BCCS 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.
BCCS CONSTRUCT
Largest movements
- Receivables within one year -€8,174
down €8,174 (-100.0%), from €8,174 to €0
of which Other amounts receivable: -€5,695
- Stocks and contracts -€5,921
down €5,921 (-100.0%), from €5,921 to €0
- Tangible fixed assets -€5,059
down €5,059 (-46.2%), from €10,962 to €5,902
- Profit (loss) carried forward -€13,402
down €13,402 (-31.0%), from -€43,224 to -€56,626
- Trade debts -€6,265
down €6,265 (-76.4%), from €8,201 to €1,936
- Tax, wage and social debts +€4,532
new in 2024: €4,532
- Other debts -€4,091
down €4,091 (-8.5%), from €48,132 to €44,042
- Other operating charges +€10,227
new in 2024: €10,227
- Gross operating margin +€2,554
up €2,554, from -€656 to €1,897
- Financial charges -€56
down €56 (-80.7%), from €69 to €13
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.
Cash bridge derived
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 | €25,509 | €6,283 | -€19,226 | -75.4% |
| Fixed assets | 21/28 | €10,962 | €5,902 | -€5,059 | -46.2% |
| Tangible fixed assets | 22/27 | €10,962 | €5,902 | -€5,059 | -46.2% |
| Furniture and vehicles | 24 | €10,962 | €5,902 | -€5,059 | -46.2% |
| Current assets | 29/58 | €14,547 | €381 | -€14,166 | -97.4% |
| Stocks and contracts in progress | 3 | €5,921 | €0 | -€5,921 | -100.0% |
| Stocks | 30/36 | €5,921 | €0 | -€5,921 | -100.0% |
| Amounts receivable within one year | 40/41 | €8,174 | €0 | -€8,174 | -100.0% |
| Trade receivables | 40 | €2,479 | €0 | -€2,479 | -100.0% |
| Other amounts receivable | 41 | €5,695 | €0 | -€5,695 | -100.0% |
| Cash at bank and in hand | 54/58 | €452 | €381 | -€71 | -15.7% |
| Total equity and liabilities | 10/49 | €25,509 | €6,283 | -€19,226 | -75.4% |
| Equity | 10/15 | -€30,824 | -€44,226 | -€13,402 | -43.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,224 | -€56,626 | -€13,402 | -31.0% |
| Amounts payable | 17/49 | €56,333 | €50,509 | -€5,824 | -10.3% |
| Amounts payable within one year | 42/48 | €56,333 | €50,509 | -€5,824 | -10.3% |
| Trade debts | 44 | €8,201 | €1,936 | -€6,265 | -76.4% |
| Suppliers | 440/4 | €8,201 | €1,936 | -€6,265 | -76.4% |
| Taxes, remuneration and social security | 45 | - | €4,532 | +€4,532 | |
| Taxes | 450/3 | - | €4,532 | +€4,532 | |
| Other amounts payable | 47/48 | €48,132 | €44,042 | -€4,091 | -8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,059 | €5,059 | = | 0.0% |
| Other operating charges | 640/8 | - | €10,227 | +€10,227 | |
| Gross operating margin | 9900 | -€656 | €1,897 | +€2,554 | |
| Operating profit (loss) | 9901 | -€5,715 | -€13,389 | -€7,673 | -134.3% |
| Financial charges | 65/66B | €69 | €13 | -€56 | -80.7% |
| Recurring financial charges | 65 | €69 | €13 | -€56 | -80.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,784 | -€13,402 | -€7,618 | -131.7% |
| Profit (loss) for the period | 9904 | -€5,784 | -€13,402 | -€7,618 | -131.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,784 | -€13,402 | -€7,618 | -131.7% |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.