BEELDENPARADIJS: 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.
BEELDENPARADIJS
Largest movements
- Stocks and contracts +€276,588
up €276,588 (+28.2%), from €982,445 to €1.3m
- Cash +€242,797
up €242,797 (+518%), from €46,851 to €289,648
mainly Net result for the year (+€452,948) and Trade debts (+€213,787)
- Receivables within one year +€228,209
up €228,209 (+62.8%), from €363,425 to €591,633
of which Trade receivables: +€204,740
- Tangible fixed assets -€62,098
down €62,098 (-10.6%), from €586,652 to €524,554
of which Plant, machinery and equipment: -€40,460
- Reserves +€452,948
up €452,948 (+38.4%), from €1.2m to €1.6m
- Trade debts +€213,787
new in 2025: €213,787
- Debts after one year -€38,396
down €38,396 (-18.2%), from €210,871 to €172,476
- Accrued charges and deferred income +€30,928
new in 2025: €30,928
- Gross operating margin +€496,319
up €496,319 (+178%), from €279,354 to €775,673
- Taxes +€155,813
up €155,813 (+307%), from €50,719 to €206,532
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 | €1,982,599 | €2,669,657 | +€687,058 | +34.7% |
| Fixed assets | 21/28 | €586,652 | €524,554 | -€62,098 | -10.6% |
| Tangible fixed assets | 22/27 | €586,652 | €524,554 | -€62,098 | -10.6% |
| Land and buildings | 22 | €425,000 | €425,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €101,596 | €61,136 | -€40,460 | -39.8% |
| Furniture and vehicles | 24 | €60,056 | €38,419 | -€21,637 | -36.0% |
| Current assets | 29/58 | €1,395,947 | €2,145,102 | +€749,156 | +53.7% |
| Stocks and contracts in progress | 3 | €982,445 | €1,259,032 | +€276,588 | +28.2% |
| Stocks | 30/36 | €982,445 | €1,259,032 | +€276,588 | +28.2% |
| Amounts receivable within one year | 40/41 | €363,425 | €591,633 | +€228,209 | +62.8% |
| Trade receivables | 40 | €339,143 | €543,883 | +€204,740 | +60.4% |
| Other amounts receivable | 41 | €24,281 | €47,750 | +€23,469 | +96.7% |
| Cash at bank and in hand | 54/58 | €46,851 | €289,648 | +€242,797 | +518% |
| Deferred charges and accrued income | 490/1 | €3,227 | €4,789 | +€1,562 | +48.4% |
| Total equity and liabilities | 10/49 | €1,982,599 | €2,669,657 | +€687,058 | +34.7% |
| Equity | 10/15 | €1,197,131 | €1,650,079 | +€452,948 | +37.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,178,531 | €1,631,479 | +€452,948 | +38.4% |
| Distributable reserves | 133 | €1,178,531 | €1,631,479 | +€452,948 | +38.4% |
| Amounts payable | 17/49 | €785,468 | €1,019,578 | +€234,110 | +29.8% |
| Amounts payable after more than one year | 17 | €210,871 | €172,476 | -€38,396 | -18.2% |
| Financial debts | 170/4 | €210,871 | €172,476 | -€38,396 | -18.2% |
| Amounts payable within one year | 42/48 | €574,597 | €816,174 | +€241,578 | +42.0% |
| Current portion of amounts payable after more than one year | 42 | €31,858 | €36,080 | +€4,222 | +13.3% |
| Trade debts | 44 | - | €213,787 | +€213,787 | |
| Suppliers | 440/4 | - | €213,787 | +€213,787 | |
| Taxes, remuneration and social security | 45 | €16,551 | €14,398 | -€2,154 | -13.0% |
| Taxes | 450/3 | €11,601 | €14,398 | +€2,796 | +24.1% |
| Remuneration and social security | 454/9 | €4,950 | - | -€4,950 | |
| Other amounts payable | 47/48 | €526,187 | €551,909 | +€25,723 | +4.9% |
| Accrued charges and deferred income | 492/3 | - | €30,928 | +€30,928 | |
| Non-recurring operating income | 76A | €16,650 | €25,200 | +€8,550 | +51.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,053 | €63,211 | +€2,158 | +3.5% |
| Other operating charges | 640/8 | €6,987 | €7,181 | +€194 | +2.8% |
| Gross operating margin | 9900 | €279,354 | €775,673 | +€496,319 | +178% |
| Operating profit (loss) | 9901 | €211,314 | €705,281 | +€493,967 | +234% |
| Financial income | 75/76B | €6,850 | - | -€6,850 | |
| Recurring financial income | 75 | €1,960 | - | -€1,960 | |
| Non-recurring financial income | 76B | €4,890 | - | -€4,890 | |
| Financial charges | 65/66B | €44,613 | €45,802 | +€1,188 | +2.7% |
| Recurring financial charges | 65 | €44,613 | €45,802 | +€1,188 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €173,551 | €659,480 | +€485,929 | +280% |
| Income taxes | 67/77 | €50,719 | €206,532 | +€155,813 | +307% |
| Profit (loss) for the period | 9904 | €122,832 | €452,948 | +€330,116 | +269% |
| Profit (loss) for the period to be appropriated | 9905 | €122,832 | €452,948 | +€330,116 | +269% |
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 15 October 2026 via checked.be.