BOUW FERDINAND BOLLEN: what changed
What changed
BOUW FERDINAND BOLLEN
NACE 43.910, Bricklaying and masonry work
filed annual accounts (NBB)
Net result for the year
€146,799
2024 · €52,059+€94,740
Equity
€219,430
2024 · €72,630+€146,799
Cash
€167,382
2024 · €169,855-€2,474
Balance sheet total
€348,900
2024 · €245,669+€103,231
Largest movements
Assets
- Receivables within one year +€124,942
up €124,942 (+423%), from €29,551 to €154,494
of which Trade receivables: +€117,638
- Deferred charges and accrued income -€28,180
down €28,180 (-100%), from €28,180 to €0
- Tangible fixed assets +€8,943
up €8,943 (+49.5%), from €18,082 to €27,025
Equity and liabilities
- Profit (loss) carried forward +€146,799
up €146,799 (+217%), from €67,630 to €214,430
- Accrued charges and deferred income +€48,125
up €48,125, from €0 to €48,125
- Advances received -€35,802
down €35,802 (-100%), from €35,802 to €0
- Other debts -€33,088
down €33,088 (-45.2%), from €73,162 to €40,074
- Trade debts -€13,753
down €13,753 (-32.1%), from €42,908 to €29,155
Income statement
- Gross operating margin +€126,736
up €126,736 (+200%), from €63,484 to €190,221
- Taxes +€32,234
up €32,234 (+806%), from €4,000 to €36,234
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€52,059
Gross operating margin
+€126,736
Depreciation
-€1,610
Other operating charges
+€227
Financial income
+€1,547
Financial charges
+€74
Taxes
-€32,234
Result 2025
€146,799
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€18,756
Investment
-€15,353
Financing
-€5,876
Cash 2024
€169,855
From operations (derived)
+€18,756
Net result for the year
+€146,799
Depreciation
+€6,410
Receivables within one year
-€124,942
Deferred charges and accrued income
+€28,180
Trade debts
-€13,753
Tax, wage and social debts
-€3,175
Advances received
-€35,802
Other debts
-€33,088
Accrued charges and deferred income
+€48,125
Investment (derived)
-€15,353
Investment in fixed assets (net)
-€15,353
Financing
-€5,876
Debts after one year
-€6,427
Current portion of long-term debt
+€551
Cash 2025
€167,382
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €245,669 | €348,900 | +€103,231 | +42.0% |
| Fixed assets | 21/28 | €18,082 | €27,025 | +€8,943 | +49.5% |
| Tangible fixed assets | 22/27 | €18,082 | €27,025 | +€8,943 | +49.5% |
| Plant, machinery and equipment | 23 | €18,082 | €27,025 | +€8,943 | +49.5% |
| Current assets | 29/58 | €227,587 | €321,875 | +€94,289 | +41.4% |
| Amounts receivable within one year | 40/41 | €29,551 | €154,494 | +€124,942 | +423% |
| Trade receivables | 40 | €27,638 | €145,277 | +€117,638 | +426% |
| Other amounts receivable | 41 | €1,913 | €9,217 | +€7,304 | +382% |
| Cash at bank and in hand | 54/58 | €169,855 | €167,382 | -€2,474 | -1.5% |
| Deferred charges and accrued income | 490/1 | €28,180 | €0 | -€28,180 | -100% |
| Total equity and liabilities | 10/49 | €245,669 | €348,900 | +€103,231 | +42.0% |
| Equity | 10/15 | €72,630 | €219,430 | +€146,799 | +202% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,630 | €214,430 | +€146,799 | +217% |
| Amounts payable | 17/49 | €173,038 | €129,470 | -€43,568 | -25.2% |
| Amounts payable after more than one year | 17 | €12,331 | €5,904 | -€6,427 | -52.1% |
| Financial debts | 170/4 | €12,331 | €5,904 | -€6,427 | -52.1% |
| Amounts payable within one year | 42/48 | €160,708 | €75,441 | -€85,267 | -53.1% |
| Current portion of amounts payable after more than one year | 42 | €5,607 | €6,158 | +€551 | +9.8% |
| Trade debts | 44 | €42,908 | €29,155 | -€13,753 | -32.1% |
| Suppliers | 440/4 | €42,908 | €29,155 | -€13,753 | -32.1% |
| Advances received on contracts in progress | 46 | €35,802 | €0 | -€35,802 | -100% |
| Taxes, remuneration and social security | 45 | €3,230 | €55 | -€3,175 | -98.3% |
| Taxes | 450/3 | €3,230 | €55 | -€3,175 | -98.3% |
| Other amounts payable | 47/48 | €73,162 | €40,074 | -€33,088 | -45.2% |
| Accrued charges and deferred income | 492/3 | €0 | €48,125 | +€48,125 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,800 | €6,410 | +€1,610 | +33.6% |
| Other operating charges | 640/8 | €1,473 | €1,246 | -€227 | -15.4% |
| Gross operating margin | 9900 | €63,484 | €190,221 | +€126,736 | +200% |
| Operating profit (loss) | 9901 | €57,211 | €182,564 | +€125,353 | +219% |
| Financial income | 75/76B | €93 | €1,640 | +€1,547 | +1,668% |
| Recurring financial income | 75 | €93 | €1,640 | +€1,547 | +1,668% |
| Financial charges | 65/66B | €1,245 | €1,171 | -€74 | -5.9% |
| Recurring financial charges | 65 | €1,245 | €1,171 | -€74 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €56,059 | €183,033 | +€126,974 | +226% |
| Income taxes | 67/77 | €4,000 | €36,234 | +€32,234 | +806% |
| Profit (loss) for the period | 9904 | €52,059 | €146,799 | +€94,740 | +182% |
| Profit (loss) for the period to be appropriated | 9905 | €52,059 | €146,799 | +€94,740 | +182% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.