2bbuilt: what changed
2bbuilt
Largest movements
- Stocks and contracts -€119,477
down €119,477 (-12.4%), from €963,470 to €843,994
- Cash +€36,942
up €36,942 (+394%), from €9,367 to €46,309
mainly Stocks and contracts (+€119,477) and Tax, wage and social debts (+€29,046)
- Debts after one year -€84,259
down €84,259 (-9.1%), from €921,259 to €837,000
- Tax, wage and social debts +€29,046
new in 2025: €29,046
- Reserves -€24,152
down €24,152 (-52.2%), from €46,298 to €22,146
- Gross operating margin -€27,684
down €27,684 (-57.7%), from €47,990 to €20,306
- Financial charges -€8,913
down €8,913 (-16.8%), from €52,936 to €44,023
- Other operating charges -€481
down €481 (-51.7%), from €930 to €449
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 | €976,631 | €890,303 | -€86,329 | -8.8% |
| Current assets | 29/58 | €976,631 | €890,303 | -€86,329 | -8.8% |
| Stocks and contracts in progress | 3 | €963,470 | €843,994 | -€119,477 | -12.4% |
| Contracts in progress | 37 | €963,470 | €843,994 | -€119,477 | -12.4% |
| Amounts receivable within one year | 40/41 | €3,193 | - | -€3,193 | |
| Other amounts receivable | 41 | €3,193 | - | -€3,193 | |
| Cash at bank and in hand | 54/58 | €9,367 | €46,309 | +€36,942 | +394% |
| Deferred charges and accrued income | 490/1 | €602 | - | -€602 | |
| Total equity and liabilities | 10/49 | €976,631 | €890,303 | -€86,329 | -8.8% |
| Equity | 10/15 | €48,298 | €24,146 | -€24,152 | -50.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €46,298 | €22,146 | -€24,152 | -52.2% |
| Distributable reserves | 133 | €46,298 | €22,146 | -€24,152 | -52.2% |
| Amounts payable | 17/49 | €928,334 | €866,157 | -€62,177 | -6.7% |
| Amounts payable after more than one year | 17 | €921,259 | €837,000 | -€84,259 | -9.1% |
| Financial debts | 170/4 | €921,259 | €837,000 | -€84,259 | -9.1% |
| Amounts payable within one year | 42/48 | €7,074 | €29,157 | +€22,082 | +312% |
| Trade debts | 44 | €7,074 | €111 | -€6,963 | -98.4% |
| Suppliers | 440/4 | €7,074 | €111 | -€6,963 | -98.4% |
| Taxes, remuneration and social security | 45 | - | €29,046 | +€29,046 | |
| Taxes | 450/3 | - | €29,046 | +€29,046 | |
| Other operating charges | 640/8 | €930 | €449 | -€481 | -51.7% |
| Gross operating margin | 9900 | €47,990 | €20,306 | -€27,684 | -57.7% |
| Operating profit (loss) | 9901 | €47,060 | €19,857 | -€27,203 | -57.8% |
| Financial income | 75/76B | €134 | €15 | -€120 | -89.1% |
| Recurring financial income | 75 | €134 | €15 | -€120 | -89.1% |
| Financial charges | 65/66B | €52,936 | €44,023 | -€8,913 | -16.8% |
| Recurring financial charges | 65 | €52,936 | €44,023 | -€8,913 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,742 | -€24,152 | -€18,410 | -321% |
| Profit (loss) for the period | 9904 | -€5,742 | -€24,152 | -€18,410 | -321% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,742 | -€24,152 | -€18,410 | -321% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.