STIJN AMELOOT: what changed
What changed
STIJN AMELOOT
NACE 81.300, Landscape service activities
filed annual accounts (NBB)
Net result for the year
€9,554
2024 · €74,971-€65,418
Equity
€453,829
2024 · €444,275+€9,554
Cash
€162,701
2024 · €182,187-€19,485
Balance sheet total
€944,541
2024 · €787,222+€157,319
Largest movements
Assets
- Tangible fixed assets +€195,147
up €195,147 (+88.4%), from €220,701 to €415,848
of which Land and buildings: +€210,705
- Receivables within one year -€27,615
down €27,615 (-13.6%), from €203,108 to €175,493
of which Trade receivables: -€33,877
- Cash -€19,485
down €19,485 (-10.7%), from €182,187 to €162,701
mainly Investment in fixed assets (net) (-€278,735) and Tax, wage and social debts (-€5,274)
Equity and liabilities
- Debts after one year +€61,632
up €61,632 (+55.1%), from €111,921 to €173,553
- Trade debts +€42,766
up €42,766 (+114%), from €37,537 to €80,303
- Current portion of long-term debt +€24,022
up €24,022 (+47.8%), from €50,288 to €74,310
- Other debts +€22,404
up €22,404 (+24.1%), from €92,958 to €115,363
- Reserves +€9,554
up €9,554 (+2.2%), from €431,875 to €441,429
of which Distributable reserves: +€9,554
Income statement
- Gross operating margin -€56,720
down €56,720 (-23.4%), from €242,108 to €185,388
- Taxes -€23,624
down €23,624 (-79.1%), from €29,885 to €6,261
- Depreciation +€21,342
up €21,342 (+33.8%), from €63,210 to €84,551
- Staff costs +€4,430
up €4,430 (+6.9%), from €64,444 to €68,874
- Financial income -€4,409
down €4,409 (-58.6%), from €7,524 to €3,115
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
€74,971
Gross operating margin
-€56,720
Staff costs
-€4,430
Depreciation
-€21,342
Other operating charges
+€232
Financial income
-€4,409
Financial charges
-€2,373
Taxes
+€23,624
Result 2025
€9,554
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
+€175,578
Investment
-€280,717
Financing
+€85,654
Cash 2024
€182,187
From operations (derived)
+€175,578
Net result for the year
+€9,554
Depreciation
+€84,551
Stocks and contracts
-€4,480
Receivables within one year
+€27,615
Deferred charges and accrued income
-€3,773
Trade debts
+€42,766
Tax, wage and social debts
-€5,274
Advances received
-€491
Other debts
+€22,404
Accrued charges and deferred income
+€2,705
Investment (derived)
-€280,717
Investment in fixed assets (net)
-€278,735
Current investments
-€1,983
Financing
+€85,654
Debts after one year
+€61,632
Current portion of long-term debt
+€24,022
Cash 2025
€162,701
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €787,222 | €944,541 | +€157,319 | +20.0% |
| Fixed assets | 21/28 | €221,743 | €415,926 | +€194,183 | +87.6% |
| Intangible fixed assets | 21 | €1,042 | €78 | -€964 | -92.5% |
| Tangible fixed assets | 22/27 | €220,701 | €415,848 | +€195,147 | +88.4% |
| Land and buildings | 22 | €75,350 | €286,055 | +€210,705 | +280% |
| Plant, machinery and equipment | 23 | €66,176 | €50,887 | -€15,289 | -23.1% |
| Furniture and vehicles | 24 | €79,175 | €78,906 | -€269 | -0.3% |
| Current assets | 29/58 | €565,480 | €528,615 | -€36,865 | -6.5% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €15,000 | €19,480 | +€4,480 | +29.9% |
| Stocks | 30/36 | €15,000 | €19,480 | +€4,480 | +29.9% |
| Amounts receivable within one year | 40/41 | €203,108 | €175,493 | -€27,615 | -13.6% |
| Trade receivables | 40 | €194,477 | €160,600 | -€33,877 | -17.4% |
| Other amounts receivable | 41 | €8,631 | €14,892 | +€6,262 | +72.6% |
| Current investments | 50/53 | €154,765 | €156,747 | +€1,983 | +1.3% |
| Cash at bank and in hand | 54/58 | €182,187 | €162,701 | -€19,485 | -10.7% |
| Deferred charges and accrued income | 490/1 | €10,421 | €14,193 | +€3,773 | +36.2% |
| Total equity and liabilities | 10/49 | €787,222 | €944,541 | +€157,319 | +20.0% |
| Equity | 10/15 | €444,275 | €453,829 | +€9,554 | +2.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €431,875 | €441,429 | +€9,554 | +2.2% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €13,500 | €13,500 | = | 0.0% |
| Distributable reserves | 133 | €418,375 | €427,929 | +€9,554 | +2.3% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €342,947 | €490,713 | +€147,765 | +43.1% |
| Amounts payable after more than one year | 17 | €111,921 | €173,553 | +€61,632 | +55.1% |
| Financial debts | 170/4 | €111,921 | €173,553 | +€61,632 | +55.1% |
| Amounts payable within one year | 42/48 | €231,027 | €314,455 | +€83,428 | +36.1% |
| Current portion of amounts payable after more than one year | 42 | €50,288 | €74,310 | +€24,022 | +47.8% |
| Trade debts | 44 | €37,537 | €80,303 | +€42,766 | +114% |
| Suppliers | 440/4 | €37,537 | €80,303 | +€42,766 | +114% |
| Advances received on contracts in progress | 46 | €491 | €0 | -€491 | -100% |
| Taxes, remuneration and social security | 45 | €49,753 | €44,479 | -€5,274 | -10.6% |
| Taxes | 450/3 | €45,599 | €40,455 | -€5,144 | -11.3% |
| Remuneration and social security | 454/9 | €4,154 | €4,024 | -€130 | -3.1% |
| Other amounts payable | 47/48 | €92,958 | €115,363 | +€22,404 | +24.1% |
| Accrued charges and deferred income | 492/3 | - | €2,705 | +€2,705 | |
| Non-recurring operating income | 76A | - | €1,800 | +€1,800 | |
| Remuneration, social security and pensions | 62 | €64,444 | €68,874 | +€4,430 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,210 | €84,551 | +€21,342 | +33.8% |
| Other operating charges | 640/8 | €3,490 | €3,258 | -€232 | -6.7% |
| Gross operating margin | 9900 | €242,108 | €185,388 | -€56,720 | -23.4% |
| Operating profit (loss) | 9901 | €110,964 | €28,704 | -€82,260 | -74.1% |
| Financial income | 75/76B | €7,524 | €3,115 | -€4,409 | -58.6% |
| Recurring financial income | 75 | €7,524 | €3,115 | -€4,409 | -58.6% |
| Financial charges | 65/66B | €13,632 | €16,005 | +€2,373 | +17.4% |
| Recurring financial charges | 65 | €13,632 | €16,005 | +€2,373 | +17.4% |
| Profit (loss) for the period before taxes | 9903 | €104,857 | €15,814 | -€89,042 | -84.9% |
| Income taxes | 67/77 | €29,885 | €6,261 | -€23,624 | -79.1% |
| Profit (loss) for the period | 9904 | €74,971 | €9,554 | -€65,418 | -87.3% |
| Profit (loss) for the period to be appropriated | 9905 | €74,971 | €9,554 | -€65,418 | -87.3% |
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 5 November 2026 via checked.be.