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VERHUISLIFT BEELDENS: what changed

What changed

VERHUISLIFT BEELDENS

BE 0677.467.202
NACE 49.420, Removal services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€3,338
2024 · €12,178-€15,516
Equity
€47,276
2024 · €50,614-€3,338
Cash
€14,348
2024 · €25,595-€11,247
Balance sheet total
€112,635
2024 · €144,571-€31,936

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the result

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 €12,178
Gross operating margin -€20,655
Depreciation +€45
Other operating charges +€654
Financial income +€203
Financial charges +€2,034
Taxes +€2,204
Result 2025 -€3,338
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€25,367
Investment -€5,817
Financing -€30,797
Cash 2024 €25,595
Net result for the year -€3,338
Depreciation +€33,267
Receivables within one year -€9,414
Deferred charges and accrued income +€2,652
Trade debts +€2,237
Tax, wage and social debts -€37
Investment in fixed assets (net) -€5,813
Current investments -€3
Debts after one year -€22,988
Current portion of long-term debt -€7,809
Contributions, distributions and other -€0
Cash 2025 €14,348
brings cash intakes cash out
Every line side by side 39 lines
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
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.