BERGEINDE: 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.
BERGEINDE
Largest movements
- Cash +€21,365
up €21,365 (+87.8%), from €24,337 to €45,702
mainly Net result for the year (+€21,270) and Depreciation (+€1,727)
- Profit (loss) carried forward +€22,350
up €22,350 (+76.5%), from €29,217 to €51,567
- Staff costs -€12,384
down €12,384 (-23.0%), from €53,893 to €41,509
- Gross operating margin +€10,398
up €10,398 (+18.7%), from €55,532 to €65,930
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 | €57,192 | €79,908 | +€22,716 | +39.7% |
| Fixed assets | 21/28 | €15,620 | €15,850 | +€230 | +1.5% |
| Tangible fixed assets | 22/27 | €15,598 | €15,828 | +€230 | +1.5% |
| Land and buildings | 22 | €13,388 | €12,865 | -€523 | -3.9% |
| Plant, machinery and equipment | 23 | €2,210 | €2,963 | +€753 | +34.1% |
| Financial fixed assets | 28 | €22 | €22 | = | 0.0% |
| Current assets | 29/58 | €41,572 | €64,058 | +€22,486 | +54.1% |
| Stocks and contracts in progress | 3 | €1,429 | €2,103 | +€674 | +47.2% |
| Stocks | 30/36 | €1,429 | €2,103 | +€674 | +47.2% |
| Amounts receivable within one year | 40/41 | €15,806 | €16,253 | +€447 | +2.8% |
| Other amounts receivable | 41 | €15,806 | €16,253 | +€447 | +2.8% |
| Cash at bank and in hand | 54/58 | €24,337 | €45,702 | +€21,365 | +87.8% |
| Total equity and liabilities | 10/49 | €57,192 | €79,908 | +€22,716 | +39.7% |
| Equity | 10/15 | €47,859 | €70,209 | +€22,350 | +46.7% |
| Contributions | 10/11 | €18,642 | €18,642 | = | 0.0% |
| Capital | 10 | €18,642 | €18,642 | = | 0.0% |
| Issued capital | 100 | €18,642 | €18,642 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,217 | €51,567 | +€22,350 | +76.5% |
| Amounts payable | 17/49 | €9,333 | €9,699 | +€366 | +3.9% |
| Amounts payable within one year | 42/48 | €9,333 | €9,699 | +€366 | +3.9% |
| Taxes, remuneration and social security | 45 | €2,071 | €1,639 | -€432 | -20.9% |
| Taxes | 450/3 | €2,071 | €1,639 | -€432 | -20.9% |
| Other amounts payable | 47/48 | €7,262 | €8,060 | +€798 | +11.0% |
| Remuneration, social security and pensions | 62 | €53,893 | €41,509 | -€12,384 | -23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,965 | €1,727 | -€238 | -12.1% |
| Other operating charges | 640/8 | €782 | €691 | -€91 | -11.6% |
| Gross operating margin | 9900 | €55,532 | €65,930 | +€10,398 | +18.7% |
| Operating profit (loss) | 9901 | -€1,108 | €22,003 | +€23,111 | |
| Financial charges | 65/66B | €1,124 | €733 | -€391 | -34.8% |
| Recurring financial charges | 65 | €1,124 | €733 | -€391 | -34.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,232 | €21,270 | +€23,502 | |
| Profit (loss) for the period | 9904 | -€2,232 | €21,270 | +€23,502 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,232 | €21,270 | +€23,502 |
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 4 October 2026 via checked.be.