BEERLANDT: what changed
What changed
BEERLANDT
NACE 43.320, Joinery installation
filed annual accounts (NBB)
Net result for the year
€39,996
2024 · €23,351+€16,645
Equity
€145,803
2024 · €118,807+€26,996
Cash
€112,664
2024 · €99,714+€12,949
Balance sheet total
€317,272
2024 · €314,011+€3,261
Largest movements
Assets
- Cash +€12,949
up €12,949 (+13.0%), from €99,714 to €112,664
mainly Net result for the year (+€39,996) and Depreciation (+€25,943)
- Tangible fixed assets -€8,443
down €8,443 (-4.9%), from €172,684 to €164,240
of which Plant, machinery and equipment: -€9,400
Equity and liabilities
- Reserves +€26,996
up €26,996 (+24.0%), from €112,607 to €139,603
- Debts after one year -€24,293
down €24,293 (-28.9%), from €84,203 to €59,910
- Tax, wage and social debts +€14,038
up €14,038 (+135%), from €10,421 to €24,459
of which Taxes: +€11,962
- Trade debts -€12,326
down €12,326 (-25.1%), from €49,149 to €36,823
Income statement
- Gross operating margin +€36,061
up €36,061 (+48.4%), from €74,562 to €110,623
- Staff costs +€12,495
up €12,495 (+197%), from €6,356 to €18,851
- Taxes +€7,741
up €7,741 (+66.8%), from €11,579 to €19,320
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
€23,351
Gross operating margin
+€36,061
Staff costs
-€12,495
Depreciation
+€960
Other operating charges
+€52
Financial income
-€152
Financial charges
-€41
Taxes
-€7,741
Result 2025
€39,996
raises the resultlowers the result
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
+€70,837
Investment
-€17,500
Financing
-€40,388
Cash 2024
€99,714
From operations (derived)
+€70,837
Net result for the year
+€39,996
Depreciation
+€25,943
Stocks and contracts
+€346
Receivables within one year
+€482
Deferred charges and accrued income
+€417
Trade debts
-€12,326
Tax, wage and social debts
+€14,038
Advances received
+€119
Other debts
+€1,880
Accrued charges and deferred income
-€59
Investment (derived)
-€17,500
Investment in fixed assets (net)
-€17,500
Financing
-€40,388
Debts after one year
-€24,293
Current portion of long-term debt
-€3,095
Contributions, distributions and other
-€13,000
Cash 2025
€112,664
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €314,011 | €317,272 | +€3,261 | +1.0% |
| Fixed assets | 21/28 | €172,684 | €164,240 | -€8,443 | -4.9% |
| Tangible fixed assets | 22/27 | €172,684 | €164,240 | -€8,443 | -4.9% |
| Land and buildings | 22 | €113,520 | €104,648 | -€8,873 | -7.8% |
| Plant, machinery and equipment | 23 | €39,162 | €29,761 | -€9,400 | -24.0% |
| Furniture and vehicles | 24 | €20,002 | €29,831 | +€9,829 | +49.1% |
| Current assets | 29/58 | €141,328 | €153,032 | +€11,704 | +8.3% |
| Stocks and contracts in progress | 3 | €3,793 | €3,447 | -€346 | -9.1% |
| Stocks | 30/36 | €3,793 | €3,447 | -€346 | -9.1% |
| Amounts receivable within one year | 40/41 | €37,091 | €36,609 | -€482 | -1.3% |
| Trade receivables | 40 | €28,850 | €24,018 | -€4,832 | -16.7% |
| Other amounts receivable | 41 | €8,241 | €12,590 | +€4,349 | +52.8% |
| Cash at bank and in hand | 54/58 | €99,714 | €112,664 | +€12,949 | +13.0% |
| Deferred charges and accrued income | 490/1 | €730 | €313 | -€417 | -57.1% |
| Total equity and liabilities | 10/49 | €314,011 | €317,272 | +€3,261 | +1.0% |
| Equity | 10/15 | €118,807 | €145,803 | +€26,996 | +22.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €112,607 | €139,603 | +€26,996 | +24.0% |
| Distributable reserves | 133 | €112,607 | €139,603 | +€26,996 | +24.0% |
| Amounts payable | 17/49 | €195,205 | €171,469 | -€23,735 | -12.2% |
| Amounts payable after more than one year | 17 | €84,203 | €59,910 | -€24,293 | -28.9% |
| Financial debts | 170/4 | €84,203 | €59,910 | -€24,293 | -28.9% |
| Amounts payable within one year | 42/48 | €110,943 | €111,560 | +€617 | +0.6% |
| Current portion of amounts payable after more than one year | 42 | €27,388 | €24,293 | -€3,095 | -11.3% |
| Trade debts | 44 | €49,149 | €36,823 | -€12,326 | -25.1% |
| Suppliers | 440/4 | €49,149 | €36,823 | -€12,326 | -25.1% |
| Advances received on contracts in progress | 46 | - | €119 | +€119 | |
| Taxes, remuneration and social security | 45 | €10,421 | €24,459 | +€14,038 | +135% |
| Taxes | 450/3 | €10,421 | €22,384 | +€11,962 | +115% |
| Remuneration and social security | 454/9 | - | €2,076 | +€2,076 | |
| Other amounts payable | 47/48 | €23,985 | €25,865 | +€1,880 | +7.8% |
| Accrued charges and deferred income | 492/3 | €59 | - | -€59 | |
| Remuneration, social security and pensions | 62 | €6,356 | €18,851 | +€12,495 | +197% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,904 | €25,943 | -€960 | -3.6% |
| Other operating charges | 640/8 | €3,070 | €3,017 | -€52 | -1.7% |
| Gross operating margin | 9900 | €74,562 | €110,623 | +€36,061 | +48.4% |
| Operating profit (loss) | 9901 | €38,233 | €62,811 | +€24,578 | +64.3% |
| Financial income | 75/76B | €372 | €220 | -€152 | -40.8% |
| Recurring financial income | 75 | €372 | €220 | -€152 | -40.8% |
| Financial charges | 65/66B | €3,674 | €3,715 | +€41 | +1.1% |
| Recurring financial charges | 65 | €3,674 | €3,715 | +€41 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €34,930 | €59,316 | +€24,386 | +69.8% |
| Income taxes | 67/77 | €11,579 | €19,320 | +€7,741 | +66.8% |
| Profit (loss) for the period | 9904 | €23,351 | €39,996 | +€16,645 | +71.3% |
| Profit (loss) for the period to be appropriated | 9905 | €23,351 | €39,996 | +€16,645 | +71.3% |
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 3 November 2026 via checked.be.