BK HOUSING: 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.
BK HOUSING
Largest movements
- Stocks and contracts +€417,898
up €417,898 (+47.9%), from €873,077 to €1.3m
- Debts after one year +€322,657
up €322,657 (+71.6%), from €450,857 to €773,515
of which Financial debts: +€321,890
- Tax, wage and social debts +€48,738
up €48,738 (+2,794%), from €1,745 to €50,482
of which Remuneration and social security: +€50,482
- Other debts +€28,921
up €28,921 (+6.7%), from €432,325 to €461,247
- Trade debts +€17,441
up €17,441 (+60.8%), from €28,667 to €46,108
- Gross operating margin +€263,744
up €263,744, from -€8,077 to €255,667
- Staff costs +€194,900
new in 2024: €194,900
- Financial charges +€32,549
up €32,549 (+211%), from €15,451 to €48,000
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.
Derived cash bridge
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 | €894,430 | €1,323,556 | +€429,126 | +48.0% |
| Current assets | 29/58 | €894,430 | €1,323,556 | +€429,126 | +48.0% |
| Stocks and contracts in progress | 3 | €873,077 | €1,290,975 | +€417,898 | +47.9% |
| Stocks | 30/36 | €873,077 | €1,290,975 | +€417,898 | +47.9% |
| Amounts receivable within one year | 40/41 | €18,000 | €29,311 | +€11,311 | +62.8% |
| Trade receivables | 40 | - | €11,311 | +€11,311 | |
| Other amounts receivable | 41 | €18,000 | €18,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,353 | €2,903 | -€450 | -13.4% |
| Deferred charges and accrued income | 490/1 | - | €368 | +€368 | |
| Total equity and liabilities | 10/49 | €894,430 | €1,323,556 | +€429,126 | +48.0% |
| Equity | 10/15 | -€19,164 | -€8,023 | +€11,141 | +58.1% |
| Contributions | 10/11 | €250 | €250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,414 | -€8,273 | +€11,141 | +57.4% |
| Amounts payable | 17/49 | €913,594 | €1,331,579 | +€417,984 | +45.8% |
| Amounts payable after more than one year | 17 | €450,857 | €773,515 | +€322,657 | +71.6% |
| Financial debts | 170/4 | €449,550 | €771,440 | +€321,890 | +71.6% |
| Other amounts payable | 178/9 | €1,308 | €2,075 | +€767 | +58.7% |
| Amounts payable within one year | 42/48 | €462,737 | €558,064 | +€95,327 | +20.6% |
| Trade debts | 44 | €28,667 | €46,108 | +€17,441 | +60.8% |
| Suppliers | 440/4 | €28,667 | €46,108 | +€17,441 | +60.8% |
| Advances received on contracts in progress | 46 | - | €227 | +€227 | |
| Taxes, remuneration and social security | 45 | €1,745 | €50,482 | +€48,738 | +2,794% |
| Taxes | 450/3 | €1,745 | - | -€1,745 | |
| Remuneration and social security | 454/9 | - | €50,482 | +€50,482 | |
| Other amounts payable | 47/48 | €432,325 | €461,247 | +€28,921 | +6.7% |
| Remuneration, social security and pensions | 62 | - | €194,900 | +€194,900 | |
| Other operating charges | 640/8 | €2,814 | €1,829 | -€985 | -35.0% |
| Gross operating margin | 9900 | -€8,077 | €255,667 | +€263,744 | |
| Operating profit (loss) | 9901 | -€10,891 | €58,938 | +€69,829 | |
| Financial income | 75/76B | €20 | €204 | +€184 | +918% |
| Recurring financial income | 75 | €20 | €204 | +€184 | +918% |
| Financial charges | 65/66B | €15,451 | €48,000 | +€32,549 | +211% |
| Recurring financial charges | 65 | €15,451 | €48,000 | +€32,549 | +211% |
| Profit (loss) for the period before taxes | 9903 | -€26,322 | €11,141 | +€37,464 | |
| Profit (loss) for the period | 9904 | -€26,322 | €11,141 | +€37,464 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,322 | €11,141 | +€37,464 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.