VERHUISLIFT BEELDENS: what changed
VERHUISLIFT BEELDENS
Largest movements
- Tangible fixed assets -€27,454
down €27,454 (-27.3%), from €100,501 to €73,047
of which Leasing and similar rights: -€25,743
- Cash -€11,247
down €11,247 (-43.9%), from €25,595 to €14,348
mainly Debts after one year (-€22,988) and Receivables within one year (-€9,414)
- Receivables within one year +€9,414
up €9,414 (+97.9%), from €9,618 to €19,032
of which Trade receivables: +€7,087
- Deferred charges and accrued income -€2,652
down €2,652 (-31.4%), from €8,456 to €5,804
- Debts after one year -€22,988
down €22,988 (-36.8%), from €62,412 to €39,424
- Current portion of long-term debt -€7,809
down €7,809 (-25.4%), from €30,797 to €22,988
- Profit (loss) carried forward -€3,338
down €3,338 (-10.4%), from €32,014 to €28,676
- Trade debts +€2,237
up €2,237 (+315%), from €711 to €2,948
- Gross operating margin -€20,655
down €20,655 (-36.8%), from €56,119 to €35,464
- Taxes -€2,204
down €2,204 (-70.3%), from €3,134 to €930
- Financial charges -€2,034
down €2,034 (-32.8%), from €6,194 to €4,160
- Other operating charges -€654
down €654 (-41.7%), from €1,569 to €915
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €144,571 | €112,635 | -€31,936 | -22.1% |
| Fixed assets | 21/28 | €100,501 | €73,047 | -€27,454 | -27.3% |
| Tangible fixed assets | 22/27 | €100,501 | €73,047 | -€27,454 | -27.3% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €22,883 | €21,173 | -€1,710 | -7.5% |
| Leasing and similar rights | 25 | €77,618 | €51,875 | -€25,743 | -33.2% |
| Current assets | 29/58 | €44,070 | €39,588 | -€4,482 | -10.2% |
| Amounts receivable within one year | 40/41 | €9,618 | €19,032 | +€9,414 | +97.9% |
| Trade receivables | 40 | €2,782 | €9,869 | +€7,087 | +255% |
| Other amounts receivable | 41 | €6,836 | €9,163 | +€2,327 | +34.0% |
| Current investments | 50/53 | €401 | €404 | +€3 | +0.8% |
| Cash at bank and in hand | 54/58 | €25,595 | €14,348 | -€11,247 | -43.9% |
| Deferred charges and accrued income | 490/1 | €8,456 | €5,804 | -€2,652 | -31.4% |
| Total equity and liabilities | 10/49 | €144,571 | €112,635 | -€31,936 | -22.1% |
| Equity | 10/15 | €50,614 | €47,276 | -€3,338 | -6.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,014 | €28,676 | -€3,338 | -10.4% |
| Amounts payable | 17/49 | €93,957 | €65,360 | -€28,597 | -30.4% |
| Amounts payable after more than one year | 17 | €62,412 | €39,424 | -€22,988 | -36.8% |
| Financial debts | 170/4 | €62,412 | €39,424 | -€22,988 | -36.8% |
| Amounts payable within one year | 42/48 | €31,545 | €25,936 | -€5,609 | -17.8% |
| Current portion of amounts payable after more than one year | 42 | €30,797 | €22,988 | -€7,809 | -25.4% |
| Trade debts | 44 | €711 | €2,948 | +€2,237 | +315% |
| Suppliers | 440/4 | €711 | €2,948 | +€2,237 | +315% |
| Taxes, remuneration and social security | 45 | €37 | - | -€37 | |
| Taxes | 450/3 | €37 | - | -€37 | |
| Non-recurring operating income | 76A | €28,237 | - | -€28,237 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,312 | €33,267 | -€45 | -0.1% |
| Other operating charges | 640/8 | €1,569 | €915 | -€654 | -41.7% |
| Gross operating margin | 9900 | €56,119 | €35,464 | -€20,655 | -36.8% |
| Operating profit (loss) | 9901 | €21,238 | €1,281 | -€19,957 | -94.0% |
| Financial income | 75/76B | €268 | €471 | +€203 | +75.6% |
| Recurring financial income | 75 | €268 | €471 | +€203 | +75.6% |
| Financial charges | 65/66B | €6,194 | €4,160 | -€2,034 | -32.8% |
| Recurring financial charges | 65 | €6,194 | €4,160 | -€2,034 | -32.8% |
| Profit (loss) for the period before taxes | 9903 | €15,312 | -€2,408 | -€17,720 | |
| Income taxes | 67/77 | €3,134 | €930 | -€2,204 | -70.3% |
| Profit (loss) for the period | 9904 | €12,178 | -€3,338 | -€15,516 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,178 | -€3,338 | -€15,516 |
Next steps
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 6 November 2026 via checked.be.