Beckers Building: 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.
Beckers Building
Largest movements
- Receivables within one year +€300,959
up €300,959 (+248%), from €121,293 to €422,252
of which Trade receivables: +€291,387
- Cash -€33,962
down €33,962 (-56.4%), from €60,239 to €26,276
mainly Receivables within one year (-€300,959) and Advances received (-€128,657)
- Trade debts +€382,700
up €382,700 (+751%), from €50,943 to €433,643
- Advances received -€128,657
no longer reported in 2024 (was €128,657)
- Reserves +€17,639
up €17,639 (+7,963%), from €222 to €17,861
- Debts after one year -€17,475
down €17,475 (-10.1%), from €172,558 to €155,083
- Gross operating margin +€17,195
up €17,195 (+35.0%), from €49,163 to €66,358
- Depreciation +€10,477
up €10,477 (+30.3%), from €34,551 to €45,028
- Staff costs -€6,049
down €6,049 (-86.9%), from €6,963 to €914
- Financial income +€5,380
up €5,380 (+109%), from €4,943 to €10,323
- Financial charges +€1,155
up €1,155 (+10.2%), from €11,283 to €12,438
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €571,764 | €830,634 | +€258,870 | +45.3% |
| Fixed assets | 21/28 | €380,682 | €374,835 | -€5,847 | -1.5% |
| Tangible fixed assets | 22/27 | €380,682 | €374,835 | -€5,847 | -1.5% |
| Plant, machinery and equipment | 23 | €374,530 | €370,230 | -€4,300 | -1.1% |
| Furniture and vehicles | 24 | €6,152 | €4,605 | -€1,547 | -25.1% |
| Current assets | 29/58 | €191,082 | €455,799 | +€264,717 | +139% |
| Amounts receivable within one year | 40/41 | €121,293 | €422,252 | +€300,959 | +248% |
| Trade receivables | 40 | €85,579 | €376,966 | +€291,387 | +340% |
| Other amounts receivable | 41 | €35,714 | €45,286 | +€9,572 | +26.8% |
| Cash at bank and in hand | 54/58 | €60,239 | €26,276 | -€33,962 | -56.4% |
| Deferred charges and accrued income | 490/1 | €9,550 | €7,270 | -€2,280 | -23.9% |
| Total equity and liabilities | 10/49 | €571,764 | €830,634 | +€258,870 | +45.3% |
| Equity | 10/15 | €100,222 | €117,861 | +€17,639 | +17.6% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €222 | €17,861 | +€17,639 | +7,963% |
| Distributable reserves | 133 | €222 | €17,861 | +€17,639 | +7,963% |
| Amounts payable | 17/49 | €471,543 | €712,774 | +€241,231 | +51.2% |
| Amounts payable after more than one year | 17 | €172,558 | €155,083 | -€17,475 | -10.1% |
| Financial debts | 170/4 | €172,558 | €155,083 | -€17,475 | -10.1% |
| Amounts payable within one year | 42/48 | €294,985 | €549,691 | +€254,706 | +86.3% |
| Current portion of amounts payable after more than one year | 42 | €15,346 | €16,048 | +€702 | +4.6% |
| Trade debts | 44 | €50,943 | €433,643 | +€382,700 | +751% |
| Suppliers | 440/4 | €50,943 | €433,643 | +€382,700 | +751% |
| Advances received on contracts in progress | 46 | €128,657 | - | -€128,657 | |
| Taxes, remuneration and social security | 45 | €40 | - | -€40 | |
| Remuneration and social security | 454/9 | €40 | - | -€40 | |
| Other amounts payable | 47/48 | €100,000 | €100,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,000 | €8,000 | +€4,000 | +100% |
| Remuneration, social security and pensions | 62 | €6,963 | €914 | -€6,049 | -86.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,551 | €45,028 | +€10,477 | +30.3% |
| Other operating charges | 640/8 | €1,088 | €662 | -€426 | -39.1% |
| Gross operating margin | 9900 | €49,163 | €66,358 | +€17,195 | +35.0% |
| Operating profit (loss) | 9901 | €6,561 | €19,754 | +€13,193 | +201% |
| Financial income | 75/76B | €4,943 | €10,323 | +€5,380 | +109% |
| Recurring financial income | 75 | €4,943 | €10,323 | +€5,380 | +109% |
| Financial charges | 65/66B | €11,283 | €12,438 | +€1,155 | +10.2% |
| Recurring financial charges | 65 | €11,283 | €12,438 | +€1,155 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | €222 | €17,639 | +€17,418 | +7,863% |
| Profit (loss) for the period | 9904 | €222 | €17,639 | +€17,418 | +7,863% |
| Profit (loss) for the period to be appropriated | 9905 | €222 | €17,639 | +€17,418 | +7,863% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.