BOUW.AS.PRO GROUP: what changed
BOUW.AS.PRO GROUP
Largest movements
- Receivables within one year -€3,146
down €3,146 (-55.8%), from €5,642 to €2,497
of which Trade receivables: -€4,041
- Tangible fixed assets -€1,419
down €1,419 (-14.0%), from €10,103 to €8,684
of which Furniture and vehicles: -€1,419
- Cash +€553
up €553 (+9,232%), from €6 to €559
mainly Other debts (+€18,669) and Receivables within one year (+€3,146)
- Other debts +€18,669
up €18,669 (+203%), from €9,189 to €27,858
- Trade debts -€11,747
down €11,747 (-69.5%), from €16,890 to €5,144
- Profit (loss) carried forward -€8,392
down €8,392 (-62.9%), from -€13,344 to -€21,736
- Tax, wage and social debts -€2,543
down €2,543 (-84.3%), from €3,016 to €473
- Gross operating margin +€6,087
up €6,087 (+51.2%), from -€11,878 to -€5,791
- Financial charges +€139
up €139 (+19.5%), from €711 to €849
- Taxes +€135
up €135 (+111%), from €121 to €256
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,751 | €11,740 | -€4,012 | -25.5% |
| Fixed assets | 21/28 | €10,103 | €8,684 | -€1,419 | -14.0% |
| Tangible fixed assets | 22/27 | €10,103 | €8,684 | -€1,419 | -14.0% |
| Furniture and vehicles | 24 | €1,603 | €184 | -€1,419 | -88.5% |
| Other tangible fixed assets | 26 | €8,500 | €8,500 | = | 0.0% |
| Current assets | 29/58 | €5,648 | €3,056 | -€2,593 | -45.9% |
| Amounts receivable within one year | 40/41 | €5,642 | €2,497 | -€3,146 | -55.8% |
| Trade receivables | 40 | €5,641 | €1,600 | -€4,041 | -71.6% |
| Other amounts receivable | 41 | €2 | €897 | +€895 | +51,430% |
| Cash at bank and in hand | 54/58 | €6 | €559 | +€553 | +9,232% |
| Total equity and liabilities | 10/49 | €15,751 | €11,740 | -€4,012 | -25.5% |
| Equity | 10/15 | -€13,344 | -€21,736 | -€8,392 | -62.9% |
| Profit (loss) carried forward | 14 | -€13,344 | -€21,736 | -€8,392 | -62.9% |
| Amounts payable | 17/49 | €29,095 | €33,476 | +€4,380 | +15.1% |
| Amounts payable within one year | 42/48 | €29,095 | €33,476 | +€4,380 | +15.1% |
| Trade debts | 44 | €16,890 | €5,144 | -€11,747 | -69.5% |
| Suppliers | 440/4 | €16,890 | €5,144 | -€11,747 | -69.5% |
| Taxes, remuneration and social security | 45 | €3,016 | €473 | -€2,543 | -84.3% |
| Taxes | 450/3 | €3,016 | €473 | -€2,543 | -84.3% |
| Other amounts payable | 47/48 | €9,189 | €27,858 | +€18,669 | +203% |
| Non-recurring operating income | 76A | €512 | - | -€512 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,450 | €1,419 | -€31 | -2.2% |
| Other operating charges | 640/8 | - | €77 | +€77 | |
| Gross operating margin | 9900 | -€11,878 | -€5,791 | +€6,087 | +51.2% |
| Operating profit (loss) | 9901 | -€13,329 | -€7,287 | +€6,042 | +45.3% |
| Financial charges | 65/66B | €711 | €849 | +€139 | +19.5% |
| Recurring financial charges | 65 | €711 | €849 | +€139 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | -€14,039 | -€8,136 | +€5,903 | +42.0% |
| Income taxes | 67/77 | €121 | €256 | +€135 | +111% |
| Profit (loss) for the period | 9904 | -€14,160 | -€8,392 | +€5,769 | +40.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,160 | -€8,392 | +€5,769 | +40.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.