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NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€26,108
2024 · €77,095-€50,987
Equity
€194,686
2024 · €190,802+€3,884
Cash
€18,415
2024 · €25,417-€7,002
Balance sheet total
€660,128
2024 · €634,988+€25,141
Largest movements
Assets
- Intangible fixed assets +€71,975
up €71,975 (+17.4%), from €414,304 to €486,279
- Deferred charges and accrued income -€62,309
down €62,309 (-82.4%), from €75,657 to €13,348
- Receivables within one year +€24,929
up €24,929 (+26.2%), from €95,130 to €120,060
of which Trade receivables: +€24,929
- Cash -€7,002
down €7,002 (-27.5%), from €25,417 to €18,415
mainly Investment in fixed assets (net) (-€106,387) and Receivables within one year (-€24,929)
Equity and liabilities
- Trade debts +€44,002
up €44,002 (+61.9%), from €71,099 to €115,101
- Profit (loss) carried forward +€26,108
up €26,108 (+44.7%), from -€58,353 to -€32,245
- Investment grants -€22,223
down €22,223 (-18.9%), from €117,545 to €95,322
- Other debts -€18,747
down €18,747 (-11.0%), from €170,831 to €152,084
- Provisions -€7,408
down €7,408 (-18.9%), from €39,182 to €31,774
Income statement
- Depreciation +€34,412
up €34,412, from €0 to €34,412
- Gross operating margin -€19,651
down €19,651 (-15.0%), from €131,001 to €111,350
- Staff costs +€10,235
up €10,235 (+22.7%), from €45,116 to €55,351
- Financial income +€9,932
up €9,932 (+33,105,367%), from €0 to €9,932
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
€77,095
Gross operating margin
-€19,651
Staff costs
-€10,235
Depreciation
-€34,412
Other operating charges
-€6
Financial income
+€9,932
Financial charges
+€183
Taxes
+€19
Deferred taxes and other
+€3,181
Result 2025
€26,108
raises the resultlowers the resultnot broken down further in the accounts
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
+€121,608
Investment
-€106,387
Financing
-€22,223
Cash 2024
€25,417
From operations (derived)
+€121,608
Net result for the year
+€26,108
Depreciation
+€34,412
Stocks and contracts
+€2,453
Receivables within one year
-€24,929
Deferred charges and accrued income
+€62,309
Provisions
-€7,408
Trade debts
+€44,002
Tax, wage and social debts
+€3,920
Other debts
-€18,747
Accrued charges and deferred income
-€511
Investment (derived)
-€106,387
Investment in fixed assets (net)
-€106,387
Financing
-€22,223
Contributions, distributions and other
-€22,223
Cash 2025
€18,415
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €634,988 | €660,128 | +€25,141 | +4.0% |
| Fixed assets | 21/28 | €414,304 | €486,279 | +€71,975 | +17.4% |
| Intangible fixed assets | 21 | €414,304 | €486,279 | +€71,975 | +17.4% |
| Current assets | 29/58 | €220,684 | €173,849 | -€46,835 | -21.2% |
| Stocks and contracts in progress | 3 | €24,480 | €22,027 | -€2,453 | -10.0% |
| Stocks | 30/36 | €24,480 | €22,027 | -€2,453 | -10.0% |
| Amounts receivable within one year | 40/41 | €95,130 | €120,060 | +€24,929 | +26.2% |
| Trade receivables | 40 | €95,130 | €120,060 | +€24,929 | +26.2% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €25,417 | €18,415 | -€7,002 | -27.5% |
| Deferred charges and accrued income | 490/1 | €75,657 | €13,348 | -€62,309 | -82.4% |
| Total equity and liabilities | 10/49 | €634,988 | €660,128 | +€25,141 | +4.0% |
| Equity | 10/15 | €190,802 | €194,686 | +€3,884 | +2.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €113,010 | €113,010 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €111,150 | €113,010 | +€1,860 | +1.7% |
| Profit (loss) carried forward | 14 | -€58,353 | -€32,245 | +€26,108 | +44.7% |
| Investment grants | 15 | €117,545 | €95,322 | -€22,223 | -18.9% |
| Provisions and deferred taxes | 16 | €39,182 | €31,774 | -€7,408 | -18.9% |
| Deferred taxes | 168 | €39,182 | €31,774 | -€7,408 | -18.9% |
| Amounts payable | 17/49 | €405,004 | €433,668 | +€28,664 | +7.1% |
| Amounts payable after more than one year | 17 | €150,000 | €150,000 | = | 0.0% |
| Financial debts | 170/4 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €254,493 | €283,668 | +€29,175 | +11.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €71,099 | €115,101 | +€44,002 | +61.9% |
| Suppliers | 440/4 | €71,099 | €115,101 | +€44,002 | +61.9% |
| Taxes, remuneration and social security | 45 | €12,564 | €16,484 | +€3,920 | +31.2% |
| Taxes | 450/3 | €7,464 | €9,282 | +€1,819 | +24.4% |
| Remuneration and social security | 454/9 | €5,100 | €7,201 | +€2,101 | +41.2% |
| Other amounts payable | 47/48 | €170,831 | €152,084 | -€18,747 | -11.0% |
| Accrued charges and deferred income | 492/3 | €511 | €0 | -€511 | -100% |
| Remuneration, social security and pensions | 62 | €45,116 | €55,351 | +€10,235 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €34,412 | +€34,412 | |
| Other operating charges | 640/8 | €514 | €520 | +€6 | +1.1% |
| Gross operating margin | 9900 | €131,001 | €111,350 | -€19,651 | -15.0% |
| Operating profit (loss) | 9901 | €85,371 | €21,068 | -€64,303 | -75.3% |
| Financial income | 75/76B | €0 | €9,932 | +€9,932 | +33,105,367% |
| Recurring financial income | 75 | €0 | €9,932 | +€9,932 | +33,105,367% |
| Financial charges | 65/66B | €7,974 | €7,791 | -€183 | -2.3% |
| Recurring financial charges | 65 | €7,974 | €7,791 | -€183 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | €77,397 | €23,209 | -€54,188 | -70.0% |
| Transfer from deferred taxes | 780 | - | €3,181 | +€3,181 | |
| Income taxes | 67/77 | €302 | €282 | -€19 | -6.5% |
| Profit (loss) for the period | 9904 | €77,095 | €26,108 | -€50,987 | -66.1% |
| Profit (loss) for the period to be appropriated | 9905 | €77,095 | €26,108 | -€50,987 | -66.1% |
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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 2 November 2026 via checked.be.