BOXSTAELE-BEKAERT: what changed
Two financial 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.
BOXSTAELE-BEKAERT
Largest movements
- Cash +€2,520
up €2,520 (+94.9%), from €2,655 to €5,175
mainly Other debts (+€2,804) and Net result for the year (+€48)
- Other debts +€2,804
up €2,804 (+7.1%), from €39,634 to €42,438
- Purchases and services +€1,099
up €1,099 (+17.5%), from €6,295 to €7,394
- Turnover +€928
up €928 (+12.8%), from €7,232 to €8,160
- Gross operating margin -€171
down €171 (-18.2%), from €937 to €766
- Other operating charges -€107
down €107 (-13.9%), from €768 to €661
From the 2025 result to the 2026 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.
Derived cash bridge
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €154,647 | €157,308 | +€2,661 | +1.7% |
| Fixed assets | 21/28 | €151,592 | €151,733 | +€141 | +0.1% |
| Tangible fixed assets | 22/27 | €151,592 | €151,733 | +€141 | +0.1% |
| Land and buildings | 22 | €151,592 | €151,733 | +€141 | +0.1% |
| Current assets | 29/58 | €3,055 | €5,575 | +€2,520 | +82.5% |
| Amounts receivable within one year | 40/41 | €400 | €400 | = | 0.0% |
| Trade receivables | 40 | €400 | - | -€400 | |
| Other amounts receivable | 41 | - | €400 | +€400 | |
| Cash at bank and in hand | 54/58 | €2,655 | €5,175 | +€2,520 | +94.9% |
| Total equity and liabilities | 10/49 | €154,647 | €157,308 | +€2,661 | +1.7% |
| Equity | 10/15 | €45,503 | €45,551 | +€48 | +0.1% |
| Contributions | 10/11 | €37,500 | €37,500 | = | 0.0% |
| Reserves | 13 | €22,636 | €22,590 | -€46 | -0.2% |
| Distributable reserves | 133 | €22,636 | €22,590 | -€46 | -0.2% |
| Profit (loss) carried forward | 14 | -€14,633 | -€14,539 | +€94 | +0.6% |
| Amounts payable | 17/49 | €109,144 | €111,757 | +€2,613 | +2.4% |
| Amounts payable after more than one year | 17 | €66,118 | €66,118 | = | 0.0% |
| Financial debts | 170/4 | €66,118 | €66,118 | = | 0.0% |
| Amounts payable within one year | 42/48 | €43,026 | €45,639 | +€2,613 | +6.1% |
| Trade debts | 44 | €3,392 | €3,201 | -€191 | -5.6% |
| Suppliers | 440/4 | €3,392 | €3,201 | -€191 | -5.6% |
| Other amounts payable | 47/48 | €39,634 | €42,438 | +€2,804 | +7.1% |
| Turnover | 70 | €7,232 | €8,160 | +€928 | +12.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,295 | €7,394 | +€1,099 | +17.5% |
| Other operating charges | 640/8 | €768 | €661 | -€107 | -13.9% |
| Gross operating margin | 9900 | €937 | €766 | -€171 | -18.2% |
| Operating profit (loss) | 9901 | €169 | €105 | -€64 | -37.9% |
| Financial charges | 65/66B | €34 | €57 | +€23 | +67.6% |
| Recurring financial charges | 65 | €34 | €57 | +€23 | +67.6% |
| Profit (loss) for the period before taxes | 9903 | €135 | €48 | -€87 | -64.4% |
| Profit (loss) for the period | 9904 | €135 | €48 | -€87 | -64.4% |
| Profit (loss) for the period to be appropriated | 9905 | €135 | €48 | -€87 | -64.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.