ALGEMENE BOUW CENTRALE: 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.
ALGEMENE BOUW CENTRALE
Largest movements
- Receivables within one year -€744
down €744 (-4.9%), from €15,082 to €14,339
of which Other amounts receivable: -€744
- Profit (loss) carried forward -€2,270
down €2,270 (-102%), from -€2,233 to -€4,503
- Trade debts +€1,541
up €1,541 (+95.0%), from €1,623 to €3,164
- Gross operating margin -€1,358
down €1,358 (-259%), from -€524 to -€1,883
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,159 | €39,430 | -€729 | -1.8% |
| Current assets | 29/58 | €40,159 | €39,430 | -€729 | -1.8% |
| Amounts receivable within one year | 40/41 | €15,082 | €14,339 | -€744 | -4.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €15,082 | €14,339 | -€744 | -4.9% |
| Cash at bank and in hand | 54/58 | €25,076 | €25,091 | +€14 | +0.1% |
| Total equity and liabilities | 10/49 | €40,159 | €39,430 | -€729 | -1.8% |
| Equity | 10/15 | €38,536 | €36,266 | -€2,270 | -5.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €22,177 | €22,177 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,520 | €1,520 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,520 | €1,520 | = | 0.0% |
| Distributable reserves | 133 | €20,656 | €20,656 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,233 | -€4,503 | -€2,270 | -102% |
| Amounts payable | 17/49 | €1,623 | €3,164 | +€1,541 | +95.0% |
| Amounts payable within one year | 42/48 | €1,623 | €3,164 | +€1,541 | +95.0% |
| Trade debts | 44 | €1,623 | €3,164 | +€1,541 | +95.0% |
| Suppliers | 440/4 | €1,623 | €3,164 | +€1,541 | +95.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €21 | €0 | -€21 | -100% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€524 | -€1,883 | -€1,358 | -259% |
| Operating profit (loss) | 9901 | -€909 | -€2,270 | -€1,361 | -150% |
| Financial charges | 65/66B | €8 | €0 | -€8 | -95.1% |
| Recurring financial charges | 65 | €8 | €0 | -€8 | -95.1% |
| Profit (loss) for the period before taxes | 9903 | -€917 | -€2,270 | -€1,353 | -148% |
| Profit (loss) for the period | 9904 | -€917 | -€2,270 | -€1,353 | -148% |
| Profit (loss) for the period to be appropriated | 9905 | -€917 | -€2,270 | -€1,353 | -148% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.