Teunkens Landmeter-Expert: what changed
Two financial 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.
Teunkens Landmeter-Expert
Largest movements
- Receivables within one year +€10,470
up €10,470 (+108%), from €9,655 to €20,124
of which Trade receivables: +€5,360
- Stocks and contracts -€9,029
down €9,029 (-100%), from €9,029 to €0
- Cash +€6,824
up €6,824 (+40.7%), from €16,775 to €23,599
mainly Net result for the year (+€11,278) and Stocks and contracts (+€9,029)
- Intangible fixed assets -€2,597
down €2,597 (-41.9%), from €6,194 to €3,597
- Tangible fixed assets -€2,529
down €2,529 (-12.1%), from €20,905 to €18,377
of which Furniture and vehicles: -€2,733
- Reserves +€11,278
up €11,278 (+41.3%), from €27,332 to €38,610
- Other debts -€9,146
down €9,146 (-34.1%), from €26,835 to €17,689
- Tax, wage and social debts +€1,336
up €1,336 (+22.4%), from €5,963 to €7,299
of which Taxes: +€1,336
- Trade debts +€914
up €914 (+360%), from €254 to €1,168
- Gross operating margin -€11,403
down €11,403 (-30.6%), from €37,228 to €25,825
- Taxes -€2,969
down €2,969 (-50.0%), from €5,934 to €2,965
- Financial charges +€1,624
up €1,624 (+6,222%), from €26 to €1,650
- Depreciation +€1,530
up €1,530 (+20.5%), from €7,452 to €8,982
- Other operating charges +€606
up €606 (+176%), from €344 to €950
From the 2024 result to the 2025 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,884 | €67,265 | +€4,382 | +7.0% |
| Fixed assets | 21/28 | €27,099 | €21,974 | -€5,125 | -18.9% |
| Intangible fixed assets | 21 | €6,194 | €3,597 | -€2,597 | -41.9% |
| Tangible fixed assets | 22/27 | €20,905 | €18,377 | -€2,529 | -12.1% |
| Plant, machinery and equipment | 23 | €13,202 | €13,406 | +€204 | +1.5% |
| Furniture and vehicles | 24 | €7,704 | €4,971 | -€2,733 | -35.5% |
| Current assets | 29/58 | €35,784 | €45,291 | +€9,507 | +26.6% |
| Stocks and contracts in progress | 3 | €9,029 | €0 | -€9,029 | -100% |
| Contracts in progress | 37 | €9,029 | €0 | -€9,029 | -100% |
| Amounts receivable within one year | 40/41 | €9,655 | €20,124 | +€10,470 | +108% |
| Trade receivables | 40 | €9,655 | €15,015 | +€5,360 | +55.5% |
| Other amounts receivable | 41 | - | €5,110 | +€5,110 | |
| Cash at bank and in hand | 54/58 | €16,775 | €23,599 | +€6,824 | +40.7% |
| Deferred charges and accrued income | 490/1 | €326 | €1,568 | +€1,242 | +380% |
| Total equity and liabilities | 10/49 | €62,884 | €67,265 | +€4,382 | +7.0% |
| Equity | 10/15 | €29,832 | €41,110 | +€11,278 | +37.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €27,332 | €38,610 | +€11,278 | +41.3% |
| Distributable reserves | 133 | €27,332 | €38,610 | +€11,278 | +41.3% |
| Amounts payable | 17/49 | €33,052 | €26,155 | -€6,896 | -20.9% |
| Amounts payable within one year | 42/48 | €33,052 | €26,155 | -€6,896 | -20.9% |
| Trade debts | 44 | €254 | €1,168 | +€914 | +360% |
| Suppliers | 440/4 | €254 | €1,168 | +€914 | +360% |
| Taxes, remuneration and social security | 45 | €5,963 | €7,299 | +€1,336 | +22.4% |
| Taxes | 450/3 | €3,713 | €5,049 | +€1,336 | +36.0% |
| Remuneration and social security | 454/9 | €2,250 | €2,250 | = | 0.0% |
| Other amounts payable | 47/48 | €26,835 | €17,689 | -€9,146 | -34.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,452 | €8,982 | +€1,530 | +20.5% |
| Other operating charges | 640/8 | €344 | €950 | +€606 | +176% |
| Gross operating margin | 9900 | €37,228 | €25,825 | -€11,403 | -30.6% |
| Operating profit (loss) | 9901 | €29,432 | €15,893 | -€13,539 | -46.0% |
| Financial income | 75/76B | €89 | €0 | -€89 | -100.0% |
| Recurring financial income | 75 | €89 | €0 | -€89 | -100.0% |
| Financial charges | 65/66B | €26 | €1,650 | +€1,624 | +6,222% |
| Recurring financial charges | 65 | €26 | €1,650 | +€1,624 | +6,222% |
| Profit (loss) for the period before taxes | 9903 | €29,495 | €14,243 | -€15,252 | -51.7% |
| Income taxes | 67/77 | €5,934 | €2,965 | -€2,969 | -50.0% |
| Profit (loss) for the period | 9904 | €23,561 | €11,278 | -€12,283 | -52.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,561 | €11,278 | -€12,283 | -52.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.