BEZETTINGSWERKEN VAN GORP: what changed
BEZETTINGSWERKEN VAN GORP
Largest movements
- Cash +€20,533
up €20,533 (+50.1%), from €41,010 to €61,544
mainly Depreciation (+€21,785) and Net result for the year (+€17,442)
- Tangible fixed assets -€20,357
down €20,357 (-8.4%), from €241,486 to €221,129
of which Furniture and vehicles: -€11,106
- Receivables within one year -€12,920
down €12,920 (-72.8%), from €17,743 to €4,824
of which Trade receivables: -€7,159
- Debts after one year -€10,667
down €10,667 (-8.3%), from €128,000 to €117,333
- Reserves -€3,663
down €3,663 (-2.6%), from €142,306 to €138,643
- Trade debts +€3,103
up €3,103 (+118%), from €2,628 to €5,731
- Gross operating margin +€5,738
up €5,738 (+12.2%), from €47,007 to €52,745
- Taxes +€2,302
up €2,302 (+51.5%), from €4,466 to €6,768
- Financial charges -€2,067
down €2,067 (-24.1%), from €8,578 to €6,511
- Other operating charges +€748
up €748 (+97.6%), from €766 to €1,514
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €302,154 | €289,239 | -€12,915 | -4.3% |
| Fixed assets | 21/28 | €241,621 | €221,264 | -€20,357 | -8.4% |
| Tangible fixed assets | 22/27 | €241,486 | €221,129 | -€20,357 | -8.4% |
| Land and buildings | 22 | €203,378 | €193,687 | -€9,691 | -4.8% |
| Plant, machinery and equipment | 23 | €2,932 | €3,373 | +€440 | +15.0% |
| Furniture and vehicles | 24 | €35,175 | €24,069 | -€11,106 | -31.6% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €60,533 | €67,976 | +€7,442 | +12.3% |
| Amounts receivable within one year | 40/41 | €17,743 | €4,824 | -€12,920 | -72.8% |
| Trade receivables | 40 | €7,159 | - | -€7,159 | |
| Other amounts receivable | 41 | €10,585 | €4,824 | -€5,761 | -54.4% |
| Cash at bank and in hand | 54/58 | €41,010 | €61,544 | +€20,533 | +50.1% |
| Deferred charges and accrued income | 490/1 | €1,779 | €1,608 | -€171 | -9.6% |
| Total equity and liabilities | 10/49 | €302,154 | €289,239 | -€12,915 | -4.3% |
| Equity | 10/15 | €154,706 | €151,043 | -€3,663 | -2.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €142,306 | €138,643 | -€3,663 | -2.6% |
| Distributable reserves | 133 | €142,306 | €138,643 | -€3,663 | -2.6% |
| Amounts payable | 17/49 | €147,447 | €138,196 | -€9,251 | -6.3% |
| Amounts payable after more than one year | 17 | €128,000 | €117,333 | -€10,667 | -8.3% |
| Financial debts | 170/4 | €128,000 | €117,333 | -€10,667 | -8.3% |
| Amounts payable within one year | 42/48 | €18,262 | €19,842 | +€1,579 | +8.6% |
| Current portion of amounts payable after more than one year | 42 | €10,667 | €10,667 | = | 0.0% |
| Trade debts | 44 | €2,628 | €5,731 | +€3,103 | +118% |
| Suppliers | 440/4 | €2,628 | €5,731 | +€3,103 | +118% |
| Taxes, remuneration and social security | 45 | €3,457 | €3,000 | -€457 | -13.2% |
| Taxes | 450/3 | €3,457 | €3,000 | -€457 | -13.2% |
| Other amounts payable | 47/48 | €1,511 | €444 | -€1,067 | -70.6% |
| Accrued charges and deferred income | 492/3 | €1,185 | €1,021 | -€164 | -13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,543 | €21,785 | +€242 | +1.1% |
| Other operating charges | 640/8 | €766 | €1,514 | +€748 | +97.6% |
| Gross operating margin | 9900 | €47,007 | €52,745 | +€5,738 | +12.2% |
| Operating profit (loss) | 9901 | €24,698 | €29,447 | +€4,749 | +19.2% |
| Financial income | 75/76B | €1,188 | €1,273 | +€85 | +7.2% |
| Recurring financial income | 75 | €1,188 | €1,273 | +€85 | +7.2% |
| Financial charges | 65/66B | €8,578 | €6,511 | -€2,067 | -24.1% |
| Recurring financial charges | 65 | €8,578 | €6,511 | -€2,067 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | €17,309 | €24,209 | +€6,901 | +39.9% |
| Income taxes | 67/77 | €4,466 | €6,768 | +€2,302 | +51.5% |
| Profit (loss) for the period | 9904 | €12,843 | €17,442 | +€4,599 | +35.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,843 | €17,442 | +€4,599 | +35.8% |
Next steps
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 2 November 2026 via checked.be.