BOERENKRIJG CONSTRUCT: 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.
BOERENKRIJG CONSTRUCT
Largest movements
- Receivables within one year +€99,209
up €99,209 (+4,453%), from €2,228 to €101,437
of which Trade receivables: +€100,000
- Cash +€2,631
up €2,631 (+3,267%), from €81 to €2,712
mainly Trade debts (+€137,845) and Other debts (+€120,531)
- Profit (loss) carried forward -€156,536
down €156,536 (-26.8%), from -€584,923 to -€741,459
- Trade debts +€137,845
up €137,845 (+4,760%), from €2,896 to €140,740
- Other debts +€120,531
up €120,531 (+21.3%), from €565,736 to €686,267
- Gross operating margin -€127,119
down €127,119 (-967%), from -€13,147 to -€140,266
- Financial charges -€18,704
down €18,704 (-55.3%), from €33,849 to €15,145
- Financial income -€13,469
down €13,469 (-100.0%), from €13,469 to €0
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 | €2,308 | €104,148 | +€101,840 | +4,412% |
| Current assets | 29/58 | €2,308 | €104,148 | +€101,840 | +4,412% |
| Amounts receivable within one year | 40/41 | €2,228 | €101,437 | +€99,209 | +4,453% |
| Trade receivables | 40 | €1,437 | €101,437 | +€100,000 | +6,961% |
| Other amounts receivable | 41 | €791 | - | -€791 | |
| Cash at bank and in hand | 54/58 | €81 | €2,712 | +€2,631 | +3,267% |
| Total equity and liabilities | 10/49 | €2,308 | €104,148 | +€101,840 | +4,412% |
| Equity | 10/15 | -€566,323 | -€722,859 | -€156,536 | -27.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€584,923 | -€741,459 | -€156,536 | -26.8% |
| Amounts payable | 17/49 | €568,632 | €827,007 | +€258,376 | +45.4% |
| Amounts payable within one year | 42/48 | €568,632 | €827,007 | +€258,376 | +45.4% |
| Trade debts | 44 | €2,896 | €140,740 | +€137,845 | +4,760% |
| Suppliers | 440/4 | €2,896 | €140,740 | +€137,845 | +4,760% |
| Other amounts payable | 47/48 | €565,736 | €686,267 | +€120,531 | +21.3% |
| Other operating charges | 640/8 | €1,236 | €1,125 | -€110 | -8.9% |
| Gross operating margin | 9900 | -€13,147 | -€140,266 | -€127,119 | -967% |
| Operating profit (loss) | 9901 | -€14,382 | -€141,391 | -€127,009 | -883% |
| Financial income | 75/76B | €13,469 | €0 | -€13,469 | -100.0% |
| Recurring financial income | 75 | €13,469 | €0 | -€13,469 | -100.0% |
| Financial charges | 65/66B | €33,849 | €15,145 | -€18,704 | -55.3% |
| Recurring financial charges | 65 | €33,849 | €15,145 | -€18,704 | -55.3% |
| Profit (loss) for the period before taxes | 9903 | -€34,762 | -€156,536 | -€121,774 | -350% |
| Income taxes | 67/77 | €31 | - | -€31 | |
| Profit (loss) for the period | 9904 | -€34,793 | -€156,536 | -€121,743 | -350% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,793 | -€156,536 | -€121,743 | -350% |
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 30 October 2026 via checked.be.