BOUW: 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.
BOUW
Largest movements
- Tangible fixed assets -€7,113
down €7,113 (-2.1%), from €339,176 to €332,063
- Other debts -€15,315
down €15,315 (-100.0%), from €15,315 to €0
- Profit (loss) carried forward +€8,503
up €8,503 (+38.2%), from -€22,233 to -€13,730
- Gross operating margin +€17,513
up €17,513 (+431.5%), from €4,059 to €21,572
- Depreciation +€636
up €636 (+6.3%), from €10,081 to €10,717
- Other operating charges +€400
up €400 (+21.4%), from €1,868 to €2,268
- Financial income -€392
down €392 (-100.0%), from €392 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.
Cash bridge derived
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 | €410,918 | €404,106 | -€6,812 | -1.7% |
| Fixed assets | 21/28 | €339,176 | €332,063 | -€7,113 | -2.1% |
| Tangible fixed assets | 22/27 | €339,176 | €332,063 | -€7,113 | -2.1% |
| Land and buildings | 22 | €339,176 | €332,063 | -€7,113 | -2.1% |
| Current assets | 29/58 | €71,742 | €72,043 | +€301 | +0.4% |
| Amounts receivable within one year | 40/41 | €266 | €1,650 | +€1,384 | +521.2% |
| Trade receivables | 40 | €148 | €127 | -€21 | -14.3% |
| Other amounts receivable | 41 | €118 | €1,523 | +€1,405 | +1195.3% |
| Cash at bank and in hand | 54/58 | €71,476 | €70,393 | -€1,083 | -1.5% |
| Total equity and liabilities | 10/49 | €410,918 | €404,106 | -€6,812 | -1.7% |
| Equity | 10/15 | €395,603 | €404,106 | +€8,503 | +2.1% |
| Contributions | 10/11 | €406,200 | €406,200 | = | 0.0% |
| Reserves | 13 | €11,636 | €11,636 | = | 0.0% |
| Distributable reserves | 133 | €11,636 | €11,636 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,233 | -€13,730 | +€8,503 | +38.2% |
| Amounts payable | 17/49 | €15,315 | €0 | -€15,315 | -100.0% |
| Amounts payable within one year | 42/48 | €15,315 | €0 | -€15,315 | -100.0% |
| Other amounts payable | 47/48 | €15,315 | €0 | -€15,315 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,081 | €10,717 | +€636 | +6.3% |
| Other operating charges | 640/8 | €1,868 | €2,268 | +€400 | +21.4% |
| Gross operating margin | 9900 | €4,059 | €21,572 | +€17,513 | +431.5% |
| Operating profit (loss) | 9901 | -€7,890 | €8,587 | +€16,477 | |
| Financial income | 75/76B | €392 | €0 | -€392 | -100.0% |
| Recurring financial income | 75 | €392 | €0 | -€392 | -100.0% |
| Financial charges | 65/66B | €92 | €84 | -€8 | -8.6% |
| Recurring financial charges | 65 | €92 | €84 | -€8 | -8.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,590 | €8,503 | +€16,093 | |
| Profit (loss) for the period | 9904 | -€7,590 | €8,503 | +€16,093 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,590 | €8,503 | +€16,093 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.