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ENGINEERING & COORDINATION: 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

ENGINEERING & COORDINATION

BE 0892.218.866
NACE 71.122, Land surveying
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€103,245
2024 · €91,081+€12,164
Equity
€667,896
2024 · €564,651+€103,245
Cash
€334,187
2024 · €82,859+€251,328
Balance sheet total
€717,504
2024 · €601,606+€115,898

Largest movements

2024 to 2025
Assets
  • Cash +€251,328

    up €251,328 (+303.3%), from €82,859 to €334,187

    mainly Current investments (+€146,121) and Net result for the year (+€103,245)

  • Current investments -€146,121

    down €146,121 (-34.7%), from €421,500 to €275,379

  • Receivables within one year +€8,870

    up €8,870 (+11.8%), from €75,124 to €83,994

    of which Other amounts receivable: +€9,290

Equity and liabilities
  • Reserves +€103,245

    up €103,245 (+18.5%), from €557,122 to €660,367

    of which Distributable reserves: +€103,245

  • Tax, wage and social debts +€7,795

    up €7,795 (+105.7%), from €7,374 to €15,169

    of which Taxes: +€7,779

Income statement
  • Financial income +€34,630

    up €34,630 (+863.0%), from €4,013 to €38,643

    of which Financial income: +€20,637

  • Gross operating margin -€19,170

    down €19,170 (-13.3%), from €143,786 to €124,616

  • Depreciation -€5,352

    down €5,352 (-34.6%), from €15,471 to €10,119

  • Financial charges +€5,286

    up €5,286 (+592.6%), from €892 to €6,178

  • Taxes +€2,758

    up €2,758 (+7.0%), from €39,528 to €42,286

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 €91,081
Gross operating margin -€19,170
Depreciation +€5,352
Other operating charges -€605
Financial income +€34,630
Financial charges -€5,286
Taxes -€2,758
Result 2025 €103,245

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 +€116,955
Investment +€134,373
Financing €0
Cash 2024 €82,859
Net result for the year +€103,245
Depreciation +€10,119
Receivables within one year -€8,870
Deferred charges and accrued income -€192
Trade debts +€5,729
Tax, wage and social debts +€7,795
Other debts -€2,772
Accrued charges and deferred income +€1,901
Investment in fixed assets (net) -€11,749
Current investments +€146,121
Cash 2025 €334,187
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €601,606 €717,504 +€115,898 +19.3%
Fixed assets 21/28 €17,995 €19,624 +€1,630 +9.1%
Tangible fixed assets 22/27 €17,995 €19,624 +€1,630 +9.1%
Land and buildings 22 €5,161 €3,593 -€1,569 -30.4%
Furniture and vehicles 24 €12,833 €16,032 +€3,198 +24.9%
Current assets 29/58 €583,612 €697,880 +€114,268 +19.6%
Amounts receivable within one year 40/41 €75,124 €83,994 +€8,870 +11.8%
Trade receivables 40 €24,752 €24,332 -€420 -1.7%
Other amounts receivable 41 €50,372 €59,662 +€9,290 +18.4%
Current investments 50/53 €421,500 €275,379 -€146,121 -34.7%
Cash at bank and in hand 54/58 €82,859 €334,187 +€251,328 +303.3%
Deferred charges and accrued income 490/1 €4,128 €4,320 +€192 +4.6%
Total equity and liabilities 10/49 €601,606 €717,504 +€115,898 +19.3%
Equity 10/15 €564,651 €667,896 +€103,245 +18.3%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €557,122 €660,367 +€103,245 +18.5%
Non-distributable reserves 130/1 €3,800 €3,800 = 0.0%
Reserves not available under the articles 1311 €3,800 €3,800 = 0.0%
Distributable reserves 133 €553,322 €656,567 +€103,245 +18.7%
Profit (loss) carried forward 14 €1,329 €1,329 = 0.0%
Amounts payable 17/49 €36,956 €49,609 +€12,653 +34.2%
Amounts payable within one year 42/48 €36,956 €47,707 +€10,752 +29.1%
Financial debts 43 €0 - =
Credit institutions 430/8 €0 - =
Trade debts 44 €387 €6,116 +€5,729 +1479.0%
Suppliers 440/4 €387 €6,116 +€5,729 +1479.0%
Taxes, remuneration and social security 45 €7,374 €15,169 +€7,795 +105.7%
Taxes 450/3 €4,826 €12,605 +€7,779 +161.2%
Remuneration and social security 454/9 €2,549 €2,565 +€16 +0.6%
Other amounts payable 47/48 €29,194 €26,422 -€2,772 -9.5%
Accrued charges and deferred income 492/3 - €1,901 +€1,901
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,471 €10,119 -€5,352 -34.6%
Other operating charges 640/8 €827 €1,432 +€605 +73.1%
Gross operating margin 9900 €143,786 €124,616 -€19,170 -13.3%
Operating profit (loss) 9901 €127,488 €113,066 -€14,422 -11.3%
Financial income 75/76B €4,013 €38,643 +€34,630 +863.0%
Recurring financial income 75 €4,013 €24,650 +€20,637 +514.3%
Non-recurring financial income 76B - €13,993 +€13,993
Financial charges 65/66B €892 €6,178 +€5,286 +592.6%
Recurring financial charges 65 €892 €6,178 +€5,286 +592.6%
Profit (loss) for the period before taxes 9903 €130,609 €145,531 +€14,922 +11.4%
Income taxes 67/77 €39,528 €42,286 +€2,758 +7.0%
Profit (loss) for the period 9904 €91,081 €103,245 +€12,164 +13.4%
Profit (loss) for the period to be appropriated 9905 €91,081 €103,245 +€12,164 +13.4%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.