Beersel Tax: 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.
Beersel Tax
Largest movements
- Receivables within one year +€17,409
up €17,409 (+159%), from €10,960 to €28,369
of which Trade receivables: +€11,797
- Tangible fixed assets +€8,106
up €8,106 (+92.2%), from €8,792 to €16,898
of which Leasing and similar rights: +€16,898
- Trade debts +€21,364
up €21,364 (+3,234%), from €661 to €22,024
- Tax, wage and social debts -€11,734
down €11,734 (-99.7%), from €11,769 to €35
of which Remuneration and social security: -€11,734
- Debts after one year +€11,288
new in 2024: €11,288
- Current portion of long-term debt +€4,003
new in 2024: €4,003
- Gross operating margin +€9,561
up €9,561 (+87.0%), from €10,995 to €20,556
- Financial charges +€6,295
up €6,295 (+7,499%), from €84 to €6,379
- Staff costs -€3,400
down €3,400 (-67.7%), from €5,025 to €1,625
- Depreciation -€577
down €577 (-13.7%), from €4,198 to €3,621
- Other operating charges +€483
up €483 (+53.6%), from €901 to €1,384
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,854 | €50,963 | +€25,108 | +97.1% |
| Fixed assets | 21/28 | €8,792 | €16,898 | +€8,106 | +92.2% |
| Tangible fixed assets | 22/27 | €8,792 | €16,898 | +€8,106 | +92.2% |
| Furniture and vehicles | 24 | €8,792 | - | -€8,792 | |
| Leasing and similar rights | 25 | - | €16,898 | +€16,898 | |
| Current assets | 29/58 | €17,062 | €34,065 | +€17,002 | +99.6% |
| Amounts receivable within one year | 40/41 | €10,960 | €28,369 | +€17,409 | +159% |
| Trade receivables | 40 | €3,005 | €14,802 | +€11,797 | +393% |
| Other amounts receivable | 41 | €7,955 | €13,567 | +€5,612 | +70.5% |
| Cash at bank and in hand | 54/58 | €6,102 | €5,695 | -€407 | -6.7% |
| Total equity and liabilities | 10/49 | €25,854 | €50,963 | +€25,108 | +97.1% |
| Equity | 10/15 | €13,425 | €13,613 | +€188 | +1.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,175 | -€4,987 | +€188 | +3.6% |
| Amounts payable | 17/49 | €12,430 | €37,350 | +€24,920 | +200% |
| Amounts payable after more than one year | 17 | - | €11,288 | +€11,288 | |
| Financial debts | 170/4 | - | €11,288 | +€11,288 | |
| Amounts payable within one year | 42/48 | €12,430 | €26,062 | +€13,632 | +110% |
| Current portion of amounts payable after more than one year | 42 | - | €4,003 | +€4,003 | |
| Trade debts | 44 | €661 | €22,024 | +€21,364 | +3,234% |
| Suppliers | 440/4 | €661 | €22,024 | +€21,364 | +3,234% |
| Taxes, remuneration and social security | 45 | €11,769 | €35 | -€11,734 | -99.7% |
| Taxes | 450/3 | €35 | €35 | = | 0.0% |
| Remuneration and social security | 454/9 | €11,734 | - | -€11,734 | |
| Remuneration, social security and pensions | 62 | €5,025 | €1,625 | -€3,400 | -67.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,198 | €3,621 | -€577 | -13.7% |
| Other operating charges | 640/8 | €901 | €1,384 | +€483 | +53.6% |
| Gross operating margin | 9900 | €10,995 | €20,556 | +€9,561 | +87.0% |
| Operating profit (loss) | 9901 | €872 | €13,927 | +€13,055 | +1,498% |
| Financial charges | 65/66B | €84 | €6,379 | +€6,295 | +7,499% |
| Recurring financial charges | 65 | €84 | €6,379 | +€6,295 | +7,499% |
| Profit (loss) for the period before taxes | 9903 | €788 | €7,547 | +€6,760 | +858% |
| Profit (loss) for the period | 9904 | €788 | €7,547 | +€6,760 | +858% |
| Profit (loss) for the period to be appropriated | 9905 | €788 | €7,547 | +€6,760 | +858% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.