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BERNACO: 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

BERNACO

BE 0444.829.033
NACE 43.222, Installation of electric heating, air conditioning, cooling and ventilation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€44,503
2024 · €72,823-€28,321
Equity
€765,678
2024 · €721,175+€44,503
Cash
€275,617
2024 · €241,297+€34,321
Balance sheet total
€816,631
2024 · €763,022+€53,609

Largest movements

2024 to 2025
Assets
  • Cash +€34,321

    up €34,321 (+14.2%), from €241,297 to €275,617

    mainly Net result for the year (+€44,503) and Investment in fixed assets (net) (+€6,678)

  • Receivables within one year +€30,015

    up €30,015 (+40.2%), from €74,718 to €104,733

    of which Trade receivables: +€30,499

  • Financial fixed assets -€12,500

    down €12,500 (-4.4%), from €286,946 to €274,446

Equity and liabilities
  • Reserves +€44,503

    up €44,503 (+7.1%), from €626,499 to €671,002

    of which Distributable reserves: +€44,503

Income statement
  • Financial income -€35,000

    down €35,000 (-100.0%), from €35,000 to €0

  • Gross operating margin +€21,333

    up €21,333 (+32.7%), from €65,202 to €86,535

  • Financial charges +€13,150

    up €13,150 (+698.8%), from €1,882 to €15,032

    of which Non-recurring financial charges: +€12,500

  • Taxes +€1,255

    up €1,255 (+6.3%), from €19,909 to €21,164

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 €72,823
Gross operating margin +€21,333
Depreciation -€8
Other operating charges -€241
Financial income -€35,000
Financial charges -€13,150
Taxes -€1,255
Result 2025 €44,503

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 +€27,633
Investment +€6,678
Financing +€9
Cash 2024 €241,297
Net result for the year +€44,503
Depreciation +€1,377
Receivables within one year -€30,015
Deferred charges and accrued income +€2,672
Trade debts +€3,678
Tax, wage and social debts -€326
Other debts +€5,693
Accrued charges and deferred income +€52
Investment in fixed assets (net) +€6,678
Short-term financial debts +€9
Cash 2025 €275,617
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €763,022 €816,631 +€53,609 +7.0%
Fixed assets 21/28 €444,336 €436,281 -€8,055 -1.8%
Tangible fixed assets 22/27 €157,390 €161,835 +€4,445 +2.8%
Land and buildings 22 €157,390 €161,835 +€4,445 +2.8%
Financial fixed assets 28 €286,946 €274,446 -€12,500 -4.4%
Current assets 29/58 €318,686 €380,350 +€61,664 +19.3%
Amounts receivable within one year 40/41 €74,718 €104,733 +€30,015 +40.2%
Trade receivables 40 €41,623 €72,122 +€30,499 +73.3%
Other amounts receivable 41 €33,095 €32,611 -€484 -1.5%
Cash at bank and in hand 54/58 €241,297 €275,617 +€34,321 +14.2%
Deferred charges and accrued income 490/1 €2,672 €0 -€2,672 -100.0%
Total equity and liabilities 10/49 €763,022 €816,631 +€53,609 +7.0%
Equity 10/15 €721,175 €765,678 +€44,503 +6.2%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €626,499 €671,002 +€44,503 +7.1%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €626,499 €671,002 +€44,503 +7.1%
Profit (loss) carried forward 14 €76,084 €76,084 = 0.0%
Amounts payable 17/49 €41,847 €50,953 +€9,106 +21.8%
Amounts payable within one year 42/48 €40,021 €49,075 +€9,054 +22.6%
Financial debts 43 €3,827 €3,836 +€9 +0.2%
Credit institutions 430/8 €3,827 €3,836 +€9 +0.2%
Trade debts 44 €2,735 €6,413 +€3,678 +134.5%
Suppliers 440/4 €2,735 €6,413 +€3,678 +134.5%
Taxes, remuneration and social security 45 €10,646 €10,320 -€326 -3.1%
Taxes 450/3 €7,390 €7,044 -€346 -4.7%
Remuneration and social security 454/9 €3,256 €3,276 +€20 +0.6%
Other amounts payable 47/48 €22,813 €28,506 +€5,693 +25.0%
Accrued charges and deferred income 492/3 €1,825 €1,878 +€52 +2.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,369 €1,377 +€8 +0.6%
Other operating charges 640/8 €4,219 €4,460 +€241 +5.7%
Gross operating margin 9900 €65,202 €86,535 +€21,333 +32.7%
Operating profit (loss) 9901 €59,614 €80,698 +€21,084 +35.4%
Financial income 75/76B €35,000 €0 -€35,000 -100.0%
Recurring financial income 75 €35,000 €0 -€35,000 -100.0%
Financial charges 65/66B €1,882 €15,032 +€13,150 +698.8%
Recurring financial charges 65 €1,882 €2,532 +€650 +34.5%
Non-recurring financial charges 66B - €12,500 +€12,500
Profit (loss) for the period before taxes 9903 €92,732 €65,666 -€27,066 -29.2%
Income taxes 67/77 €19,909 €21,164 +€1,255 +6.3%
Profit (loss) for the period 9904 €72,823 €44,503 -€28,321 -38.9%
Profit (loss) for the period to be appropriated 9905 €72,823 €44,503 -€28,321 -38.9%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.