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BEKAERT: 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.

What changed

BEKAERT

BE 0420.679.595
NACE 47.781, Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€110,639
2024 · €91,759+€18,880
Equity
€575,029
2024 · €489,743+€85,286
Cash
€528,180
2024 · €415,853+€112,326
Balance sheet total
€804,349
2024 · €730,229+€74,120

Largest movements

2024 to 2025
Assets
  • Cash +€112,326

    up €112,326 (+27.0%), from €415,853 to €528,180

    mainly Net result for the year (+€110,639) and Receivables within one year (+€35,045)

  • Receivables within one year -€35,045

    down €35,045 (-14.7%), from €238,680 to €203,635

    of which Trade receivables: -€36,559

  • Tangible fixed assets -€11,690

    down €11,690 (-19.8%), from €58,901 to €47,211

    of which Furniture and vehicles: -€14,750

Equity and liabilities
  • Reserves +€85,286

    up €85,286 (+21.9%), from €389,292 to €474,578

    of which Distributable reserves: +€85,286

  • Other debts -€21,868

    down €21,868 (-33.3%), from €65,626 to €43,758

  • Trade debts +€20,589

    up €20,589 (+15.2%), from €135,441 to €156,029

  • Tax, wage and social debts -€9,887

    down €9,887 (-25.1%), from €39,420 to €29,533

    of which Taxes: -€9,193

Income statement
  • Staff costs -€15,006

    down €15,006 (-18.9%), from €79,488 to €64,482

  • Gross operating margin +€11,641

    up €11,641 (+4.3%), from €270,708 to €282,349

  • Taxes +€9,167

    up €9,167 (+20.7%), from €44,305 to €53,471

  • Financial charges -€6,180

    down €6,180 (-50.4%), from €12,266 to €6,086

  • Depreciation -€5,619

    down €5,619 (-17.4%), from €32,358 to €26,739

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €91,759
Gross operating margin +€11,641
Staff costs +€15,006
Depreciation +€5,619
Other operating charges -€2,424
Other operating items -€8,382
Financial income +€407
Financial charges +€6,180
Taxes -€9,167
Result 2025 €110,639

Cash bridge derived

cash 2024 to 2025

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.

From operations +€152,728
Investment -€15,048
Financing -€25,353
Cash 2024 €415,853
Net result for the year +€110,639
Depreciation +€26,739
Stocks and contracts -€7,567
Receivables within one year +€35,045
Deferred charges and accrued income -€963
Trade debts +€20,589
Tax, wage and social debts -€9,887
Other debts -€21,868
Investment in fixed assets (net) -€15,048
Contributions, distributions and other -€25,353
Cash 2025 €528,180
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €730,229 €804,349 +€74,120 +10.2%
Fixed assets 21/28 €59,306 €47,616 -€11,690 -19.7%
Tangible fixed assets 22/27 €58,901 €47,211 -€11,690 -19.8%
Land and buildings 22 €16,400 €12,300 -€4,100 -25.0%
Plant, machinery and equipment 23 €12,430 €19,589 +€7,159 +57.6%
Furniture and vehicles 24 €30,071 €15,321 -€14,750 -49.0%
Financial fixed assets 28 €405 €405 = 0.0%
Current assets 29/58 €670,923 €756,734 +€85,811 +12.8%
Stocks and contracts in progress 3 €12,541 €20,107 +€7,567 +60.3%
Stocks 30/36 €12,541 €20,107 +€7,567 +60.3%
Amounts receivable within one year 40/41 €238,680 €203,635 -€35,045 -14.7%
Trade receivables 40 €236,360 €199,801 -€36,559 -15.5%
Other amounts receivable 41 €2,320 €3,834 +€1,514 +65.3%
Cash at bank and in hand 54/58 €415,853 €528,180 +€112,326 +27.0%
Deferred charges and accrued income 490/1 €3,849 €4,812 +€963 +25.0%
Total equity and liabilities 10/49 €730,229 €804,349 +€74,120 +10.2%
Equity 10/15 €489,743 €575,029 +€85,286 +17.4%
Contributions 10/11 €99,157 €99,157 = 0.0%
Reserves 13 €389,292 €474,578 +€85,286 +21.9%
Tax-exempt reserves 132 €22,000 €22,000 = 0.0%
Distributable reserves 133 €367,292 €452,578 +€85,286 +23.2%
Profit (loss) carried forward 14 €1,293 €1,293 = 0.0%
Amounts payable 17/49 €240,486 €229,320 -€11,166 -4.6%
Amounts payable within one year 42/48 €240,486 €229,320 -€11,166 -4.6%
Trade debts 44 €135,441 €156,029 +€20,589 +15.2%
Suppliers 440/4 €135,441 €156,029 +€20,589 +15.2%
Taxes, remuneration and social security 45 €39,420 €29,533 -€9,887 -25.1%
Taxes 450/3 €32,634 €23,441 -€9,193 -28.2%
Remuneration and social security 454/9 €6,785 €6,092 -€694 -10.2%
Other amounts payable 47/48 €65,626 €43,758 -€21,868 -33.3%
Remuneration, social security and pensions 62 €79,488 €64,482 -€15,006 -18.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €32,358 €26,739 -€5,619 -17.4%
Other operating charges 640/8 €12,465 €14,889 +€2,424 +19.5%
Non-recurring operating charges 66A - €8,382 +€8,382
Gross operating margin 9900 €270,708 €282,349 +€11,641 +4.3%
Operating profit (loss) 9901 €146,397 €167,857 +€21,460 +14.7%
Financial income 75/76B €1,932 €2,339 +€407 +21.1%
Recurring financial income 75 €1,932 €2,339 +€407 +21.1%
Financial charges 65/66B €12,266 €6,086 -€6,180 -50.4%
Recurring financial charges 65 €12,266 €6,086 -€6,180 -50.4%
Profit (loss) for the period before taxes 9903 €136,064 €164,111 +€28,047 +20.6%
Income taxes 67/77 €44,305 €53,471 +€9,167 +20.7%
Profit (loss) for the period 9904 €91,759 €110,639 +€18,880 +20.6%
Profit (loss) for the period to be appropriated 9905 €91,759 €110,639 +€18,880 +20.6%

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 29 September 2026 via checked.be.