BELPRO-BOUWMATERIALEN: 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.
BELPRO-BOUWMATERIALEN
Largest movements
- Stocks and contracts +€195,285
new in 2024: €195,285
- Receivables within one year +€123,643
up €123,643 (+421%), from €29,380 to €153,023
of which Trade receivables: +€82,619
- Tangible fixed assets +€16,684
new in 2024: €16,684
- Cash +€14,913
up €14,913 (+69.0%), from €21,603 to €36,516
mainly Trade debts (+€171,716) and Other debts (+€99,760)
- Financial fixed assets +€9,000
up €9,000 (+200%), from €4,500 to €13,500
- Trade debts +€171,716
new in 2024: €171,716
- Other debts +€99,760
up €99,760 (+3,428%), from €2,911 to €102,670
- Tax, wage and social debts +€60,259
up €60,259 (+1,459%), from €4,131 to €64,390
of which Taxes: +€57,332
- Profit (loss) carried forward +€29,801
up €29,801 (+162%), from €18,441 to €48,242
- Turnover +€732,891
up €732,891 (+2,514%), from €29,154 to €762,045
- Purchases and services +€692,819
up €692,819 (+64,324%), from €1,077 to €693,896
- Gross operating margin +€41,638
up €41,638 (+148%), from €28,077 to €69,714
- Staff costs +€24,788
new in 2024: €24,788
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.
Derived cash bridge
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 | €55,483 | €417,342 | +€361,859 | +652% |
| Fixed assets | 21/28 | €4,500 | €30,184 | +€25,684 | +571% |
| Tangible fixed assets | 22/27 | - | €16,684 | +€16,684 | |
| Plant, machinery and equipment | 23 | - | €16,684 | +€16,684 | |
| Financial fixed assets | 28 | €4,500 | €13,500 | +€9,000 | +200% |
| Current assets | 29/58 | €50,983 | €387,159 | +€336,176 | +659% |
| Stocks and contracts in progress | 3 | - | €195,285 | +€195,285 | |
| Stocks | 30/36 | - | €195,285 | +€195,285 | |
| Amounts receivable within one year | 40/41 | €29,380 | €153,023 | +€123,643 | +421% |
| Trade receivables | 40 | €29,154 | €111,773 | +€82,619 | +283% |
| Other amounts receivable | 41 | €226 | €41,250 | +€41,024 | +18,138% |
| Cash at bank and in hand | 54/58 | €21,603 | €36,516 | +€14,913 | +69.0% |
| Deferred charges and accrued income | 490/1 | - | €2,334 | +€2,334 | |
| Total equity and liabilities | 10/49 | €55,483 | €417,342 | +€361,859 | +652% |
| Equity | 10/15 | €48,441 | €78,242 | +€29,801 | +61.5% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,441 | €48,242 | +€29,801 | +162% |
| Amounts payable | 17/49 | €7,042 | €339,100 | +€332,059 | +4,715% |
| Amounts payable within one year | 42/48 | €7,042 | €338,777 | +€331,735 | +4,711% |
| Trade debts | 44 | - | €171,716 | +€171,716 | |
| Suppliers | 440/4 | - | €171,716 | +€171,716 | |
| Taxes, remuneration and social security | 45 | €4,131 | €64,390 | +€60,259 | +1,459% |
| Taxes | 450/3 | €4,131 | €61,463 | +€57,332 | +1,388% |
| Remuneration and social security | 454/9 | - | €2,927 | +€2,927 | |
| Other amounts payable | 47/48 | €2,911 | €102,670 | +€99,760 | +3,428% |
| Accrued charges and deferred income | 492/3 | - | €324 | +€324 | |
| Turnover | 70 | €29,154 | €762,045 | +€732,891 | +2,514% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,077 | €693,896 | +€692,819 | +64,324% |
| Remuneration, social security and pensions | 62 | - | €24,788 | +€24,788 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,653 | +€2,653 | |
| Other operating charges | 640/8 | - | €4,131 | +€4,131 | |
| Gross operating margin | 9900 | €28,077 | €69,714 | +€41,638 | +148% |
| Operating profit (loss) | 9901 | €28,077 | €38,142 | +€10,066 | +35.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €101 | €203 | +€102 | +100% |
| Recurring financial charges | 65 | €101 | €203 | +€102 | +100% |
| Profit (loss) for the period before taxes | 9903 | €27,975 | €37,940 | +€9,965 | +35.6% |
| Income taxes | 67/77 | €4,131 | €8,140 | +€4,008 | +97.0% |
| Profit (loss) for the period | 9904 | €23,844 | €29,801 | +€5,957 | +25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €23,844 | €29,801 | +€5,957 | +25.0% |
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 28 October 2026 via checked.be.