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BIESBEEMDEN: 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

BIESBEEMDEN

BE 0458.608.080
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€96
2024 · €7,379-€7,283
Equity
€315,318
2024 · €315,222+€96
Cash
€27,629
2024 · €36,598-€8,969
Balance sheet total
€516,721
2024 · €539,922-€23,201

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€17,732

    down €17,732 (-3.5%), from €502,684 to €484,952

    of which Land and buildings: -€11,168

  • Cash -€8,969

    down €8,969 (-24.5%), from €36,598 to €27,629

    mainly Other debts (-€23,057) and Debts after one year (-€6,016)

Equity and liabilities
  • Other debts -€23,057

    down €23,057 (-11.7%), from €197,071 to €174,015

  • Accrued charges and deferred income +€7,321

    up €7,321 (+181.1%), from €4,042 to €11,363

  • Debts after one year -€6,016

    down €6,016 (-43.4%), from €13,848 to €7,832

Income statement
  • Financial charges +€7,058

    up €7,058 (+134.7%), from €5,239 to €12,297

  • Gross operating margin -€2,503

    down €2,503 (-5.9%), from €42,394 to €39,892

  • Taxes -€2,156

    down €2,156 (-83.1%), from €2,593 to €437

  • Depreciation -€751

    down €751 (-3.2%), from €23,420 to €22,669

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 €7,379
Gross operating margin -€2,503
Depreciation +€751
Other operating charges -€284
Financial income -€345
Financial charges -€7,058
Taxes +€2,156
Result 2025 €96

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 +€1,707
Investment -€4,937
Financing -€5,739
Cash 2024 €36,598
Net result for the year +€96
Depreciation +€22,669
Receivables within one year -€3,500
Trade debts +€16
Tax, wage and social debts -€1,838
Other debts -€23,057
Accrued charges and deferred income +€7,321
Investment in fixed assets (net) -€4,937
Debts after one year -€6,016
Current portion of long-term debt +€277
Cash 2025 €27,629
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €539,922 €516,721 -€23,201 -4.3%
Fixed assets 21/28 €502,684 €484,952 -€17,732 -3.5%
Tangible fixed assets 22/27 €502,684 €484,952 -€17,732 -3.5%
Land and buildings 22 €470,056 €458,888 -€11,168 -2.4%
Plant, machinery and equipment 23 €27,863 €24,587 -€3,276 -11.8%
Furniture and vehicles 24 €4,765 €1,477 -€3,288 -69.0%
Current assets 29/58 €37,238 €31,769 -€5,469 -14.7%
Amounts receivable within one year 40/41 - €3,500 +€3,500
Other amounts receivable 41 - €3,500 +€3,500
Cash at bank and in hand 54/58 €36,598 €27,629 -€8,969 -24.5%
Deferred charges and accrued income 490/1 €640 €640 = 0.0%
Total equity and liabilities 10/49 €539,922 €516,721 -€23,201 -4.3%
Equity 10/15 €315,222 €315,318 +€96 0.0%
Contributions 10/11 €290,000 €290,000 = 0.0%
Reserves 13 €25,222 €25,318 +€96 +0.4%
Distributable reserves 133 €25,222 €25,318 +€96 +0.4%
Amounts payable 17/49 €224,700 €201,403 -€23,297 -10.4%
Amounts payable after more than one year 17 €13,848 €7,832 -€6,016 -43.4%
Financial debts 170/4 €13,848 €7,832 -€6,016 -43.4%
Amounts payable within one year 42/48 €206,809 €182,207 -€24,602 -11.9%
Current portion of amounts payable after more than one year 42 €5,739 €6,016 +€277 +4.8%
Trade debts 44 €2,161 €2,176 +€16 +0.7%
Suppliers 440/4 €2,161 €2,176 +€16 +0.7%
Taxes, remuneration and social security 45 €1,838 - -€1,838
Taxes 450/3 €1,838 - -€1,838
Other amounts payable 47/48 €197,071 €174,015 -€23,057 -11.7%
Accrued charges and deferred income 492/3 €4,042 €11,363 +€7,321 +181.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €23,420 €22,669 -€751 -3.2%
Other operating charges 640/8 €4,213 €4,497 +€284 +6.7%
Gross operating margin 9900 €42,394 €39,892 -€2,503 -5.9%
Operating profit (loss) 9901 €14,761 €12,725 -€2,036 -13.8%
Financial income 75/76B €449 €104 -€345 -76.8%
Recurring financial income 75 €449 €104 -€345 -76.8%
Financial charges 65/66B €5,239 €12,297 +€7,058 +134.7%
Recurring financial charges 65 €5,239 €12,297 +€7,058 +134.7%
Profit (loss) for the period before taxes 9903 €9,972 €533 -€9,439 -94.7%
Income taxes 67/77 €2,593 €437 -€2,156 -83.1%
Profit (loss) for the period 9904 €7,379 €96 -€7,283 -98.7%
Profit (loss) for the period to be appropriated 9905 €7,379 €96 -€7,283 -98.7%

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.