AB-BOUW: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
AB-BOUW
Largest movements
- Stocks and contracts -€11,875
down €11,875 (-85.4%), from €13,900 to €2,025
- Cash +€1,668
up €1,668 (+43,668%), from €4 to €1,672
mainly Stocks and contracts (+€11,875) and Net result for the year (+€3,741)
- Receivables within one year -€1,403
down €1,403 (-33.5%), from €4,181 to €2,779
of which Other amounts receivable: -€2,694
- Tangible fixed assets +€605
up €605 (+11.3%), from €5,360 to €5,965
of which Plant, machinery and equipment: +€1,945
- Other debts -€14,402
down €14,402 (-80.8%), from €17,833 to €3,430
- Profit (loss) carried forward +€3,741
up €3,741 (+393%), from €953 to €4,695
- Tax, wage and social debts -€2,660
no longer reported in 2025 (was €2,660)
- Trade debts +€2,316
new in 2025: €2,316
- Gross operating margin +€8,457
up €8,457 (+387%), from €2,185 to €10,642
- Taxes +€4,209
new in 2025: €4,209
- Other operating charges +€945
up €945 (+783%), from €121 to €1,065
- Financial income -€211
down €211 (-99.0%), from €213 to €2
- Financial charges +€126
up €126 (+117%), from €107 to €233
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,445 | €12,441 | -€11,004 | -46.9% |
| Fixed assets | 21/28 | €5,360 | €5,965 | +€605 | +11.3% |
| Tangible fixed assets | 22/27 | €5,360 | €5,965 | +€605 | +11.3% |
| Plant, machinery and equipment | 23 | - | €1,945 | +€1,945 | |
| Furniture and vehicles | 24 | €5,360 | €4,020 | -€1,340 | -25.0% |
| Current assets | 29/58 | €18,085 | €6,475 | -€11,610 | -64.2% |
| Stocks and contracts in progress | 3 | €13,900 | €2,025 | -€11,875 | -85.4% |
| Contracts in progress | 37 | €13,900 | €2,025 | -€11,875 | -85.4% |
| Amounts receivable within one year | 40/41 | €4,181 | €2,779 | -€1,403 | -33.5% |
| Trade receivables | 40 | €988 | €2,280 | +€1,291 | +131% |
| Other amounts receivable | 41 | €3,193 | €499 | -€2,694 | -84.4% |
| Cash at bank and in hand | 54/58 | €4 | €1,672 | +€1,668 | +43,668% |
| Total equity and liabilities | 10/49 | €23,445 | €12,441 | -€11,004 | -46.9% |
| Equity | 10/15 | €2,953 | €6,695 | +€3,741 | +127% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €953 | €4,695 | +€3,741 | +393% |
| Amounts payable | 17/49 | €20,492 | €5,746 | -€14,746 | -72.0% |
| Amounts payable within one year | 42/48 | €20,492 | €5,746 | -€14,746 | -72.0% |
| Trade debts | 44 | - | €2,316 | +€2,316 | |
| Suppliers | 440/4 | - | €2,316 | +€2,316 | |
| Taxes, remuneration and social security | 45 | €2,660 | - | -€2,660 | |
| Remuneration and social security | 454/9 | €2,660 | - | -€2,660 | |
| Other amounts payable | 47/48 | €17,833 | €3,430 | -€14,402 | -80.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,340 | €1,395 | +€55 | +4.1% |
| Other operating charges | 640/8 | €121 | €1,065 | +€945 | +783% |
| Gross operating margin | 9900 | €2,185 | €10,642 | +€8,457 | +387% |
| Operating profit (loss) | 9901 | €725 | €8,182 | +€7,457 | +1,029% |
| Financial income | 75/76B | €213 | €2 | -€211 | -99.0% |
| Recurring financial income | 75 | €213 | €2 | -€211 | -99.0% |
| Financial charges | 65/66B | €107 | €233 | +€126 | +117% |
| Recurring financial charges | 65 | €107 | €233 | +€126 | +117% |
| Profit (loss) for the period before taxes | 9903 | €831 | €7,951 | +€7,120 | +857% |
| Income taxes | 67/77 | - | €4,209 | +€4,209 | |
| Profit (loss) for the period | 9904 | €831 | €3,741 | +€2,911 | +350% |
| Profit (loss) for the period to be appropriated | 9905 | €831 | €3,741 | +€2,911 | +350% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.