BELGE IMPORT: 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.
BELGE IMPORT
Largest movements
- Stocks and contracts -€10,783
down €10,783 (-51.3%), from €21,020 to €10,238
- Receivables within one year +€2,778
new in 2025: €2,778
- Deferred charges and accrued income +€1,842
new in 2025: €1,842
- Cash -€1,535
down €1,535 (-10.7%), from €14,286 to €12,751
mainly Net result for the year (-€8,291) and Receivables within one year (-€2,778)
- Profit (loss) carried forward -€8,291
down €8,291 (-122%), from -€6,770 to -€15,060
- Tax, wage and social debts +€2,191
up €2,191 (+28.0%), from €7,818 to €10,009
of which Remuneration and social security: +€2,044
- Trade debts -€1,106
no longer reported in 2025 (was €1,106)
- Accrued charges and deferred income -€492
no longer reported in 2025 (was €492)
- Gross operating margin +€11,076
up €11,076 (+77.8%), from €14,240 to €25,316
- Financial charges -€3,310
down €3,310 (-88.5%), from €3,740 to €430
- Other operating charges +€1,167
up €1,167 (+198%), from €590 to €1,757
- Staff costs +€1,035
up €1,035 (+3.4%), from €30,385 to €31,420
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 | €35,501 | €27,803 | -€7,697 | -21.7% |
| Fixed assets | 21/28 | €194 | €194 | = | 0.0% |
| Financial fixed assets | 28 | €194 | €194 | = | 0.0% |
| Current assets | 29/58 | €35,306 | €27,609 | -€7,697 | -21.8% |
| Stocks and contracts in progress | 3 | €21,020 | €10,238 | -€10,783 | -51.3% |
| Stocks | 30/36 | €21,020 | €10,238 | -€10,783 | -51.3% |
| Amounts receivable within one year | 40/41 | - | €2,778 | +€2,778 | |
| Trade receivables | 40 | - | €2,778 | +€2,778 | |
| Cash at bank and in hand | 54/58 | €14,286 | €12,751 | -€1,535 | -10.7% |
| Deferred charges and accrued income | 490/1 | - | €1,842 | +€1,842 | |
| Total equity and liabilities | 10/49 | €35,501 | €27,803 | -€7,697 | -21.7% |
| Equity | 10/15 | €11,830 | €3,540 | -€8,291 | -70.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,770 | -€15,060 | -€8,291 | -122% |
| Amounts payable | 17/49 | €23,670 | €24,263 | +€593 | +2.5% |
| Amounts payable within one year | 42/48 | €23,178 | €24,263 | +€1,085 | +4.7% |
| Trade debts | 44 | €1,106 | - | -€1,106 | |
| Suppliers | 440/4 | €1,106 | - | -€1,106 | |
| Taxes, remuneration and social security | 45 | €7,818 | €10,009 | +€2,191 | +28.0% |
| Taxes | 450/3 | €4,140 | €4,287 | +€147 | +3.6% |
| Remuneration and social security | 454/9 | €3,679 | €5,723 | +€2,044 | +55.6% |
| Other amounts payable | 47/48 | €14,254 | €14,254 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €492 | - | -€492 | |
| Remuneration, social security and pensions | 62 | €30,385 | €31,420 | +€1,035 | +3.4% |
| Other operating charges | 640/8 | €590 | €1,757 | +€1,167 | +198% |
| Gross operating margin | 9900 | €14,240 | €25,316 | +€11,076 | +77.8% |
| Operating profit (loss) | 9901 | -€16,735 | -€7,861 | +€8,874 | +53.0% |
| Financial charges | 65/66B | €3,740 | €430 | -€3,310 | -88.5% |
| Recurring financial charges | 65 | €3,740 | €430 | -€3,310 | -88.5% |
| Profit (loss) for the period before taxes | 9903 | -€20,475 | -€8,291 | +€12,185 | +59.5% |
| Profit (loss) for the period | 9904 | -€20,475 | -€8,291 | +€12,185 | +59.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,475 | -€8,291 | +€12,185 | +59.5% |
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 22 October 2026 via checked.be.