PLEISTERWERKEN VEULEMANS: what changed
PLEISTERWERKEN VEULEMANS
Largest movements
- Tangible fixed assets +€13,624
up €13,624 (+1,959%), from €696 to €14,320
of which Plant, machinery and equipment: +€13,905
- Receivables within one year +€13,522
up €13,522 (+53.5%), from €25,262 to €38,784
of which Other amounts receivable: +€8,410
- Deferred charges and accrued income +€7,500
new in 2024: €7,500
- Cash -€5,705
down €5,705 (-68.1%), from €8,377 to €2,672
mainly Investment in fixed assets (net) (-€15,165) and Receivables within one year (-€13,522)
- Other debts +€15,774
up €15,774 (+180%), from €8,746 to €24,520
- Trade debts +€10,664
up €10,664 (+52.0%), from €20,523 to €31,188
- Tax, wage and social debts +€1,882
up €1,882 (+40.7%), from €4,619 to €6,501
of which Taxes: +€1,882
- Gross operating margin +€4,339
up €4,339 (+119%), from €3,640 to €7,978
- Taxes +€1,313
up €1,313 (+231%), from €569 to €1,882
- Depreciation +€1,260
up €1,260 (+448%), from €281 to €1,541
- Financial charges +€1,044
up €1,044 (+61.6%), from €1,696 to €2,740
- Other operating charges +€345
up €345 (+40.3%), from €858 to €1,203
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,835 | €70,776 | +€28,941 | +69.2% |
| Fixed assets | 21/28 | €696 | €14,320 | +€13,624 | +1,959% |
| Tangible fixed assets | 22/27 | €696 | €14,320 | +€13,624 | +1,959% |
| Plant, machinery and equipment | 23 | - | €13,905 | +€13,905 | |
| Furniture and vehicles | 24 | €696 | €414 | -€281 | -40.4% |
| Current assets | 29/58 | €41,139 | €56,456 | +€15,317 | +37.2% |
| Stocks and contracts in progress | 3 | €7,500 | €7,500 | = | 0.0% |
| Stocks | 30/36 | €7,500 | €7,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €25,262 | €38,784 | +€13,522 | +53.5% |
| Trade receivables | 40 | €23,455 | €28,566 | +€5,112 | +21.8% |
| Other amounts receivable | 41 | €1,807 | €10,217 | +€8,410 | +465% |
| Cash at bank and in hand | 54/58 | €8,377 | €2,672 | -€5,705 | -68.1% |
| Deferred charges and accrued income | 490/1 | - | €7,500 | +€7,500 | |
| Total equity and liabilities | 10/49 | €41,835 | €70,776 | +€28,941 | +69.2% |
| Equity | 10/15 | €7,946 | €8,567 | +€620 | +7.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €544 | €544 | = | 0.0% |
| Non-distributable reserves | 130/1 | €544 | €544 | = | 0.0% |
| Reserves not available under the articles | 1311 | €544 | €544 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,997 | -€4,377 | +€620 | +12.4% |
| Amounts payable | 17/49 | €33,888 | €62,209 | +€28,321 | +83.6% |
| Amounts payable within one year | 42/48 | €33,888 | €62,209 | +€28,321 | +83.6% |
| Trade debts | 44 | €20,523 | €31,188 | +€10,664 | +52.0% |
| Suppliers | 440/4 | €20,523 | €31,188 | +€10,664 | +52.0% |
| Taxes, remuneration and social security | 45 | €4,619 | €6,501 | +€1,882 | +40.7% |
| Taxes | 450/3 | €4,019 | €5,901 | +€1,882 | +46.8% |
| Remuneration and social security | 454/9 | €600 | €600 | = | 0.0% |
| Other amounts payable | 47/48 | €8,746 | €24,520 | +€15,774 | +180% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €281 | €1,541 | +€1,260 | +448% |
| Other operating charges | 640/8 | €858 | €1,203 | +€345 | +40.3% |
| Gross operating margin | 9900 | €3,640 | €7,978 | +€4,339 | +119% |
| Operating profit (loss) | 9901 | €2,501 | €5,235 | +€2,734 | +109% |
| Financial income | 75/76B | €1 | €8 | +€7 | +667% |
| Recurring financial income | 75 | €1 | €8 | +€7 | +667% |
| Financial charges | 65/66B | €1,696 | €2,740 | +€1,044 | +61.6% |
| Recurring financial charges | 65 | €1,696 | €2,740 | +€1,044 | +61.6% |
| Profit (loss) for the period before taxes | 9903 | €806 | €2,502 | +€1,696 | +211% |
| Income taxes | 67/77 | €569 | €1,882 | +€1,313 | +231% |
| Profit (loss) for the period | 9904 | €237 | €620 | +€383 | +161% |
| Profit (loss) for the period to be appropriated | 9905 | €237 | €620 | +€383 | +161% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.