | +160% |
| Taxes, remuneration and social security | 45 | €8,521 | €18,620 | +€10,098 | +119% |
| Taxes | 450/3 | €5,119 | €2,347 | -€2,772 | -54.1% |
| Remuneration and social security | 454/9 | €3,402 | €16,272 | +€12,870 | +378% |
| Other amounts payable | 47/48 | €32,892 | €32,019 | -€873 | -2.7% |
| Accrued charges and deferred income | 492/3 | €34 | €98 | +€64 | +186% |
| Non-recurring operating income | 76A | - | €1,200 | +€1,200 | |
| Remuneration, social security and pensions | 62 | €460,241 | €299,175 | -€161,066 | -35.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,221 | €17,096 | -€5,126 | -23.1% |
| Other operating charges | 640/8 | €3,932 | €3,074 | -€858 | -21.8% |
| Non-recurring operating charges | 66A | - | €3,407 | +€3,407 | |
| Gross operating margin | 9900 | €490,321 | €271,611 | -€218,709 | -44.6% |
| Operating profit (loss) | 9901 | €3,926 | -€51,141 | -€55,067 | |
| Financial income | 75/76B | €472 | €57 | -€415 | -88.0% |
| Recurring financial income | 75 | €472 | €57 | -€415 | -88.0% |
| Financial charges | 65/66B | €4,035 | €3,056 | -€979 | -24.3% |
| Recurring financial charges | 65 | €4,035 | €3,056 | -€979 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | €363 | -€54,141 | -€54,503 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €363 | -€54,141 | -€54,503 | |
| Profit (loss) for the period to be appropriated | 9905 | €363 | -€54,141 | -€54,503 |
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 5 November 2026 via checked.be.