BELI CONSTRUCT: 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.
BELI CONSTRUCT
Largest movements
- Tangible fixed assets -€17,971
down €17,971 (-2.0%), from €893,814 to €875,844
of which Land and buildings: -€14,971
- Debts after one year -€29,954
down €29,954 (-6.0%), from €502,669 to €472,715
- Financial charges -€8,584
down €8,584 (-33.5%), from €25,630 to €17,046
- Other operating charges +€8,478
up €8,478 (+1000.4%), from €848 to €9,326
- Gross operating margin -€1,009
down €1,009 (-2.2%), from €46,617 to €45,608
From the 2023 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €907,502 | €880,500 | -€27,003 | -3.0% |
| Fixed assets | 21/28 | €893,814 | €875,844 | -€17,971 | -2.0% |
| Tangible fixed assets | 22/27 | €893,814 | €875,844 | -€17,971 | -2.0% |
| Land and buildings | 22 | €875,814 | €860,844 | -€14,971 | -1.7% |
| Other tangible fixed assets | 26 | €18,000 | €15,000 | -€3,000 | -16.7% |
| Current assets | 29/58 | €13,688 | €4,656 | -€9,032 | -66.0% |
| Amounts receivable within one year | 40/41 | €7,483 | - | -€7,483 | |
| Trade receivables | 40 | €7,483 | - | -€7,483 | |
| Cash at bank and in hand | 54/58 | €6,205 | €4,656 | -€1,550 | -25.0% |
| Total equity and liabilities | 10/49 | €907,502 | €880,500 | -€27,003 | -3.0% |
| Equity | 10/15 | €261,757 | €263,023 | +€1,266 | +0.5% |
| Contributions | 10/11 | €265,000 | €265,000 | = | 0.0% |
| Contributions outside capital | 11 | €265,000 | €265,000 | = | 0.0% |
| Other | 1109/19 | €265,000 | €265,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,243 | -€1,977 | +€1,266 | +39.0% |
| Amounts payable | 17/49 | €645,745 | €617,477 | -€28,268 | -4.4% |
| Amounts payable after more than one year | 17 | €502,669 | €472,715 | -€29,954 | -6.0% |
| Financial debts | 170/4 | €502,669 | €472,715 | -€29,954 | -6.0% |
| Amounts payable within one year | 42/48 | €143,077 | €144,762 | +€1,686 | +1.2% |
| Current portion of amounts payable after more than one year | 42 | €29,274 | €29,954 | +€680 | +2.3% |
| Trade debts | 44 | €9,721 | €15,726 | +€6,005 | +61.8% |
| Suppliers | 440/4 | €9,721 | €15,726 | +€6,005 | +61.8% |
| Other amounts payable | 47/48 | €104,082 | €99,082 | -€5,000 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,971 | €17,971 | = | 0.0% |
| Other operating charges | 640/8 | €848 | €9,326 | +€8,478 | +1000.4% |
| Gross operating margin | 9900 | €46,617 | €45,608 | -€1,009 | -2.2% |
| Operating profit (loss) | 9901 | €27,799 | €18,312 | -€9,487 | -34.1% |
| Financial charges | 65/66B | €25,630 | €17,046 | -€8,584 | -33.5% |
| Recurring financial charges | 65 | €25,630 | €17,046 | -€8,584 | -33.5% |
| Profit (loss) for the period before taxes | 9903 | €2,168 | €1,266 | -€903 | -41.6% |
| Profit (loss) for the period | 9904 | €2,168 | €1,266 | -€903 | -41.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,168 | €1,266 | -€903 | -41.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.