ESCADA 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.
What changed
ESCADA BELGIUM
NACE 43.320, Joinery installation
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€35,276
2024 · €107,388-€72,112
Equity
€307,625
2024 · €272,349+€35,276
Cash
€17,303
2024 · €19,028-€1,725
Balance sheet total
€423,676
2024 · €430,116-€6,440
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Advances received -€44,709
no longer reported in 2025 (was €44,709)
- Reserves +€35,276
up €35,276 (+13.9%), from €253,799 to €289,075
- Tax, wage and social debts +€7,112
up €7,112 (+17.3%), from €41,072 to €48,184
Income statement
- Turnover +€505,237
new in 2025: €505,237
- Goods and materials +€260,834
new in 2025: €260,834
- Services and other goods +€201,065
new in 2025: €201,065
- Gross operating margin -€132,209
no longer reported in 2025 (was €132,209)
- Taxes -€23,260
down €23,260 (-65.4%), from €35,542 to €12,282
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.
Result 2024
€107,388
Turnover
+€505,237
Goods and materials
-€260,834
Services and other goods
-€201,065
Write-downs
-€10,963
Other operating charges
-€279
Other operating items
-€130,942
Financial income
+€3,434
Financial charges
+€41
Taxes
+€23,260
Result 2025
€35,276
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€1,725
Investment
€0
Financing
€0
Cash 2024
€19,028
From operations (derived)
-€1,725
Net result for the year
+€35,276
Depreciation
+€2,664
Receivables within one year
+€2,055
Deferred charges and accrued income
-€4
Trade debts
-€4,119
Tax, wage and social debts
+€7,112
Advances received
-€44,709
Cash 2025
€17,303
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €430,116 | €423,676 | -€6,440 | -1.5% |
| Fixed assets | 21/28 | €78,731 | €76,067 | -€2,664 | -3.4% |
| Tangible fixed assets | 22/27 | €78,731 | €76,067 | -€2,664 | -3.4% |
| Land and buildings | 22 | €78,731 | €76,067 | -€2,664 | -3.4% |
| Current assets | 29/58 | €351,386 | €347,609 | -€3,776 | -1.1% |
| Amounts receivable within one year | 40/41 | €332,291 | €330,236 | -€2,055 | -0.6% |
| Trade receivables | 40 | €154,216 | €3,000 | -€151,216 | -98.1% |
| Other amounts receivable | 41 | €178,075 | €327,236 | +€149,161 | +83.8% |
| Cash at bank and in hand | 54/58 | €19,028 | €17,303 | -€1,725 | -9.1% |
| Deferred charges and accrued income | 490/1 | €66 | €70 | +€4 | +6.5% |
| Total equity and liabilities | 10/49 | €430,116 | €423,676 | -€6,440 | -1.5% |
| Equity | 10/15 | €272,349 | €307,625 | +€35,276 | +13.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €253,799 | €289,075 | +€35,276 | +13.9% |
| Distributable reserves | 133 | €253,799 | €289,075 | +€35,276 | +13.9% |
| Amounts payable | 17/49 | €157,767 | €116,051 | -€41,716 | -26.4% |
| Amounts payable within one year | 42/48 | €157,767 | €116,051 | -€41,716 | -26.4% |
| Trade debts | 44 | €71,986 | €67,867 | -€4,119 | -5.7% |
| Suppliers | 440/4 | €71,986 | €67,867 | -€4,119 | -5.7% |
| Advances received on contracts in progress | 46 | €44,709 | - | -€44,709 | |
| Taxes, remuneration and social security | 45 | €41,072 | €48,184 | +€7,112 | +17.3% |
| Taxes | 450/3 | €41,072 | €48,184 | +€7,112 | +17.3% |
| Operating income | 70/76A | - | €506,504 | +€506,504 | |
| Turnover | 70 | - | €505,237 | +€505,237 | |
| Non-recurring operating income | 76A | - | €1,267 | +€1,267 | |
| Operating charges | 60/66A | - | €464,726 | +€464,726 | |
| Goods for resale, raw materials and consumables | 60 | - | €260,834 | +€260,834 | |
| Purchases | 600/8 | - | €260,834 | +€260,834 | |
| Services and other goods | 61 | - | €201,065 | +€201,065 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,664 | €2,664 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€12,500 | -€1,537 | +€10,963 | +87.7% |
| Other operating charges | 640/8 | €1,420 | €1,699 | +€279 | +19.6% |
| Gross operating margin | 9900 | €132,209 | - | -€132,209 | |
| Operating profit (loss) | 9901 | €140,625 | €41,778 | -€98,847 | -70.3% |
| Financial income | 75/76B | €2,833 | €6,267 | +€3,434 | +121% |
| Recurring financial income | 75 | €2,833 | €6,267 | +€3,434 | +121% |
| Income from current assets | 751 | - | €6,217 | +€6,217 | |
| Other financial income | 752/9 | - | €50 | +€50 | |
| Financial charges | 65/66B | €527 | €487 | -€41 | -7.7% |
| Recurring financial charges | 65 | €527 | €487 | -€41 | -7.7% |
| Other financial charges | 652/9 | - | €487 | +€487 | |
| Profit (loss) for the period before taxes | 9903 | €142,930 | €47,558 | -€95,372 | -66.7% |
| Income taxes | 67/77 | €35,542 | €12,282 | -€23,260 | -65.4% |
| Taxes | 670/3 | - | €12,282 | +€12,282 | |
| Profit (loss) for the period | 9904 | €107,388 | €35,276 | -€72,112 | -67.2% |
| Profit (loss) for the period to be appropriated | 9905 | €107,388 | €35,276 | -€72,112 | -67.2% |
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 19 October 2026 via checked.be.