Boeckx Bouw: 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.
Boeckx Bouw
Largest movements
- Tangible fixed assets -€8,243
down €8,243 (-52.4%), from €15,725 to €7,482
of which Furniture and vehicles: -€4,631
- Receivables within one year +€5,990
up €5,990 (+199%), from €3,007 to €8,997
- Cash +€4,724
new in 2025: €4,724
mainly Other debts (+€18,323) and Depreciation (+€8,243)
- Stocks and contracts -€3,689
no longer reported in 2025 (was €3,689)
- Deferred charges and accrued income +€472
up €472 (+17.7%), from €2,667 to €3,139
- Other debts +€18,323
up €18,323 (+95.2%), from €19,245 to €37,568
- Trade debts -€14,109
down €14,109 (-57.3%), from €24,614 to €10,505
- Profit (loss) carried forward +€6,216
up €6,216 (+11.0%), from -€56,272 to -€50,056
- Short-term financial debts -€6,189
no longer reported in 2025 (was €6,189)
- Debts after one year -€2,744
no longer reported in 2025 (was €2,744)
- Gross operating margin +€32,083
up €32,083, from -€15,642 to €16,442
- Depreciation -€468
down €468 (-5.4%), from €8,711 to €8,243
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 | €25,089 | €24,343 | -€746 | -3.0% |
| Fixed assets | 21/28 | €15,725 | €7,482 | -€8,243 | -52.4% |
| Tangible fixed assets | 22/27 | €15,725 | €7,482 | -€8,243 | -52.4% |
| Plant, machinery and equipment | 23 | €9,631 | €6,019 | -€3,612 | -37.5% |
| Furniture and vehicles | 24 | €6,094 | €1,463 | -€4,631 | -76.0% |
| Current assets | 29/58 | €9,363 | €16,861 | +€7,497 | +80.1% |
| Stocks and contracts in progress | 3 | €3,689 | - | -€3,689 | |
| Contracts in progress | 37 | €3,689 | - | -€3,689 | |
| Amounts receivable within one year | 40/41 | €3,007 | €8,997 | +€5,990 | +199% |
| Trade receivables | 40 | €3,007 | €8,997 | +€5,990 | +199% |
| Cash at bank and in hand | 54/58 | - | €4,724 | +€4,724 | |
| Deferred charges and accrued income | 490/1 | €2,667 | €3,139 | +€472 | +17.7% |
| Total equity and liabilities | 10/49 | €25,089 | €24,343 | -€746 | -3.0% |
| Equity | 10/15 | -€36,572 | -€30,356 | +€6,216 | +17.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,100 | €1,100 | = | 0.0% |
| Distributable reserves | 133 | €1,100 | €1,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,272 | -€50,056 | +€6,216 | +11.0% |
| Amounts payable | 17/49 | €61,661 | €54,699 | -€6,962 | -11.3% |
| Amounts payable after more than one year | 17 | €2,744 | - | -€2,744 | |
| Financial debts | 170/4 | €2,744 | - | -€2,744 | |
| Amounts payable within one year | 42/48 | €58,916 | €54,699 | -€4,217 | -7.2% |
| Current portion of amounts payable after more than one year | 42 | €4,654 | €2,744 | -€1,910 | -41.0% |
| Financial debts | 43 | €6,189 | - | -€6,189 | |
| Credit institutions | 430/8 | €6,189 | - | -€6,189 | |
| Trade debts | 44 | €24,614 | €10,505 | -€14,109 | -57.3% |
| Suppliers | 440/4 | €24,614 | €10,505 | -€14,109 | -57.3% |
| Taxes, remuneration and social security | 45 | €4,214 | €3,882 | -€332 | -7.9% |
| Taxes | 450/3 | €1,359 | €953 | -€406 | -29.9% |
| Remuneration and social security | 454/9 | €2,855 | €2,929 | +€74 | +2.6% |
| Other amounts payable | 47/48 | €19,245 | €37,568 | +€18,323 | +95.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,711 | €8,243 | -€468 | -5.4% |
| Gross operating margin | 9900 | -€15,642 | €16,442 | +€32,083 | |
| Operating profit (loss) | 9901 | -€24,353 | €8,198 | +€32,551 | |
| Financial income | 75/76B | €144 | €57 | -€87 | -60.3% |
| Recurring financial income | 75 | €144 | €57 | -€87 | -60.3% |
| Financial charges | 65/66B | €1,796 | €1,846 | +€50 | +2.8% |
| Recurring financial charges | 65 | €1,796 | €1,846 | +€50 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | -€26,005 | €6,410 | +€32,415 | |
| Income taxes | 67/77 | €189 | €194 | +€4 | +2.3% |
| Profit (loss) for the period | 9904 | -€26,194 | €6,216 | +€32,410 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,194 | €6,216 | +€32,410 |
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 20 October 2026 via checked.be.