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Bas 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.

What changed

Bas Construct

BE 1007.385.580
NACE 16.230, Manufacture of other builders' carpentry and joinery
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€58,852
2024 · €23,207+€35,645
Equity
€88,058
2024 · €29,207+€58,852
Cash
€36,655
2024 · €5,470+€31,184
Balance sheet total
€194,960
2024 · €183,910+€11,049

Largest movements

2024 to 2025
Assets
  • Cash +€31,184

    up €31,184 (+570.1%), from €5,470 to €36,655

    mainly Net result for the year (+€58,852) and Receivables within one year (+€20,062)

  • Receivables within one year -€20,062

    down €20,062 (-17.4%), from €115,510 to €95,449

    of which Other amounts receivable: -€30,698

  • Tangible fixed assets -€2,330

    down €2,330 (-3.8%), from €61,818 to €59,489

    of which Plant, machinery and equipment: -€13,947

  • Deferred charges and accrued income +€2,256

    up €2,256 (+203.0%), from €1,112 to €3,368

Equity and liabilities
  • Trade debts -€59,300

    down €59,300 (-60.2%), from €98,537 to €39,237

  • Reserves +€58,852

    up €58,852 (+253.6%), from €23,207 to €82,058

  • Other debts +€11,497

    up €11,497 (+49.1%), from €23,440 to €34,937

  • Tax, wage and social debts +€5,016

    up €5,016 (+83.4%), from €6,017 to €11,033

    of which Taxes: +€4,148

  • Debts after one year -€5,000

    down €5,000 (-20.0%), from €25,000 to €20,000

Income statement
  • Gross operating margin +€62,887

    up €62,887 (+186.3%), from €33,761 to €96,648

  • Depreciation +€14,000

    up €14,000 (+460.2%), from €3,042 to €17,042

  • Taxes +€9,148

    up €9,148 (+152.0%), from €6,017 to €15,165

  • Staff costs +€2,915

    new in 2025: €2,915

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €23,207
Gross operating margin +€62,887
Staff costs -€2,915
Depreciation -€14,000
Other operating charges +€399
Other operating items -€1,709
Financial income +€329
Financial charges -€199
Taxes -€9,148
Result 2025 €58,852

Cash bridge derived

cash 2024 to 2025

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.

From operations +€50,896
Investment -€14,712
Financing -€5,000
Cash 2024 €5,470
Net result for the year +€58,852
Depreciation +€17,042
Receivables within one year +€20,062
Deferred charges and accrued income -€2,256
Trade debts -€59,300
Tax, wage and social debts +€5,016
Other debts +€11,497
Accrued charges and deferred income -€15
Investment in fixed assets (net) -€14,712
Debts after one year -€5,000
Cash 2025 €36,655
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €183,910 €194,960 +€11,049 +6.0%
Fixed assets 21/28 €61,818 €59,489 -€2,330 -3.8%
Tangible fixed assets 22/27 €61,818 €59,489 -€2,330 -3.8%
Plant, machinery and equipment 23 €47,500 €33,553 -€13,947 -29.4%
Furniture and vehicles 24 €14,318 €25,936 +€11,617 +81.1%
Current assets 29/58 €122,092 €135,471 +€13,379 +11.0%
Amounts receivable within one year 40/41 €115,510 €95,449 -€20,062 -17.4%
Trade receivables 40 €76,024 €86,660 +€10,636 +14.0%
Other amounts receivable 41 €39,487 €8,789 -€30,698 -77.7%
Cash at bank and in hand 54/58 €5,470 €36,655 +€31,184 +570.1%
Deferred charges and accrued income 490/1 €1,112 €3,368 +€2,256 +203.0%
Total equity and liabilities 10/49 €183,910 €194,960 +€11,049 +6.0%
Equity 10/15 €29,207 €88,058 +€58,852 +201.5%
Contributions 10/11 €6,000 €6,000 = 0.0%
Reserves 13 €23,207 €82,058 +€58,852 +253.6%
Distributable reserves 133 €23,207 €82,058 +€58,852 +253.6%
Amounts payable 17/49 €154,704 €106,902 -€47,802 -30.9%
Amounts payable after more than one year 17 €25,000 €20,000 -€5,000 -20.0%
Financial debts 170/4 €25,000 €20,000 -€5,000 -20.0%
Amounts payable within one year 42/48 €127,993 €85,207 -€42,787 -33.4%
Trade debts 44 €98,537 €39,237 -€59,300 -60.2%
Suppliers 440/4 €98,537 €39,237 -€59,300 -60.2%
Taxes, remuneration and social security 45 €6,017 €11,033 +€5,016 +83.4%
Taxes 450/3 €6,017 €10,165 +€4,148 +68.9%
Remuneration and social security 454/9 - €867 +€867
Other amounts payable 47/48 €23,440 €34,937 +€11,497 +49.1%
Accrued charges and deferred income 492/3 €1,710 €1,695 -€15 -0.9%
Remuneration, social security and pensions 62 - €2,915 +€2,915
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,042 €17,042 +€14,000 +460.2%
Other operating charges 640/8 €1,139 €740 -€399 -35.0%
Non-recurring operating charges 66A - €1,709 +€1,709
Gross operating margin 9900 €33,761 €96,648 +€62,887 +186.3%
Operating profit (loss) 9901 €29,580 €74,243 +€44,663 +151.0%
Financial income 75/76B €106 €435 +€329 +309.2%
Recurring financial income 75 €106 €435 +€329 +309.2%
Financial charges 65/66B €462 €661 +€199 +42.9%
Recurring financial charges 65 €462 €661 +€199 +42.9%
Profit (loss) for the period before taxes 9903 €29,224 €74,017 +€44,793 +153.3%
Income taxes 67/77 €6,017 €15,165 +€9,148 +152.0%
Profit (loss) for the period 9904 €23,207 €58,852 +€35,645 +153.6%
Profit (loss) for the period to be appropriated 9905 €23,207 €58,852 +€35,645 +153.6%

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 29 September 2026 via checked.be.