ONDERNEMINGEN BECKERS: what changed
What changed
ONDERNEMINGEN BECKERS
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
-€6,902
2024 · -€14,231+€7,329
Equity
€31,337
2024 · €38,239-€6,902
Cash
€8,020
2024 · €7,594+€426
Balance sheet total
€44,471
2024 · €68,222-€23,751
Largest movements
Assets
- Receivables within one year -€9,496
down €9,496 (-43.0%), from €22,070 to €12,574
of which Trade receivables: -€8,708
- Tangible fixed assets -€7,293
down €7,293 (-79.6%), from €9,159 to €1,866
of which Leasing and similar rights: -€6,378
- Current investments -€6,902
down €6,902 (-45.8%), from €15,075 to €8,173
- Stocks and contracts -€1,625
down €1,625 (-13.2%), from €12,350 to €10,725
- Deferred charges and accrued income +€1,139
up €1,139 (+70.9%), from €1,606 to €2,745
Equity and liabilities
- Profit (loss) carried forward -€6,902
down €6,902 (-19.1%), from -€36,142 to -€43,044
- Debts after one year -€6,613
no longer reported in 2025 (was €6,613)
- Current portion of long-term debt -€6,356
no longer reported in 2025 (was €6,356)
- Trade debts -€4,253
down €4,253 (-26.8%), from €15,868 to €11,615
Income statement
- Gross operating margin +€6,782
up €6,782, from -€5,701 to €1,081
- Depreciation -€403
down €403 (-5.2%), from €7,696 to €7,293
- Financial charges -€113
down €113 (-35.1%), from €322 to €209
- Financial income +€72
up €72 (+107%), from €67 to €139
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€14,231
Gross operating margin
+€6,782
Depreciation
+€403
Other operating charges
-€41
Financial income
+€72
Financial charges
+€113
Result 2025
-€6,902
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€6,493
Investment
+€6,902
Financing
-€12,969
Cash 2024
€7,594
From operations (derived)
+€6,493
Net result for the year
-€6,902
Depreciation
+€7,293
Stocks and contracts
+€1,625
Receivables within one year
+€9,496
Deferred charges and accrued income
-€1,139
Trade debts
-€4,253
Tax, wage and social debts
-€3
Other debts
+€376
Investment (derived)
+€6,902
Current investments
+€6,902
Financing
-€12,969
Debts after one year
-€6,613
Current portion of long-term debt
-€6,356
Cash 2025
€8,020
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,222 | €44,471 | -€23,751 | -34.8% |
| Fixed assets | 21/28 | €9,527 | €2,234 | -€7,293 | -76.6% |
| Tangible fixed assets | 22/27 | €9,159 | €1,866 | -€7,293 | -79.6% |
| Furniture and vehicles | 24 | €2,781 | €1,866 | -€915 | -32.9% |
| Leasing and similar rights | 25 | €6,378 | - | -€6,378 | |
| Financial fixed assets | 28 | €368 | €368 | = | 0.0% |
| Current assets | 29/58 | €58,695 | €42,237 | -€16,458 | -28.0% |
| Stocks and contracts in progress | 3 | €12,350 | €10,725 | -€1,625 | -13.2% |
| Stocks | 30/36 | €12,350 | €10,725 | -€1,625 | -13.2% |
| Amounts receivable within one year | 40/41 | €22,070 | €12,574 | -€9,496 | -43.0% |
| Trade receivables | 40 | €19,283 | €10,575 | -€8,708 | -45.2% |
| Other amounts receivable | 41 | €2,787 | €1,999 | -€788 | -28.3% |
| Current investments | 50/53 | €15,075 | €8,173 | -€6,902 | -45.8% |
| Cash at bank and in hand | 54/58 | €7,594 | €8,020 | +€426 | +5.6% |
| Deferred charges and accrued income | 490/1 | €1,606 | €2,745 | +€1,139 | +70.9% |
| Total equity and liabilities | 10/49 | €68,222 | €44,471 | -€23,751 | -34.8% |
| Equity | 10/15 | €38,239 | €31,337 | -€6,902 | -18.0% |
| Contributions | 10/11 | €61,987 | €61,987 | = | 0.0% |
| Capital | 10 | €61,987 | €61,987 | = | 0.0% |
| Issued capital | 100 | €61,987 | €61,987 | = | 0.0% |
| Reserves | 13 | €12,394 | €12,394 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,142 | -€43,044 | -€6,902 | -19.1% |
| Amounts payable | 17/49 | €29,983 | €13,134 | -€16,849 | -56.2% |
| Amounts payable after more than one year | 17 | €6,613 | - | -€6,613 | |
| Financial debts | 170/4 | €6,613 | - | -€6,613 | |
| Amounts payable within one year | 42/48 | €23,370 | €13,134 | -€10,236 | -43.8% |
| Current portion of amounts payable after more than one year | 42 | €6,356 | - | -€6,356 | |
| Trade debts | 44 | €15,868 | €11,615 | -€4,253 | -26.8% |
| Suppliers | 440/4 | €15,868 | €11,615 | -€4,253 | -26.8% |
| Taxes, remuneration and social security | 45 | €3 | - | -€3 | |
| Taxes | 450/3 | €3 | - | -€3 | |
| Other amounts payable | 47/48 | €1,143 | €1,519 | +€376 | +32.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,696 | €7,293 | -€403 | -5.2% |
| Other operating charges | 640/8 | €579 | €620 | +€41 | +7.1% |
| Gross operating margin | 9900 | -€5,701 | €1,081 | +€6,782 | |
| Operating profit (loss) | 9901 | -€13,976 | -€6,832 | +€7,144 | +51.1% |
| Financial income | 75/76B | €67 | €139 | +€72 | +107% |
| Recurring financial income | 75 | €67 | €139 | +€72 | +107% |
| Financial charges | 65/66B | €322 | €209 | -€113 | -35.1% |
| Recurring financial charges | 65 | €322 | €209 | -€113 | -35.1% |
| Profit (loss) for the period before taxes | 9903 | -€14,231 | -€6,902 | +€7,329 | +51.5% |
| Profit (loss) for the period | 9904 | -€14,231 | -€6,902 | +€7,329 | +51.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,231 | -€6,902 | +€7,329 | +51.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.