Bauw Bouwt: 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.
Bauw Bouwt
Largest movements
- Tangible fixed assets +€14,812
up €14,812 (+314%), from €4,713 to €19,525
of which Furniture and vehicles: +€15,370
- Cash -€12,493
down €12,493 (-40.1%), from €31,164 to €18,671
mainly Contributions, distributions and other (-€41,200) and Investment in fixed assets (net) (-€17,149)
- Receivables within one year -€2,045
down €2,045 (-11.3%), from €18,171 to €16,126
of which Other amounts receivable: -€1,562
- Deferred charges and accrued income +€1,446
up €1,446 (+555%), from €260 to €1,706
- Trade debts +€2,173
up €2,173 (+393%), from €553 to €2,726
- Tax, wage and social debts -€641
down €641 (-12.6%), from €5,079 to €4,438
- Depreciation +€984
up €984 (+72.8%), from €1,352 to €2,337
- Other operating charges -€584
down €584 (-52.9%), from €1,103 to €520
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 | €54,308 | €56,029 | +€1,721 | +3.2% |
| Fixed assets | 21/28 | €4,713 | €19,525 | +€14,812 | +314% |
| Tangible fixed assets | 22/27 | €4,713 | €19,525 | +€14,812 | +314% |
| Plant, machinery and equipment | 23 | €2,284 | €1,727 | -€558 | -24.4% |
| Furniture and vehicles | 24 | €2,428 | €17,798 | +€15,370 | +633% |
| Current assets | 29/58 | €49,595 | €36,504 | -€13,091 | -26.4% |
| Amounts receivable within one year | 40/41 | €18,171 | €16,126 | -€2,045 | -11.3% |
| Trade receivables | 40 | €15,219 | €14,736 | -€483 | -3.2% |
| Other amounts receivable | 41 | €2,952 | €1,390 | -€1,562 | -52.9% |
| Cash at bank and in hand | 54/58 | €31,164 | €18,671 | -€12,493 | -40.1% |
| Deferred charges and accrued income | 490/1 | €260 | €1,706 | +€1,446 | +555% |
| Total equity and liabilities | 10/49 | €54,308 | €56,029 | +€1,721 | +3.2% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €49,308 | €51,029 | +€1,721 | +3.5% |
| Amounts payable within one year | 42/48 | €49,308 | €51,029 | +€1,721 | +3.5% |
| Financial debts | 43 | €66 | €2 | -€64 | -97.0% |
| Credit institutions | 430/8 | €66 | €2 | -€64 | -97.0% |
| Trade debts | 44 | €553 | €2,726 | +€2,173 | +393% |
| Suppliers | 440/4 | €553 | €2,726 | +€2,173 | +393% |
| Taxes, remuneration and social security | 45 | €5,079 | €4,438 | -€641 | -12.6% |
| Taxes | 450/3 | €5,079 | €4,438 | -€641 | -12.6% |
| Other amounts payable | 47/48 | €43,610 | €43,863 | +€253 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,352 | €2,337 | +€984 | +72.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,103 | €520 | -€584 | -52.9% |
| Gross operating margin | 9900 | €55,071 | €55,094 | +€23 | 0.0% |
| Operating profit (loss) | 9901 | €52,616 | €52,238 | -€378 | -0.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €478 | €428 | -€50 | -10.5% |
| Recurring financial charges | 65 | €478 | €428 | -€50 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | €52,138 | €51,810 | -€328 | -0.6% |
| Income taxes | 67/77 | €11,048 | €10,610 | -€438 | -4.0% |
| Profit (loss) for the period | 9904 | €41,090 | €41,200 | +€110 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €41,090 | €41,200 | +€110 | +0.3% |
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 19 October 2026 via checked.be.