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BEYERS TECHNIEKEN: what changed

What changed

BEYERS TECHNIEKEN

BE 0789.670.070
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€32,912
2023 · €11,846+€21,066
Equity
€46,758
2023 · €13,846+€32,912
Cash
€17,175
2023 · €18,669-€1,494
Balance sheet total
€86,841
2023 · €47,061+€39,780

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€21,951

    up €21,951 (+78.6%), from €27,943 to €49,894

  • Receivables within one year +€19,323

    up €19,323 (+4,302%), from €449 to €19,772

    of which Trade receivables: +€18,900

  • Cash -€1,494

    down €1,494 (-8.0%), from €18,669 to €17,175

    mainly Investment in fixed assets (net) (-€38,463) and Receivables within one year (-€19,323)

Equity and liabilities
  • Reserves +€32,900

    up €32,900 (+279%), from €11,800 to €44,700

  • Tax, wage and social debts +€15,664

    up €15,664 (+291%), from €5,383 to €21,047

  • Debts after one year -€11,764

    down €11,764 (-63.2%), from €18,612 to €6,848

  • Current portion of long-term debt +€5,145

    up €5,145 (+77.7%), from €6,619 to €11,764

  • Trade debts -€2,177

    down €2,177 (-83.7%), from €2,602 to €425

Income statement
  • Gross operating margin +€41,388

    up €41,388 (+140%), from €29,481 to €70,869

  • Taxes +€11,337

    up €11,337 (+237%), from €4,780 to €16,117

  • Depreciation +€7,013

    up €7,013 (+73.8%), from €9,498 to €16,512

  • Financial charges +€2,198

    up €2,198 (+230%), from €957 to €3,154

Change in the result, 2023 to 2024

effect on the result

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 2023 €11,846
Gross operating margin +€41,388
Staff costs +€160
Depreciation -€7,013
Other operating charges +€44
Financial income +€22
Financial charges -€2,198
Taxes -€11,337
Result 2024 €32,912
raises the resultlowers the result

Derived cash bridge

cash 2023 to 2024

The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€43,588
Investment -€38,463
Financing -€6,619
Cash 2023 €18,669
Net result for the year +€32,912
Depreciation +€16,512
Receivables within one year -€19,323
Trade debts -€2,177
Tax, wage and social debts +€15,664
Investment in fixed assets (net) -€38,463
Debts after one year -€11,764
Current portion of long-term debt +€5,145
Cash 2024 €17,175
brings cash intakes cash out
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €47,061 €86,841 +€39,780 +84.5%
Fixed assets 21/28 €27,943 €49,894 +€21,951 +78.6%
Tangible fixed assets 22/27 €27,943 €49,894 +€21,951 +78.6%
Furniture and vehicles 24 €27,943 €49,894 +€21,951 +78.6%
Current assets 29/58 €19,119 €36,947 +€17,829 +93.3%
Amounts receivable within one year 40/41 €449 €19,772 +€19,323 +4,302%
Trade receivables 40 - €18,900 +€18,900
Other amounts receivable 41 €449 €872 +€423 +94.2%
Cash at bank and in hand 54/58 €18,669 €17,175 -€1,494 -8.0%
Total equity and liabilities 10/49 €47,061 €86,841 +€39,780 +84.5%
Equity 10/15 €13,846 €46,758 +€32,912 +238%
Contributions 10/11 €2,000 €2,000 = 0.0%
Contributions outside capital 11 €2,000 €2,000 = 0.0%
Other 1109/19 €2,000 €2,000 = 0.0%
Reserves 13 €11,800 €44,700 +€32,900 +279%
Distributable reserves 133 €11,800 €44,700 +€32,900 +279%
Profit (loss) carried forward 14 €46 €58 +€12 +25.6%
Amounts payable 17/49 €33,215 €40,083 +€6,868 +20.7%
Amounts payable after more than one year 17 €18,612 €6,848 -€11,764 -63.2%
Financial debts 170/4 €18,612 €6,848 -€11,764 -63.2%
Amounts payable within one year 42/48 €14,604 €33,236 +€18,632 +128%
Current portion of amounts payable after more than one year 42 €6,619 €11,764 +€5,145 +77.7%
Trade debts 44 €2,602 €425 -€2,177 -83.7%
Suppliers 440/4 €2,602 €425 -€2,177 -83.7%
Taxes, remuneration and social security 45 €5,383 €21,047 +€15,664 +291%
Taxes 450/3 €5,383 €21,047 +€15,664 +291%
Remuneration, social security and pensions 62 €2,240 €2,080 -€160 -7.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,498 €16,512 +€7,013 +73.8%
Other operating charges 640/8 €162 €118 -€44 -27.3%
Gross operating margin 9900 €29,481 €70,869 +€41,388 +140%
Operating profit (loss) 9901 €17,580 €52,159 +€34,579 +197%
Financial income 75/76B €2 €24 +€22 +872%
Recurring financial income 75 €2 €24 +€22 +872%
Financial charges 65/66B €957 €3,154 +€2,198 +230%
Recurring financial charges 65 €957 €3,154 +€2,198 +230%
Profit (loss) for the period before taxes 9903 €16,626 €49,029 +€32,403 +195%
Income taxes 67/77 €4,780 €16,117 +€11,337 +237%
Profit (loss) for the period 9904 €11,846 €32,912 +€21,066 +178%
Profit (loss) for the period to be appropriated 9905 €11,846 €32,912 +€21,066 +178%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.