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MENUISERIE SIEBERT: 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

MENUISERIE SIEBERT

BE 0861.099.484
NACE 43.310, Plastering work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,936
2024 · -€1,297+€12,233
Equity
€152,513
2024 · €161,578-€9,064
Cash
€21,018
2024 · €16,219+€4,799
Balance sheet total
€222,823
2024 · €184,445+€38,378

Largest movements

2024 to 2025
Assets
  • Current investments +€25,567

    up €25,567 (+58.4%), from €43,766 to €69,333

  • Tangible fixed assets +€18,380

    up €18,380 (+25.5%), from €72,136 to €90,516

    of which Furniture and vehicles: +€30,473

  • Receivables within one year -€9,836

    down €9,836 (-19.8%), from €49,736 to €39,900

    of which Other amounts receivable: -€5,493

  • Cash +€4,799

    up €4,799 (+29.6%), from €16,219 to €21,018

    mainly Debts after one year (+€26,540) and Depreciation (+€23,195)

Equity and liabilities
  • Debts after one year +€26,540

    up €26,540, from €0 to €26,540

  • Other debts +€19,981

    up €19,981 (+205.9%), from €9,706 to €29,687

  • Reserves -€10,000

    down €10,000 (-10.5%), from €94,822 to €84,822

    of which Distributable reserves: -€10,000

  • Current portion of long-term debt +€2,894

    up €2,894 (+61.5%), from €4,709 to €7,604

  • Trade debts -€2,731

    down €2,731 (-35.1%), from €7,782 to €5,050

Income statement
  • Gross operating margin +€26,198

    up €26,198 (+41.1%), from €63,671 to €89,868

  • Staff costs +€7,319

    up €7,319 (+16.3%), from €44,996 to €52,315

  • Depreciation +€5,702

    up €5,702 (+32.6%), from €17,493 to €23,195

  • Taxes +€2,065

    up €2,065 (+7493.1%), from €28 to €2,093

  • Financial income +€1,879

    up €1,879 (+55.8%), from €3,368 to €5,246

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 -€1,297
Gross operating margin +€26,198
Staff costs -€7,319
Depreciation -€5,702
Other operating charges +€76
Financial income +€1,879
Financial charges -€834
Taxes -€2,065
Result 2025 €10,936

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 +€62,506
Investment -€67,141
Financing +€9,434
Cash 2024 €16,219
Net result for the year +€10,936
Depreciation +€23,195
Stocks and contracts +€531
Receivables within one year +€9,836
Trade debts -€2,731
Tax, wage and social debts +€758
Other debts +€19,981
Investment in fixed assets (net) -€41,574
Current investments -€25,567
Debts after one year +€26,540
Current portion of long-term debt +€2,894
Contributions, distributions and other -€20,000
Cash 2025 €21,018
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €184,445 €222,823 +€38,378 +20.8%
Fixed assets 21/28 €72,211 €90,591 +€18,380 +25.5%
Tangible fixed assets 22/27 €72,136 €90,516 +€18,380 +25.5%
Land and buildings 22 €56,167 €45,765 -€10,402 -18.5%
Plant, machinery and equipment 23 €11,469 €9,778 -€1,691 -14.7%
Furniture and vehicles 24 €4,500 €34,973 +€30,473 +677.2%
Financial fixed assets 28 €75 €75 = 0.0%
Current assets 29/58 €112,234 €132,232 +€19,998 +17.8%
Stocks and contracts in progress 3 €2,512 €1,981 -€531 -21.2%
Stocks 30/36 €2,512 €1,981 -€531 -21.2%
Amounts receivable within one year 40/41 €49,736 €39,900 -€9,836 -19.8%
Trade receivables 40 €37,940 €33,598 -€4,343 -11.4%
Other amounts receivable 41 €11,796 €6,303 -€5,493 -46.6%
Current investments 50/53 €43,766 €69,333 +€25,567 +58.4%
Cash at bank and in hand 54/58 €16,219 €21,018 +€4,799 +29.6%
Total equity and liabilities 10/49 €184,445 €222,823 +€38,378 +20.8%
Equity 10/15 €161,578 €152,513 -€9,064 -5.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €94,822 €84,822 -€10,000 -10.5%
Tax-exempt reserves 132 €57,962 €57,962 = 0.0%
Distributable reserves 133 €36,860 €26,860 -€10,000 -27.1%
Profit (loss) carried forward 14 €48,156 €49,091 +€936 +1.9%
Amounts payable 17/49 €22,868 €70,310 +€47,442 +207.5%
Amounts payable after more than one year 17 €0 €26,540 +€26,540
Financial debts 170/4 €0 €26,540 +€26,540
Amounts payable within one year 42/48 €22,868 €43,770 +€20,902 +91.4%
Current portion of amounts payable after more than one year 42 €4,709 €7,604 +€2,894 +61.5%
Trade debts 44 €7,782 €5,050 -€2,731 -35.1%
Suppliers 440/4 €7,782 €5,050 -€2,731 -35.1%
Taxes, remuneration and social security 45 €671 €1,429 +€758 +113.0%
Taxes 450/3 €671 €1,278 +€607 +90.4%
Remuneration and social security 454/9 €0 €151 +€151
Other amounts payable 47/48 €9,706 €29,687 +€19,981 +205.9%
Remuneration, social security and pensions 62 €44,996 €52,315 +€7,319 +16.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17,493 €23,195 +€5,702 +32.6%
Other operating charges 640/8 €4,836 €4,760 -€76 -1.6%
Gross operating margin 9900 €63,671 €89,868 +€26,198 +41.1%
Operating profit (loss) 9901 -€3,655 €9,598 +€13,253
Financial income 75/76B €3,368 €5,246 +€1,879 +55.8%
Recurring financial income 75 €3,368 €5,246 +€1,879 +55.8%
Financial charges 65/66B €982 €1,816 +€834 +84.9%
Recurring financial charges 65 €982 €1,816 +€834 +84.9%
Profit (loss) for the period before taxes 9903 -€1,269 €13,028 +€14,298
Income taxes 67/77 €28 €2,093 +€2,065 +7493.1%
Profit (loss) for the period 9904 -€1,297 €10,936 +€12,233
Profit (loss) for the period to be appropriated 9905 -€1,297 €10,936 +€12,233

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.