TRAITEUR BEECKMANS: 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.
TRAITEUR BEECKMANS
Largest movements
- Tangible fixed assets -€12,365
down €12,365 (-2.8%), from €444,934 to €432,569
of which Land and buildings: -€20,204
- Receivables within one year +€6,474
up €6,474 (+34.8%), from €18,588 to €25,063
of which Trade receivables: +€14,437
- Short-term financial debts -€81,000
no longer reported in 2025 (was €81,000)
- Debts after one year +€50,068
up €50,068 (+225%), from €22,284 to €72,352
- Advances received +€37,051
new in 2025: €37,051
- Current portion of long-term debt +€31,387
up €31,387 (+291%), from €10,782 to €42,169
- Trade debts -€30,888
down €30,888 (-63.5%), from €48,642 to €17,754
- Turnover +€278,661
new in 2025: €278,661
- Purchases and services +€230,736
new in 2025: €230,736
- Gross operating margin -€20,985
down €20,985 (-24.6%), from €85,283 to €64,298
- Other operating charges -€12,210
down €12,210 (-70.8%), from €17,235 to €5,025
- Depreciation -€6,806
down €6,806 (-14.8%), from €46,057 to €39,251
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 | €472,854 | €467,460 | -€5,395 | -1.1% |
| Fixed assets | 21/28 | €444,934 | €432,569 | -€12,365 | -2.8% |
| Tangible fixed assets | 22/27 | €444,934 | €432,569 | -€12,365 | -2.8% |
| Land and buildings | 22 | €224,212 | €204,008 | -€20,204 | -9.0% |
| Plant, machinery and equipment | 23 | €212,544 | €209,914 | -€2,630 | -1.2% |
| Furniture and vehicles | 24 | €8,178 | €18,647 | +€10,469 | +128% |
| Current assets | 29/58 | €27,920 | €34,890 | +€6,970 | +25.0% |
| Stocks and contracts in progress | 3 | €4,348 | €3,515 | -€833 | -19.1% |
| Stocks | 30/36 | €4,348 | €3,515 | -€833 | -19.1% |
| Amounts receivable within one year | 40/41 | €18,588 | €25,063 | +€6,474 | +34.8% |
| Trade receivables | 40 | - | €14,437 | +€14,437 | |
| Other amounts receivable | 41 | €18,588 | €10,626 | -€7,963 | -42.8% |
| Cash at bank and in hand | 54/58 | €4,984 | €6,312 | +€1,329 | +26.7% |
| Total equity and liabilities | 10/49 | €472,854 | €467,460 | -€5,395 | -1.1% |
| Equity | 10/15 | €283,998 | €288,599 | +€4,601 | +1.6% |
| Contributions | 10/11 | €187,627 | €187,627 | = | 0.0% |
| Capital | 10 | €187,627 | €187,627 | = | 0.0% |
| Issued capital | 100 | €187,627 | €187,627 | = | 0.0% |
| Reserves | 13 | €49,503 | €54,103 | +€4,601 | +9.3% |
| Non-distributable reserves | 130/1 | €21,011 | €21,011 | = | 0.0% |
| Legal reserve | 130 | €18,763 | €18,763 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,248 | €2,248 | = | 0.0% |
| Distributable reserves | 133 | €28,492 | €33,092 | +€4,601 | +16.1% |
| Profit (loss) carried forward | 14 | €46,868 | €46,868 | = | 0.0% |
| Amounts payable | 17/49 | €188,856 | €178,861 | -€9,995 | -5.3% |
| Amounts payable after more than one year | 17 | €22,284 | €72,352 | +€50,068 | +225% |
| Financial debts | 170/4 | €22,284 | €72,352 | +€50,068 | +225% |
| Amounts payable within one year | 42/48 | €164,478 | €106,509 | -€57,970 | -35.2% |
| Current portion of amounts payable after more than one year | 42 | €10,782 | €42,169 | +€31,387 | +291% |
| Financial debts | 43 | €81,000 | - | -€81,000 | |
| Credit institutions | 430/8 | €81,000 | - | -€81,000 | |
| Trade debts | 44 | €48,642 | €17,754 | -€30,888 | -63.5% |
| Suppliers | 440/4 | €48,642 | €17,754 | -€30,888 | -63.5% |
| Advances received on contracts in progress | 46 | - | €37,051 | +€37,051 | |
| Taxes, remuneration and social security | 45 | €23,054 | €9,534 | -€13,520 | -58.6% |
| Taxes | 450/3 | €23,054 | €9,534 | -€13,520 | -58.6% |
| Other amounts payable | 47/48 | €1,000 | - | -€1,000 | |
| Accrued charges and deferred income | 492/3 | €2,094 | - | -€2,094 | |
| Turnover | 70 | - | €278,661 | +€278,661 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €230,736 | +€230,736 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,057 | €39,251 | -€6,806 | -14.8% |
| Other operating charges | 640/8 | €17,235 | €5,025 | -€12,210 | -70.8% |
| Gross operating margin | 9900 | €85,283 | €64,298 | -€20,985 | -24.6% |
| Operating profit (loss) | 9901 | €21,991 | €20,022 | -€1,969 | -9.0% |
| Financial income | 75/76B | €1,316 | €37 | -€1,279 | -97.2% |
| Recurring financial income | 75 | €1,316 | €37 | -€1,279 | -97.2% |
| Financial charges | 65/66B | €13,860 | €12,045 | -€1,816 | -13.1% |
| Recurring financial charges | 65 | €13,860 | €12,045 | -€1,816 | -13.1% |
| Profit (loss) for the period before taxes | 9903 | €9,446 | €8,014 | -€1,432 | -15.2% |
| Income taxes | 67/77 | €2,205 | €3,414 | +€1,209 | +54.8% |
| Profit (loss) for the period | 9904 | €7,242 | €4,601 | -€2,641 | -36.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,242 | €4,601 | -€2,641 | -36.5% |
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 26 October 2026 via checked.be.