Bergen: what changed
What changed
Bergen
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
-€8,170
2024 · €11,817-€19,987
Equity
€75,199
2024 · €83,369-€8,170
Cash
€1,006
2024 · €35+€971
Balance sheet total
€572,474
2024 · €548,122+€24,352
Largest movements
Assets
- Tangible fixed assets +€27,259
up €27,259 (+5.5%), from €496,594 to €523,853
of which Leasing and similar rights: +€41,021
- Deferred charges and accrued income -€14,297
down €14,297 (-53.0%), from €26,987 to €12,690
- Receivables within one year +€10,420
up €10,420 (+42.7%), from €24,425 to €34,845
of which Other amounts receivable: +€6,249
Equity and liabilities
- Short-term financial debts +€34,083
up €34,083 (+214%), from €15,913 to €49,996
- Advances received -€21,488
down €21,488 (-44.8%), from €47,934 to €26,446
- Current portion of long-term debt +€8,765
up €8,765 (+33.3%), from €26,300 to €35,065
- Reserves -€8,170
down €8,170 (-10.6%), from €77,169 to €68,999
- Trade debts +€6,870
up €6,870 (+15.3%), from €44,919 to €51,788
Income statement
- Gross operating margin -€15,960
down €15,960 (-32.6%), from €48,953 to €32,993
- Depreciation +€6,694
up €6,694 (+45.0%), from €14,869 to €21,563
- Taxes -€3,170
down €3,170 (-90.9%), from €3,488 to €317
- Financial charges +€820
up €820 (+5.4%), from €15,181 to €16,001
- Financial income +€794
up €794 (+3,971,200%), from €0 to €794
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€11,817
Gross operating margin
-€15,960
Depreciation
-€6,694
Other operating charges
-€477
Financial income
+€794
Financial charges
-€820
Taxes
+€3,170
Result 2025
-€8,170
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€4,014
Investment
-€48,822
Financing
+€45,780
Cash 2024
€35
From operations (derived)
+€4,014
Net result for the year
-€8,170
Depreciation
+€21,563
Receivables within one year
-€10,420
Deferred charges and accrued income
+€14,297
Trade debts
+€6,870
Tax, wage and social debts
-€24
Advances received
-€21,488
Other debts
-€1,600
Accrued charges and deferred income
+€2,985
Investment (derived)
-€48,822
Investment in fixed assets (net)
-€48,822
Financing
+€45,780
Debts after one year
+€2,932
Current portion of long-term debt
+€8,765
Short-term financial debts
+€34,083
Cash 2025
€1,006
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €548,122 | €572,474 | +€24,352 | +4.4% |
| Fixed assets | 21/28 | €496,674 | €523,933 | +€27,259 | +5.5% |
| Tangible fixed assets | 22/27 | €496,594 | €523,853 | +€27,259 | +5.5% |
| Land and buildings | 22 | €491,764 | €479,022 | -€12,741 | -2.6% |
| Plant, machinery and equipment | 23 | €3,875 | €2,495 | -€1,380 | -35.6% |
| Furniture and vehicles | 24 | €956 | €1,315 | +€359 | +37.6% |
| Leasing and similar rights | 25 | - | €41,021 | +€41,021 | |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €51,447 | €48,541 | -€2,906 | -5.6% |
| Amounts receivable within one year | 40/41 | €24,425 | €34,845 | +€10,420 | +42.7% |
| Trade receivables | 40 | €1,898 | €6,069 | +€4,171 | +220% |
| Other amounts receivable | 41 | €22,527 | €28,776 | +€6,249 | +27.7% |
| Cash at bank and in hand | 54/58 | €35 | €1,006 | +€971 | +2,795% |
| Deferred charges and accrued income | 490/1 | €26,987 | €12,690 | -€14,297 | -53.0% |
| Total equity and liabilities | 10/49 | €548,122 | €572,474 | +€24,352 | +4.4% |
| Equity | 10/15 | €83,369 | €75,199 | -€8,170 | -9.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €77,169 | €68,999 | -€8,170 | -10.6% |
| Distributable reserves | 133 | €77,169 | €68,999 | -€8,170 | -10.6% |
| Amounts payable | 17/49 | €464,752 | €497,275 | +€32,523 | +7.0% |
| Amounts payable after more than one year | 17 | €314,939 | €317,871 | +€2,932 | +0.9% |
| Financial debts | 170/4 | €314,939 | €317,871 | +€2,932 | +0.9% |
| Amounts payable within one year | 42/48 | €143,995 | €170,601 | +€26,606 | +18.5% |
| Current portion of amounts payable after more than one year | 42 | €26,300 | €35,065 | +€8,765 | +33.3% |
| Financial debts | 43 | €15,913 | €49,996 | +€34,083 | +214% |
| Credit institutions | 430/8 | €15,913 | €49,996 | +€34,083 | +214% |
| Trade debts | 44 | €44,919 | €51,788 | +€6,870 | +15.3% |
| Suppliers | 440/4 | €44,919 | €51,788 | +€6,870 | +15.3% |
| Advances received on contracts in progress | 46 | €47,934 | €26,446 | -€21,488 | -44.8% |
| Taxes, remuneration and social security | 45 | €7,329 | €7,305 | -€24 | -0.3% |
| Taxes | 450/3 | €5,829 | €5,805 | -€24 | -0.4% |
| Remuneration and social security | 454/9 | €1,500 | €1,500 | = | 0.0% |
| Other amounts payable | 47/48 | €1,600 | - | -€1,600 | |
| Accrued charges and deferred income | 492/3 | €5,818 | €8,802 | +€2,985 | +51.3% |
| Non-recurring operating income | 76A | - | €7,242 | +€7,242 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,869 | €21,563 | +€6,694 | +45.0% |
| Other operating charges | 640/8 | €3,599 | €4,075 | +€477 | +13.2% |
| Gross operating margin | 9900 | €48,953 | €32,993 | -€15,960 | -32.6% |
| Operating profit (loss) | 9901 | €30,485 | €7,354 | -€23,131 | -75.9% |
| Financial income | 75/76B | €0 | €794 | +€794 | +3,971,200% |
| Recurring financial income | 75 | €0 | €794 | +€794 | +3,971,200% |
| Financial charges | 65/66B | €15,181 | €16,001 | +€820 | +5.4% |
| Recurring financial charges | 65 | €15,181 | €16,001 | +€820 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | €15,304 | -€7,853 | -€23,157 | |
| Income taxes | 67/77 | €3,488 | €317 | -€3,170 | -90.9% |
| Profit (loss) for the period | 9904 | €11,817 | -€8,170 | -€19,987 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,817 | -€8,170 | -€19,987 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.