BLS PLEISTERWERKEN: what changed
What changed
BLS PLEISTERWERKEN
NACE 43.310, Plastering work
filed annual accounts (NBB)
Net result for the year
-€10,113
2024 · -€6,477-€3,636
Equity
€76,262
2024 · €86,375-€10,113
Cash
€1,738
2024 · €2,776-€1,038
Balance sheet total
€204,998
2024 · €205,681-€684
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€10,113
down €10,113 (-11.1%), from -€90,993 to -€101,106
- Other debts +€9,465
up €9,465 (+13.1%), from €72,486 to €81,952
Income statement
- Gross operating margin -€2,746
down €2,746 (-171%), from -€1,609 to -€4,355
- Other operating charges -€266
down €266 (-6.5%), from €4,061 to €3,795
- Financial charges +€98
up €98 (+23.7%), from €415 to €513
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
-€6,477
Gross operating margin
-€2,746
Depreciation
+€39
Other operating charges
+€266
Other operating items
-€1,060
Financial income
-€17
Financial charges
-€98
Taxes
-€21
Result 2025
-€10,113
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€1,038
Investment
€0
Financing
€0
Cash 2024
€2,776
From operations (derived)
-€1,038
Net result for the year
-€10,113
Depreciation
+€242
Stocks and contracts
-€66
Receivables within one year
-€606
Deferred charges and accrued income
+€76
Trade debts
-€132
Tax, wage and social debts
+€96
Other debts
+€9,465
Cash 2025
€1,738
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €205,681 | €204,998 | -€684 | -0.3% |
| Fixed assets | 21/28 | €196,802 | €196,561 | -€242 | -0.1% |
| Tangible fixed assets | 22/27 | €196,802 | €196,561 | -€242 | -0.1% |
| Land and buildings | 22 | €196,561 | €196,561 | = | 0.0% |
| Plant, machinery and equipment | 23 | €242 | - | -€242 | |
| Current assets | 29/58 | €8,879 | €8,437 | -€442 | -5.0% |
| Stocks and contracts in progress | 3 | €2,208 | €2,274 | +€66 | +3.0% |
| Stocks | 30/36 | €2,208 | €2,274 | +€66 | +3.0% |
| Amounts receivable within one year | 40/41 | €2,964 | €3,570 | +€606 | +20.4% |
| Trade receivables | 40 | €2,191 | €2,879 | +€688 | +31.4% |
| Other amounts receivable | 41 | €773 | €691 | -€82 | -10.6% |
| Cash at bank and in hand | 54/58 | €2,776 | €1,738 | -€1,038 | -37.4% |
| Deferred charges and accrued income | 490/1 | €932 | €855 | -€76 | -8.2% |
| Total equity and liabilities | 10/49 | €205,681 | €204,998 | -€684 | -0.3% |
| Equity | 10/15 | €86,375 | €76,262 | -€10,113 | -11.7% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Revaluation surpluses | 12 | €100,509 | €100,509 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,993 | -€101,106 | -€10,113 | -11.1% |
| Amounts payable | 17/49 | €119,306 | €128,735 | +€9,429 | +7.9% |
| Amounts payable within one year | 42/48 | €119,306 | €128,735 | +€9,429 | +7.9% |
| Financial debts | 43 | €40,200 | €40,200 | = | 0.0% |
| Credit institutions | 430/8 | €40,200 | €40,200 | = | 0.0% |
| Trade debts | 44 | €6,555 | €6,423 | -€132 | -2.0% |
| Suppliers | 440/4 | €6,555 | €6,423 | -€132 | -2.0% |
| Taxes, remuneration and social security | 45 | €65 | €161 | +€96 | +149% |
| Taxes | 450/3 | €65 | €161 | +€96 | +149% |
| Other amounts payable | 47/48 | €72,486 | €81,952 | +€9,465 | +13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €281 | €242 | -€39 | -13.9% |
| Other operating charges | 640/8 | €4,061 | €3,795 | -€266 | -6.5% |
| Non-recurring operating charges | 66A | - | €1,060 | +€1,060 | |
| Gross operating margin | 9900 | -€1,609 | -€4,355 | -€2,746 | -171% |
| Operating profit (loss) | 9901 | -€5,951 | -€9,452 | -€3,501 | -58.8% |
| Financial income | 75/76B | €17 | - | -€17 | |
| Recurring financial income | 75 | €17 | - | -€17 | |
| Financial charges | 65/66B | €415 | €513 | +€98 | +23.7% |
| Recurring financial charges | 65 | €415 | €513 | +€98 | +23.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,349 | -€9,964 | -€3,615 | -56.9% |
| Income taxes | 67/77 | €128 | €149 | +€21 | +16.3% |
| Profit (loss) for the period | 9904 | -€6,477 | -€10,113 | -€3,636 | -56.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,477 | -€10,113 | -€3,636 | -56.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.