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BIG WORK COMPANY: what changed

What changed

BIG WORK COMPANY

BE 1006.153.977
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€360
2024 · €968-€608
Equity
€1,328
2024 · €968+€360
Cash
€1,498
2024 · €1,526-€28
Balance sheet total
€5,237
2024 · €3,376+€1,861

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€1,047

    up €1,047 (+110%), from €953 to €2,000

  • Receivables within one year +€841

    up €841 (+93.8%), from €897 to €1,738

Equity and liabilities
  • Trade debts +€1,307

    up €1,307 (+54.3%), from €2,408 to €3,715

  • Profit (loss) carried forward +€360

    up €360 (+37.2%), from €968 to €1,328

  • Tax, wage and social debts +€194

    new in 2025: €194

Income statement
  • Other operating charges +€400

    new in 2025: €400

  • Depreciation +€203

    up €203 (+50.3%), from €403 to €605

  • Taxes +€194

    new in 2025: €194

  • Gross operating margin +€187

    up €187 (+13.2%), from €1,417 to €1,604

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €968
Gross operating margin +€187
Depreciation -€203
Other operating charges -€400
Financial charges +€1
Taxes -€194
Result 2025 €360
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€1,625
Investment -€1,653
Financing €0
Cash 2024 €1,526
Net result for the year +€360
Depreciation +€605
Receivables within one year -€841
Trade debts +€1,307
Tax, wage and social debts +€194
Investment in fixed assets (net) -€1,653
Cash 2025 €1,498
brings cash intakes cash out
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,376 €5,237 +€1,861 +55.1%
Fixed assets 21/28 €953 €2,000 +€1,047 +110%
Tangible fixed assets 22/27 €953 €2,000 +€1,047 +110%
Furniture and vehicles 24 €953 €2,000 +€1,047 +110%
Current assets 29/58 €2,423 €3,236 +€813 +33.6%
Amounts receivable within one year 40/41 €897 €1,738 +€841 +93.8%
Other amounts receivable 41 €897 €1,738 +€841 +93.8%
Cash at bank and in hand 54/58 €1,526 €1,498 -€28 -1.8%
Total equity and liabilities 10/49 €3,376 €5,237 +€1,861 +55.1%
Equity 10/15 €968 €1,328 +€360 +37.2%
Profit (loss) carried forward 14 €968 €1,328 +€360 +37.2%
Amounts payable 17/49 €2,408 €3,909 +€1,501 +62.3%
Amounts payable within one year 42/48 €2,408 €3,909 +€1,501 +62.3%
Trade debts 44 €2,408 €3,715 +€1,307 +54.3%
Suppliers 440/4 €2,408 €3,715 +€1,307 +54.3%
Taxes, remuneration and social security 45 - €194 +€194
Taxes 450/3 - €194 +€194
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €403 €605 +€203 +50.3%
Other operating charges 640/8 - €400 +€400
Gross operating margin 9900 €1,417 €1,604 +€187 +13.2%
Operating profit (loss) 9901 €1,014 €599 -€415 -41.0%
Financial charges 65/66B €46 €45 -€1 -2.2%
Recurring financial charges 65 €46 €45 -€1 -2.2%
Profit (loss) for the period before taxes 9903 €968 €554 -€414 -42.8%
Income taxes 67/77 - €194 +€194
Profit (loss) for the period 9904 €968 €360 -€608 -62.8%
Profit (loss) for the period to be appropriated 9905 €968 €360 -€608 -62.8%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.