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BERLIEMO: 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.

What changed

BERLIEMO

BE 0434.706.488
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3,369
2024 · -€1,414+€4,783
Equity
€208,582
2024 · €205,213+€3,369
Cash
€4,084
2024 · €3,468+€616
Balance sheet total
€533,496
2024 · €535,023-€1,527

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward +€14,090

      up €14,090 (+6.3%), from -€224,337 to -€210,247

    • Reserves -€10,720

      down €10,720 (-36.3%), from €29,550 to €18,830

      of which Tax-exempt reserves: -€10,720

    • Provisions -€5,520

      down €5,520 (-21.2%), from €26,008 to €20,488

    Income statement
    • Gross operating margin +€9,086

      up €9,086 (+53.4%), from €17,021 to €26,107

    • Taxes +€2,729

      up €2,729 (+130.3%), from €2,094 to €4,822

    • Depreciation +€1,719

      up €1,719 (+10.5%), from €16,441 to €18,161

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€1,414
    Gross operating margin +€9,086
    Depreciation -€1,719
    Other operating charges +€163
    Financial charges -€18
    Taxes -€2,729
    Result 2025 €3,369

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€16,634
    Investment -€16,018
    Financing €0
    Cash 2024 €3,468
    Net result for the year +€3,369
    Depreciation +€18,161
    Provisions -€5,520
    Tax, wage and social debts +€1,455
    Other debts -€831
    Investment in fixed assets (net) -€16,018
    Cash 2025 €4,084
    Every line side by side 37 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €535,023 €533,496 -€1,527 -0.3%
    Fixed assets 21/28 €531,556 €529,413 -€2,143 -0.4%
    Tangible fixed assets 22/27 €531,513 €529,370 -€2,143 -0.4%
    Land and buildings 22 €526,553 €525,395 -€1,157 -0.2%
    Plant, machinery and equipment 23 €4,960 €3,975 -€985 -19.9%
    Financial fixed assets 28 €42 €42 = 0.0%
    Current assets 29/58 €3,468 €4,084 +€616 +17.8%
    Cash at bank and in hand 54/58 €3,468 €4,084 +€616 +17.8%
    Total equity and liabilities 10/49 €535,023 €533,496 -€1,527 -0.3%
    Equity 10/15 €205,213 €208,582 +€3,369 +1.6%
    Contributions 10/11 €400,000 €400,000 = 0.0%
    Capital 10 €400,000 €400,000 = 0.0%
    Issued capital 100 €400,000 €400,000 = 0.0%
    Reserves 13 €29,550 €18,830 -€10,720 -36.3%
    Tax-exempt reserves 132 €27,765 €17,045 -€10,720 -38.6%
    Distributable reserves 133 €1,785 €1,785 = 0.0%
    Profit (loss) carried forward 14 -€224,337 -€210,247 +€14,090 +6.3%
    Provisions and deferred taxes 16 €26,008 €20,488 -€5,520 -21.2%
    Deferred taxes 168 €26,008 €20,488 -€5,520 -21.2%
    Amounts payable 17/49 €303,802 €304,427 +€624 +0.2%
    Amounts payable within one year 42/48 €302,972 €303,597 +€624 +0.2%
    Taxes, remuneration and social security 45 €867 €2,322 +€1,455 +167.9%
    Taxes 450/3 €867 €2,322 +€1,455 +167.9%
    Other amounts payable 47/48 €302,106 €301,274 -€831 -0.3%
    Accrued charges and deferred income 492/3 €830 €830 = 0.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,441 €18,161 +€1,719 +10.5%
    Other operating charges 640/8 €5,208 €5,046 -€163 -3.1%
    Gross operating margin 9900 €17,021 €26,107 +€9,086 +53.4%
    Operating profit (loss) 9901 -€4,629 €2,900 +€7,530
    Financial charges 65/66B €211 €229 +€18 +8.6%
    Recurring financial charges 65 €211 €229 +€18 +8.6%
    Profit (loss) for the period before taxes 9903 -€4,840 €2,671 +€7,511
    Transfer from deferred taxes 780 €5,520 €5,520 = 0.0%
    Income taxes 67/77 €2,094 €4,822 +€2,729 +130.3%
    Profit (loss) for the period 9904 -€1,414 €3,369 +€4,783
    Transfer from tax-exempt reserves 789 €10,720 €10,720 = 0.0%
    Profit (loss) for the period to be appropriated 9905 €9,307 €14,090 +€4,783 +51.4%

    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 30 September 2026 via checked.be.