Vierstraete Benedic: what changed
What changed
Vierstraete Benedic
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
€5,003
2024 · -€18,628+€23,631
Equity
-€42,230
2024 · -€47,233+€5,003
Cash
€98
2024 · -+€98
Balance sheet total
€366,729
2024 · €318,741+€47,989
Largest movements
Assets
- Stocks and contracts +€32,953
up €32,953 (+10.4%), from €317,799 to €350,753
- Receivables within one year +€15,504
up €15,504 (+4,141%), from €374 to €15,879
of which Trade receivables: +€15,710
Equity and liabilities
- Trade debts +€32,545
up €32,545 (+45.5%), from €71,475 to €104,020
- Other debts +€10,758
up €10,758 (+17.3%), from €62,080 to €72,837
- Profit (loss) carried forward +€5,003
up €5,003 (+10.4%), from -€48,233 to -€43,230
Income statement
- Gross operating margin +€20,085
up €20,085, from -€2,759 to €17,326
- Financial charges -€3,433
down €3,433 (-22.4%), from €15,356 to €11,923
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
-€18,628
Gross operating margin
+€20,085
Other operating charges
+€114
Financial charges
+€3,433
Result 2025
€5,003
raises 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
+€254
Investment
€0
Financing
-€155
Cash 2024
€0
From operations (derived)
+€254
Net result for the year
+€5,003
Stocks and contracts
-€32,953
Receivables within one year
-€15,504
Deferred charges and accrued income
+€567
Trade debts
+€32,545
Tax, wage and social debts
+€40
Other debts
+€10,758
Accrued charges and deferred income
-€203
Financing
-€155
Short-term financial debts
-€155
Cash 2025
€98
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €318,741 | €366,729 | +€47,989 | +15.1% |
| Current assets | 29/58 | €318,741 | €366,729 | +€47,989 | +15.1% |
| Stocks and contracts in progress | 3 | €317,799 | €350,753 | +€32,953 | +10.4% |
| Stocks | 30/36 | €317,799 | €350,753 | +€32,953 | +10.4% |
| Amounts receivable within one year | 40/41 | €374 | €15,879 | +€15,504 | +4,141% |
| Trade receivables | 40 | - | €15,710 | +€15,710 | |
| Other amounts receivable | 41 | €374 | €168 | -€206 | -55.1% |
| Cash at bank and in hand | 54/58 | - | €98 | +€98 | |
| Deferred charges and accrued income | 490/1 | €567 | - | -€567 | |
| Total equity and liabilities | 10/49 | €318,741 | €366,729 | +€47,989 | +15.1% |
| Equity | 10/15 | -€47,233 | -€42,230 | +€5,003 | +10.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,233 | -€43,230 | +€5,003 | +10.4% |
| Amounts payable | 17/49 | €365,974 | €408,959 | +€42,986 | +11.7% |
| Amounts payable after more than one year | 17 | €229,930 | €229,930 | = | 0.0% |
| Financial debts | 170/4 | €229,930 | €229,930 | = | 0.0% |
| Amounts payable within one year | 42/48 | €135,020 | €178,208 | +€43,188 | +32.0% |
| Financial debts | 43 | €1,126 | €970 | -€155 | -13.8% |
| Credit institutions | 430/8 | €1,126 | €970 | -€155 | -13.8% |
| Trade debts | 44 | €71,475 | €104,020 | +€32,545 | +45.5% |
| Suppliers | 440/4 | €71,475 | €104,020 | +€32,545 | +45.5% |
| Taxes, remuneration and social security | 45 | €340 | €380 | +€40 | +11.9% |
| Taxes | 450/3 | €340 | €380 | +€40 | +11.9% |
| Other amounts payable | 47/48 | €62,080 | €72,837 | +€10,758 | +17.3% |
| Accrued charges and deferred income | 492/3 | €1,024 | €821 | -€203 | -19.8% |
| Other operating charges | 640/8 | €513 | €400 | -€114 | -22.1% |
| Gross operating margin | 9900 | -€2,759 | €17,326 | +€20,085 | |
| Operating profit (loss) | 9901 | -€3,272 | €16,926 | +€20,198 | |
| Financial charges | 65/66B | €15,356 | €11,923 | -€3,433 | -22.4% |
| Recurring financial charges | 65 | €15,356 | €11,923 | -€3,433 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | -€18,628 | €5,003 | +€23,631 | |
| Profit (loss) for the period | 9904 | -€18,628 | €5,003 | +€23,631 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,628 | €5,003 | +€23,631 |
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 8 November 2026 via checked.be.