BABOUW CONSTRUCT: what changed
Two fiscal 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.
BABOUW CONSTRUCT
Largest movements
- Receivables within one year -€6,178
down €6,178 (-11.0%), from €56,331 to €50,153
of which Trade receivables: -€5,000
- Tangible fixed assets -€4,221
down €4,221 (-60.8%), from €6,942 to €2,721
of which Furniture and vehicles: -€4,057
- Cash +€3,226
up €3,226 (+25.5%), from €12,662 to €15,888
mainly Receivables within one year (+€6,178) and Depreciation (+€5,902)
- Other debts -€5,802
down €5,802 (-55.5%), from €10,463 to €4,661
- Trade debts -€5,252
down €5,252 (-18.1%), from €29,002 to €23,750
- Profit (loss) carried forward +€4,760
up €4,760, from -€1,218 to €3,542
- Tax, wage and social debts -€879
down €879 (-4.8%), from €18,503 to €17,624
- Purchases and services -€31,364
down €31,364 (-7.5%), from €416,722 to €385,358
- Turnover -€30,016
down €30,016 (-7.0%), from €428,604 to €398,588
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.
Cash bridge derived
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 | €77,210 | €70,037 | -€7,173 | -9.3% |
| Fixed assets | 21/28 | €8,217 | €3,996 | -€4,221 | -51.4% |
| Tangible fixed assets | 22/27 | €6,942 | €2,721 | -€4,221 | -60.8% |
| Plant, machinery and equipment | 23 | €2,249 | €2,085 | -€164 | -7.3% |
| Furniture and vehicles | 24 | €4,693 | €636 | -€4,057 | -86.4% |
| Financial fixed assets | 28 | €1,275 | €1,275 | = | 0.0% |
| Current assets | 29/58 | €68,993 | €66,041 | -€2,952 | -4.3% |
| Amounts receivable within one year | 40/41 | €56,331 | €50,153 | -€6,178 | -11.0% |
| Trade receivables | 40 | €27,896 | €22,896 | -€5,000 | -17.9% |
| Other amounts receivable | 41 | €28,435 | €27,257 | -€1,178 | -4.1% |
| Cash at bank and in hand | 54/58 | €12,662 | €15,888 | +€3,226 | +25.5% |
| Total equity and liabilities | 10/49 | €77,210 | €70,037 | -€7,173 | -9.3% |
| Equity | 10/15 | €19,242 | €24,002 | +€4,760 | +24.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,218 | €3,542 | +€4,760 | |
| Amounts payable | 17/49 | €57,968 | €46,035 | -€11,933 | -20.6% |
| Amounts payable within one year | 42/48 | €57,968 | €46,035 | -€11,933 | -20.6% |
| Trade debts | 44 | €29,002 | €23,750 | -€5,252 | -18.1% |
| Suppliers | 440/4 | €29,002 | €23,750 | -€5,252 | -18.1% |
| Taxes, remuneration and social security | 45 | €18,503 | €17,624 | -€879 | -4.8% |
| Taxes | 450/3 | €18,503 | €17,624 | -€879 | -4.8% |
| Other amounts payable | 47/48 | €10,463 | €4,661 | -€5,802 | -55.5% |
| Turnover | 70 | €428,604 | €398,588 | -€30,016 | -7.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €416,722 | €385,358 | -€31,364 | -7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,049 | €5,902 | -€147 | -2.4% |
| Other operating charges | 640/8 | €2,606 | €2,585 | -€21 | -0.8% |
| Gross operating margin | 9900 | €11,882 | €13,230 | +€1,348 | +11.3% |
| Operating profit (loss) | 9901 | €3,227 | €4,743 | +€1,516 | +47.0% |
| Financial income | 75/76B | - | €160 | +€160 | |
| Recurring financial income | 75 | - | €160 | +€160 | |
| Financial charges | 65/66B | €45 | €143 | +€98 | +217.8% |
| Recurring financial charges | 65 | €45 | €143 | +€98 | +217.8% |
| Profit (loss) for the period before taxes | 9903 | €3,182 | €4,760 | +€1,578 | +49.6% |
| Profit (loss) for the period | 9904 | €3,182 | €4,760 | +€1,578 | +49.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,182 | €4,760 | +€1,578 | +49.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.