Customs Support Excise Belgium: 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.
Customs Support Excise Belgium
Largest movements
- Receivables within one year +€3,200
new in 2025: €3,200
- Cash -€1,289
down €1,289 (-28.5%), from €4,517 to €3,228
mainly Other debts (-€11,186) and Receivables within one year (-€3,200)
- Other debts -€11,186
down €11,186 (-33.7%), from €33,211 to €22,025
- Reserves +€7,636
up €7,636 (+107%), from €7,114 to €14,750
- Tax, wage and social debts +€2,776
up €2,776 (+87.8%), from €3,163 to €5,940
- Trade debts +€2,710
up €2,710 (+826%), from €328 to €3,038
- Financial income -€6,725
down €6,725 (-100.0%), from €6,727 to €2
- Financial charges -€6,527
down €6,527 (-90.1%), from €7,246 to €719
- Gross operating margin +€1,605
up €1,605 (+15.3%), from €10,495 to €12,100
- Other operating charges +€462
up €462 (+91.4%), from €505 to €967
- Taxes +€199
up €199 (+7.7%), from €2,581 to €2,780
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,217 | €65,129 | +€1,912 | +3.0% |
| Fixed assets | 21/28 | €58,700 | €58,700 | = | 0.0% |
| Financial fixed assets | 28 | €58,700 | €58,700 | = | 0.0% |
| Current assets | 29/58 | €4,517 | €6,429 | +€1,912 | +42.3% |
| Amounts receivable within one year | 40/41 | - | €3,200 | +€3,200 | |
| Trade receivables | 40 | - | €3,200 | +€3,200 | |
| Cash at bank and in hand | 54/58 | €4,517 | €3,228 | -€1,289 | -28.5% |
| Total equity and liabilities | 10/49 | €63,217 | €65,129 | +€1,912 | +3.0% |
| Equity | 10/15 | €20,614 | €28,250 | +€7,636 | +37.0% |
| Contributions | 10/11 | €13,500 | €13,500 | = | 0.0% |
| Reserves | 13 | €7,114 | €14,750 | +€7,636 | +107% |
| Distributable reserves | 133 | €7,114 | €14,750 | +€7,636 | +107% |
| Amounts payable | 17/49 | €42,603 | €36,879 | -€5,724 | -13.4% |
| Amounts payable within one year | 42/48 | €36,703 | €31,003 | -€5,700 | -15.5% |
| Trade debts | 44 | €328 | €3,038 | +€2,710 | +826% |
| Suppliers | 440/4 | €328 | €3,038 | +€2,710 | +826% |
| Taxes, remuneration and social security | 45 | €3,163 | €5,940 | +€2,776 | +87.8% |
| Taxes | 450/3 | €3,163 | €5,940 | +€2,776 | +87.8% |
| Other amounts payable | 47/48 | €33,211 | €22,025 | -€11,186 | -33.7% |
| Accrued charges and deferred income | 492/3 | €5,900 | €5,876 | -€24 | -0.4% |
| Other operating charges | 640/8 | €505 | €967 | +€462 | +91.4% |
| Gross operating margin | 9900 | €10,495 | €12,100 | +€1,605 | +15.3% |
| Operating profit (loss) | 9901 | €9,990 | €11,133 | +€1,143 | +11.4% |
| Financial income | 75/76B | €6,727 | €2 | -€6,725 | -100.0% |
| Recurring financial income | 75 | €6,727 | €2 | -€6,725 | -100.0% |
| Financial charges | 65/66B | €7,246 | €719 | -€6,527 | -90.1% |
| Recurring financial charges | 65 | €7,246 | €719 | -€6,527 | -90.1% |
| Profit (loss) for the period before taxes | 9903 | €9,471 | €10,415 | +€945 | +10.0% |
| Income taxes | 67/77 | €2,581 | €2,780 | +€199 | +7.7% |
| Profit (loss) for the period | 9904 | €6,890 | €7,636 | +€746 | +10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,890 | €7,636 | +€746 | +10.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.