Standard Ahz: what changed
What changed
Standard Ahz
NACE 43.350, Other building finishing work
filed annual accounts (NBB)
Net result for the year
€53,561
2024 · €43,826+€9,734
Equity
€949,122
2024 · €895,561+€53,561
Cash
€34,868
2024 · €26,380+€8,488
Balance sheet total
€4.7m
2024 · €4.9m-€169,887
Largest movements
Assets
- Stocks and contracts -€252,266
down €252,266 (-20.2%), from €1.2m to €993,744
- Receivables within one year +€237,434
up €237,434 (+33.1%), from €718,057 to €955,491
of which Other amounts receivable: +€136,506
- Tangible fixed assets -€162,301
down €162,301 (-6.4%), from €2.5m to €2.4m
of which Plant, machinery and equipment: -€85,839
Equity and liabilities
- Trade debts -€234,661
down €234,661 (-43.6%), from €538,782 to €304,121
- Debts after one year -€162,182
down €162,182 (-6.2%), from €2.6m to €2.5m
of which Financial debts: -€162,182
- Other debts +€119,176
up €119,176 (+43.0%), from €276,849 to €396,024
- Short-term financial debts +€82,728
up €82,728 (+26.4%), from €313,546 to €396,274
- Profit (loss) carried forward +€53,561
up €53,561 (+13.8%), from €386,753 to €440,313
Income statement
- Gross operating margin -€60,934
down €60,934 (-8.6%), from €712,137 to €651,203
- Financial charges -€48,241
down €48,241 (-28.0%), from €172,105 to €123,865
- Staff costs -€20,098
down €20,098 (-7.2%), from €280,128 to €260,030
- Financial income +€8,320
up €8,320 (+77.1%), from €10,786 to €19,106
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
€43,826
Gross operating margin
-€60,934
Staff costs
+€20,098
Depreciation
-€3,117
Write-downs
+€1,604
Other operating charges
-€2,256
Financial income
+€8,320
Financial charges
+€48,241
Taxes
-€2,223
Result 2025
€53,561
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
+€106,590
Investment
-€1
Financing
-€98,101
Cash 2024
€26,380
From operations (derived)
+€106,590
Net result for the year
+€53,561
Depreciation
+€162,301
Stocks and contracts
+€252,266
Receivables within one year
-€237,434
Deferred charges and accrued income
+€1,243
Trade debts
-€234,661
Tax, wage and social debts
-€9,861
Other debts
+€119,176
Investment (derived)
-€1
Investment in fixed assets (net)
-€1
Financing
-€98,101
Debts after one year
-€162,182
Current portion of long-term debt
-€18,647
Short-term financial debts
+€82,728
Cash 2025
€34,868
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,901,948 | €4,732,061 | -€169,887 | -3.5% |
| Fixed assets | 21/28 | €2,910,258 | €2,747,958 | -€162,300 | -5.6% |
| Tangible fixed assets | 22/27 | €2,534,298 | €2,371,997 | -€162,301 | -6.4% |
| Land and buildings | 22 | €2,221,596 | €2,151,468 | -€70,128 | -3.2% |
| Plant, machinery and equipment | 23 | €302,563 | €216,724 | -€85,839 | -28.4% |
| Furniture and vehicles | 24 | €6,917 | €2,818 | -€4,099 | -59.3% |
| Other tangible fixed assets | 26 | €3,222 | €988 | -€2,234 | -69.3% |
| Financial fixed assets | 28 | €375,959 | €375,960 | +€1 | 0.0% |
| Current assets | 29/58 | €1,991,690 | €1,984,103 | -€7,587 | -0.4% |
| Stocks and contracts in progress | 3 | €1,246,010 | €993,744 | -€252,266 | -20.2% |
| Stocks | 30/36 | €1,246,010 | €993,744 | -€252,266 | -20.2% |
| Amounts receivable within one year | 40/41 | €718,057 | €955,491 | +€237,434 | +33.1% |
| Trade receivables | 40 | €521,004 | €621,932 | +€100,928 | +19.4% |
| Other amounts receivable | 41 | €197,053 | €333,559 | +€136,506 | +69.3% |
| Cash at bank and in hand | 54/58 | €26,380 | €34,868 | +€8,488 | +32.2% |
| Deferred charges and accrued income | 490/1 | €1,243 | €0 | -€1,243 | -100% |
| Total equity and liabilities | 10/49 | €4,901,948 | €4,732,061 | -€169,887 | -3.5% |
| Equity | 10/15 | €895,561 | €949,122 | +€53,561 | +6.0% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Capital | 10 | €247,894 | €247,894 | = | 0.0% |
| Issued capital | 100 | €247,894 | €247,894 | = | 0.0% |
| Reserves | 13 | €260,915 | €260,915 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24,789 | €24,789 | = | 0.0% |
| Legal reserve | 130 | €24,789 | €24,789 | = | 0.0% |
| Tax-exempt reserves | 132 | €90,729 | €90,729 | = | 0.0% |
| Distributable reserves | 133 | €145,397 | €145,397 | = | 0.0% |
| Profit (loss) carried forward | 14 | €386,753 | €440,313 | +€53,561 | +13.8% |
| Amounts payable | 17/49 | €4,006,387 | €3,782,939 | -€223,448 | -5.6% |
| Amounts payable after more than one year | 17 | €2,626,115 | €2,463,933 | -€162,182 | -6.2% |
| Financial debts | 170/4 | €2,620,715 | €2,458,533 | -€162,182 | -6.2% |
| Other amounts payable | 178/9 | €5,400 | €5,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,380,271 | €1,319,006 | -€61,266 | -4.4% |
| Current portion of amounts payable after more than one year | 42 | €198,442 | €179,795 | -€18,647 | -9.4% |
| Financial debts | 43 | €313,546 | €396,274 | +€82,728 | +26.4% |
| Credit institutions | 430/8 | €313,546 | €396,274 | +€82,728 | +26.4% |
| Trade debts | 44 | €538,782 | €304,121 | -€234,661 | -43.6% |
| Suppliers | 440/4 | €538,782 | €304,121 | -€234,661 | -43.6% |
| Taxes, remuneration and social security | 45 | €52,653 | €42,792 | -€9,861 | -18.7% |
| Taxes | 450/3 | €22,804 | €18,582 | -€4,222 | -18.5% |
| Remuneration and social security | 454/9 | €29,849 | €24,210 | -€5,638 | -18.9% |
| Other amounts payable | 47/48 | €276,849 | €396,024 | +€119,176 | +43.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €280,128 | €260,030 | -€20,098 | -7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €159,184 | €162,301 | +€3,117 | +2.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,604 | €0 | -€1,604 | -100% |
| Other operating charges | 640/8 | €42,879 | €45,135 | +€2,256 | +5.3% |
| Gross operating margin | 9900 | €712,137 | €651,203 | -€60,934 | -8.6% |
| Operating profit (loss) | 9901 | €228,341 | €183,737 | -€44,604 | -19.5% |
| Financial income | 75/76B | €10,786 | €19,106 | +€8,320 | +77.1% |
| Recurring financial income | 75 | €10,786 | €19,106 | +€8,320 | +77.1% |
| Financial charges | 65/66B | €172,105 | €123,865 | -€48,241 | -28.0% |
| Recurring financial charges | 65 | €172,105 | €123,865 | -€48,241 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | €67,022 | €78,979 | +€11,957 | +17.8% |
| Income taxes | 67/77 | €23,195 | €25,418 | +€2,223 | +9.6% |
| Profit (loss) for the period | 9904 | €43,826 | €53,561 | +€9,734 | +22.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,826 | €53,561 | +€9,734 | +22.2% |
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 2 November 2026 via checked.be.