BELDIP: what changed
BELDIP
Largest movements
- Receivables within one year +€69,359
up €69,359 (+165%), from €42,134 to €111,494
- Stocks and contracts -€6,214
down €6,214 (-50.5%), from €12,298 to €6,083
- Cash -€2,680
down €2,680 (-4.4%), from €61,245 to €58,565
mainly Receivables within one year (-€69,359) and Investment in fixed assets (net) (-€2,314)
- Profit (loss) carried forward +€32,399
up €32,399 (+37.9%), from €85,589 to €117,987
- Trade debts +€15,791
up €15,791 (+137%), from €11,488 to €27,278
- Tax, wage and social debts +€12,411
up €12,411 (+538%), from €2,306 to €14,717
- Turnover +€113,161
up €113,161 (+28.1%), from €402,279 to €515,441
- Purchases and services +€100,027
up €100,027 (+28.4%), from €352,004 to €452,031
- Gross operating margin +€13,135
up €13,135 (+26.1%), from €50,276 to €63,410
- Staff costs -€11,550
down €11,550 (-40.6%), from €28,439 to €16,889
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,443 | €178,043 | +€60,600 | +51.6% |
| Fixed assets | 21/28 | €1,766 | €1,901 | +€136 | +7.7% |
| Tangible fixed assets | 22/27 | €1,716 | €1,851 | +€136 | +7.9% |
| Furniture and vehicles | 24 | €1,716 | €1,851 | +€136 | +7.9% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €115,677 | €176,142 | +€60,465 | +52.3% |
| Stocks and contracts in progress | 3 | €12,298 | €6,083 | -€6,214 | -50.5% |
| Stocks | 30/36 | €12,298 | €6,083 | -€6,214 | -50.5% |
| Amounts receivable within one year | 40/41 | €42,134 | €111,494 | +€69,359 | +165% |
| Other amounts receivable | 41 | €42,134 | €111,494 | +€69,359 | +165% |
| Cash at bank and in hand | 54/58 | €61,245 | €58,565 | -€2,680 | -4.4% |
| Total equity and liabilities | 10/49 | €117,443 | €178,043 | +€60,600 | +51.6% |
| Equity | 10/15 | €103,649 | €136,047 | +€32,399 | +31.3% |
| Contributions | 10/11 | €16,200 | €16,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,589 | €117,987 | +€32,399 | +37.9% |
| Amounts payable | 17/49 | €13,794 | €41,995 | +€28,202 | +204% |
| Amounts payable within one year | 42/48 | €13,794 | €41,995 | +€28,202 | +204% |
| Trade debts | 44 | €11,488 | €27,278 | +€15,791 | +137% |
| Suppliers | 440/4 | €11,488 | €27,278 | +€15,791 | +137% |
| Taxes, remuneration and social security | 45 | €2,306 | €14,717 | +€12,411 | +538% |
| Taxes | 450/3 | €2,306 | €14,717 | +€12,411 | +538% |
| Turnover | 70 | €402,279 | €515,441 | +€113,161 | +28.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €352,004 | €452,031 | +€100,027 | +28.4% |
| Remuneration, social security and pensions | 62 | €28,439 | €16,889 | -€11,550 | -40.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,667 | €2,179 | -€3,488 | -61.6% |
| Other operating charges | 640/8 | €3,764 | €5,314 | +€1,549 | +41.2% |
| Gross operating margin | 9900 | €50,276 | €63,410 | +€13,135 | +26.1% |
| Operating profit (loss) | 9901 | €12,406 | €39,029 | +€26,623 | +215% |
| Financial income | 75/76B | €13 | €1 | -€12 | -94.7% |
| Recurring financial income | 75 | €12 | €1 | -€11 | -94.2% |
| Non-recurring financial income | 76B | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,195 | €2,109 | +€915 | +76.6% |
| Recurring financial charges | 65 | €659 | €889 | +€230 | +35.0% |
| Non-recurring financial charges | 66B | €536 | €1,220 | +€684 | +128% |
| Profit (loss) for the period before taxes | 9903 | €11,224 | €36,920 | +€25,696 | +229% |
| Income taxes | 67/77 | €6,447 | €4,521 | -€1,926 | -29.9% |
| Profit (loss) for the period | 9904 | €4,777 | €32,399 | +€27,622 | +578% |
| Profit (loss) for the period to be appropriated | 9905 | €4,777 | €32,399 | +€27,622 | +578% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.