BEIRINCKX ENGINEERING: what changed
Two fiscal 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.
BEIRINCKX ENGINEERING
Largest movements
- Cash +€211,236
up €211,236 (+36.8%), from €574,455 to €785,691
mainly Net result for the year (+€271,115) and Receivables within one year (+€115,982)
- Receivables within one year -€115,982
down €115,982 (-43.2%), from €268,372 to €152,391
of which Other amounts receivable: -€115,982
- Reserves +€113,515
up €113,515 (+7.4%), from €1.5m to €1.7m
- Other debts -€20,204
down €20,204 (-6.9%), from €293,986 to €273,782
- Financial charges -€4,273
down €4,273 (-17.5%), from €24,419 to €20,146
- Taxes +€1,122
up €1,122 (+3.2%), from €34,811 to €35,933
- Financial income -€684
down €684 (-0.2%), from €286,346 to €285,662
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.
Cash bridge derived
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 | €1,903,922 | €2,006,921 | +€103,000 | +5.4% |
| Fixed assets | 21/28 | €1,045,868 | €1,045,868 | = | 0.0% |
| Financial fixed assets | 28 | €1,045,868 | €1,045,868 | = | 0.0% |
| Current assets | 29/58 | €858,053 | €961,053 | +€103,000 | +12.0% |
| Amounts receivable within one year | 40/41 | €268,372 | €152,391 | -€115,982 | -43.2% |
| Trade receivables | 40 | €8,004 | €8,004 | = | 0.0% |
| Other amounts receivable | 41 | €260,368 | €144,386 | -€115,982 | -44.5% |
| Cash at bank and in hand | 54/58 | €574,455 | €785,691 | +€211,236 | +36.8% |
| Deferred charges and accrued income | 490/1 | €15,226 | €22,972 | +€7,745 | +50.9% |
| Total equity and liabilities | 10/49 | €1,903,922 | €2,006,921 | +€103,000 | +5.4% |
| Equity | 10/15 | €1,556,006 | €1,669,521 | +€113,515 | +7.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,537,406 | €1,650,921 | +€113,515 | +7.4% |
| Distributable reserves | 133 | €1,537,406 | €1,650,921 | +€113,515 | +7.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €347,916 | €337,401 | -€10,515 | -3.0% |
| Amounts payable within one year | 42/48 | €341,506 | €332,080 | -€9,426 | -2.8% |
| Trade debts | 44 | €248 | €2,444 | +€2,196 | +887.1% |
| Suppliers | 440/4 | €248 | €2,444 | +€2,196 | +887.1% |
| Taxes, remuneration and social security | 45 | €47,273 | €55,854 | +€8,582 | +18.2% |
| Taxes | 450/3 | €47,273 | €55,854 | +€8,582 | +18.2% |
| Other amounts payable | 47/48 | €293,986 | €273,782 | -€20,204 | -6.9% |
| Accrued charges and deferred income | 492/3 | €6,410 | €5,321 | -€1,089 | -17.0% |
| Other operating charges | 640/8 | €1,288 | €1,329 | +€41 | +3.2% |
| Gross operating margin | 9900 | €42,751 | €42,861 | +€110 | +0.3% |
| Operating profit (loss) | 9901 | €41,462 | €41,532 | +€70 | +0.2% |
| Financial income | 75/76B | €286,346 | €285,662 | -€684 | -0.2% |
| Recurring financial income | 75 | €286,346 | €285,662 | -€684 | -0.2% |
| Financial charges | 65/66B | €24,419 | €20,146 | -€4,273 | -17.5% |
| Recurring financial charges | 65 | €24,419 | €20,146 | -€4,273 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €303,389 | €307,047 | +€3,658 | +1.2% |
| Income taxes | 67/77 | €34,811 | €35,933 | +€1,122 | +3.2% |
| Profit (loss) for the period | 9904 | €268,578 | €271,115 | +€2,537 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €268,578 | €271,115 | +€2,537 | +0.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.