BERTRAND-HENDRICKX: what changed
What changed
BERTRAND-HENDRICKX
filed annual accounts (NBB)
Net result for the year
€605
2024 · €1,075-€470
Equity
€19,905
2024 · €19,300+€605
Cash
-
not filed
Balance sheet total
€25,304
2024 · €24,611+€693
Largest movements
Assets
- Receivables within one year +€693
up €693 (+2.8%), from €24,611 to €25,304
Equity and liabilities
- Profit (loss) carried forward +€605
up €605 (+52.1%), from -€1,160 to -€555
Income statement
- Other operating charges +€400
new in 2025: €400
- Financial income -€97
down €97 (-6.7%), from €1,450 to €1,352
- Gross operating margin +€27
up €27 (+7.2%), from -€375 to -€348
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
€1,075
Gross operating margin
+€27
Other operating charges
-€400
Financial income
-€97
Result 2025
€605
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,611 | €25,304 | +€693 | +2.8% |
| Current assets | 29/58 | €24,611 | €25,304 | +€693 | +2.8% |
| Amounts receivable within one year | 40/41 | €24,611 | €25,304 | +€693 | +2.8% |
| Other amounts receivable | 41 | €24,611 | €25,304 | +€693 | +2.8% |
| Total equity and liabilities | 10/49 | €24,611 | €25,304 | +€693 | +2.8% |
| Equity | 10/15 | €19,300 | €19,905 | +€605 | +3.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,160 | -€555 | +€605 | +52.1% |
| Provisions and deferred taxes | 16 | €5,000 | €5,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €5,000 | €5,000 | = | 0.0% |
| Environmental obligations | 163 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €311 | €400 | +€89 | +28.5% |
| Amounts payable within one year | 42/48 | €311 | €400 | +€89 | +28.5% |
| Trade debts | 44 | €311 | €400 | +€89 | +28.5% |
| Suppliers | 440/4 | €311 | €400 | +€89 | +28.5% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€375 | -€348 | +€27 | +7.2% |
| Operating profit (loss) | 9901 | -€375 | -€748 | -€373 | -99.5% |
| Financial income | 75/76B | €1,450 | €1,352 | -€97 | -6.7% |
| Recurring financial income | 75 | €1,450 | €1,352 | -€97 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €1,075 | €605 | -€470 | -43.7% |
| Profit (loss) for the period | 9904 | €1,075 | €605 | -€470 | -43.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,075 | €605 | -€470 | -43.7% |
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 3 November 2026 via checked.be.