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Pascal Beyns: 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

Pascal Beyns

BE 0881.417.521
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€20,309
2023 · €19,931+€378
Equity
€224,484
2023 · €204,175+€20,309
Cash
€84,831
2023 · €60,534+€24,297
Balance sheet total
€427,212
2023 · €409,905+€17,307

Largest movements

2023 to 2024
Assets
  • Cash +€24,297

    up €24,297 (+40.1%), from €60,534 to €84,831

    mainly Depreciation (+€24,891) and Net result for the year (+€20,309)

  • Tangible fixed assets -€18,106

    down €18,106 (-5.9%), from €309,147 to €291,040

    of which Furniture and vehicles: -€13,420

  • Stocks and contracts +€8,588

    up €8,588 (+28.7%), from €29,885 to €38,472

Equity and liabilities
  • Reserves +€20,309

    up €20,309 (+12.2%), from €166,639 to €186,948

    of which Distributable reserves: +€23,499

  • Debts after one year -€12,010

    down €12,010 (-9.2%), from €131,159 to €119,149

  • Trade debts +€7,465

    up €7,465 (+108.6%), from €6,876 to €14,341

Income statement
  • Gross operating margin +€18,200

    up €18,200 (+38.2%), from €47,616 to €65,816

  • Taxes +€8,757

    new in 2024: €8,757

  • Depreciation +€3,742

    up €3,742 (+17.7%), from €21,149 to €24,891

  • Other operating charges +€3,130

    up €3,130 (+77.8%), from €4,022 to €7,152

  • Financial charges +€987

    up €987 (+18.4%), from €5,376 to €6,363

From the 2023 result to the 2024 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 2023 €19,931
Gross operating margin +€18,200
Depreciation -€3,742
Other operating charges -€3,130
Financial income +€7
Financial charges -€987
Taxes -€8,757
Deferred taxes and other -€1,213
Result 2024 €20,309

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€42,998
Investment -€6,785
Financing -€11,916
Cash 2023 €60,534
Net result for the year +€20,309
Depreciation +€24,891
Stocks and contracts -€8,588
Receivables within one year -€1,628
Deferred charges and accrued income -€901
Provisions -€1,644
Trade debts +€7,465
Tax, wage and social debts +€1,543
Other debts +€1,551
Investment in fixed assets (net) -€6,785
Debts after one year -€12,010
Current portion of long-term debt +€94
Cash 2024 €84,831
Every line side by side 47 lines
Line Code 2023 2024 Change %
Total assets 20/58 €409,905 €427,212 +€17,307 +4.2%
Fixed assets 21/28 €309,147 €291,040 -€18,106 -5.9%
Tangible fixed assets 22/27 €309,147 €291,040 -€18,106 -5.9%
Land and buildings 22 €244,471 €239,017 -€5,454 -2.2%
Plant, machinery and equipment 23 €11,615 €12,382 +€768 +6.6%
Furniture and vehicles 24 €53,061 €39,641 -€13,420 -25.3%
Current assets 29/58 €100,758 €136,172 +€35,413 +35.1%
Stocks and contracts in progress 3 €29,885 €38,472 +€8,588 +28.7%
Stocks 30/36 €29,885 €38,472 +€8,588 +28.7%
Amounts receivable within one year 40/41 €10,340 €11,968 +€1,628 +15.7%
Trade receivables 40 €6,645 €10,995 +€4,350 +65.5%
Other amounts receivable 41 €3,695 €973 -€2,722 -73.7%
Cash at bank and in hand 54/58 €60,534 €84,831 +€24,297 +40.1%
Deferred charges and accrued income 490/1 - €901 +€901
Total equity and liabilities 10/49 €409,905 €427,212 +€17,307 +4.2%
Equity 10/15 €204,175 €224,484 +€20,309 +9.9%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €166,639 €186,948 +€20,309 +12.2%
Tax-exempt reserves 132 €60,322 €57,131 -€3,191 -5.3%
Distributable reserves 133 €106,317 €129,817 +€23,499 +22.1%
Profit (loss) carried forward 14 €31,336 €31,336 = 0.0%
Provisions and deferred taxes 16 €31,049 €29,406 -€1,644 -5.3%
Deferred taxes 168 €31,049 €29,406 -€1,644 -5.3%
Amounts payable 17/49 €174,681 €173,323 -€1,358 -0.8%
Amounts payable after more than one year 17 €131,159 €119,149 -€12,010 -9.2%
Other amounts payable 178/9 €131,159 €119,149 -€12,010 -9.2%
Amounts payable within one year 42/48 €43,522 €54,174 +€10,652 +24.5%
Current portion of amounts payable after more than one year 42 €8,233 €8,327 +€94 +1.1%
Trade debts 44 €6,876 €14,341 +€7,465 +108.6%
Suppliers 440/4 €6,876 €14,341 +€7,465 +108.6%
Taxes, remuneration and social security 45 €1,038 €2,580 +€1,543 +148.6%
Taxes 450/3 €1,038 €2,580 +€1,543 +148.6%
Other amounts payable 47/48 €27,375 €28,925 +€1,551 +5.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €21,149 €24,891 +€3,742 +17.7%
Other operating charges 640/8 €4,022 €7,152 +€3,130 +77.8%
Gross operating margin 9900 €47,616 €65,816 +€18,200 +38.2%
Operating profit (loss) 9901 €22,445 €33,773 +€11,328 +50.5%
Financial income 75/76B €5 €12 +€7 +145.0%
Recurring financial income 75 €5 €12 +€7 +145.0%
Financial charges 65/66B €5,376 €6,363 +€987 +18.4%
Recurring financial charges 65 €5,376 €6,363 +€987 +18.4%
Profit (loss) for the period before taxes 9903 €17,073 €27,422 +€10,348 +60.6%
Transfer from deferred taxes 780 €2,857 €1,644 -€1,213 -42.5%
Income taxes 67/77 - €8,757 +€8,757
Profit (loss) for the period 9904 €19,931 €20,309 +€378 +1.9%
Transfer from tax-exempt reserves 789 €5,546 €3,191 -€2,356 -42.5%
Profit (loss) for the period to be appropriated 9905 €25,477 €23,499 -€1,978 -7.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.