Bouw-iD: what changed
What changed
Bouw-iD
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
€889,622
2025 · €557,111+€332,511
Equity
€1.7m
2025 · €1.5m+€127,226
Cash
€716,393
2025 · €677,222+€39,171
Balance sheet total
€4.2m
2025 · €4.5m-€267,855
Largest movements
Assets
- Receivables after one year +€1.1m
new in 2026: €1.1m
- Current investments -€750,000
down €750,000 (-51.7%), from €1.5m to €700,000
- Tangible fixed assets -€438,490
down €438,490 (-66.7%), from €657,895 to €219,406
of which Land and buildings: -€395,266
- Receivables within one year -€262,375
down €262,375 (-15.7%), from €1.7m to €1.4m
of which Other amounts receivable: -€238,400
Equity and liabilities
- Other debts -€147,821
down €147,821 (-28.4%), from €520,000 to €372,179
- Advances received -€143,582
down €143,582 (-33.8%), from €424,365 to €280,783
- Profit (loss) carried forward +€127,226
up €127,226 (+16.6%), from €767,587 to €894,813
- Tax, wage and social debts -€96,483
down €96,483 (-35.8%), from €269,363 to €172,880
of which Taxes: -€111,837
Income statement
- Gross operating margin +€413,778
up €413,778 (+28.1%), from €1.5m to €1.9m
- Staff costs +€49,105
up €49,105 (+6.9%), from €708,283 to €757,388
Change in the result, 2025 to 2026
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 2025
€557,111
Gross operating margin
+€413,778
Staff costs
-€49,105
Depreciation
+€11,378
Other operating charges
-€1,573
Other operating items
-€608
Financial income
-€17,491
Financial charges
-€6,500
Taxes
-€17,369
Result 2026
€889,622
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€297,949
Investment
+€1.1m
Financing
-€792,262
Cash 2025
€677,222
From operations (derived)
-€297,949
Net result for the year
+€889,622
Depreciation
+€59,107
Receivables after one year
-€1.1m
Receivables within one year
+€262,375
Deferred charges and accrued income
-€5,707
Trade debts
+€22,672
Tax, wage and social debts
-€96,483
Advances received
-€143,582
Other debts
-€147,821
Investment (derived)
+€1.1m
Investment in fixed assets (net)
+€379,382
Current investments
+€750,000
Financing
-€792,262
Debts after one year
-€27,238
Current portion of long-term debt
-€2,629
Contributions, distributions and other
-€762,395
Cash 2026
€716,393
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,479,530 | €4,211,675 | -€267,855 | -6.0% |
| Fixed assets | 21/28 | €657,895 | €219,406 | -€438,490 | -66.7% |
| Tangible fixed assets | 22/27 | €657,895 | €219,406 | -€438,490 | -66.7% |
| Land and buildings | 22 | €395,266 | - | -€395,266 | |
| Plant, machinery and equipment | 23 | €195,841 | €167,948 | -€27,893 | -14.2% |
| Furniture and vehicles | 24 | €61,805 | €47,774 | -€14,031 | -22.7% |
| Other tangible fixed assets | 26 | €4,983 | €3,683 | -€1,300 | -26.1% |
| Current assets | 29/58 | €3,821,635 | €3,992,269 | +€170,635 | +4.5% |
| Amounts receivable after more than one year | 29 | - | €1,138,132 | +€1.1m | |
| Other amounts receivable | 291 | - | €1,138,132 | +€1.1m | |
| Amounts receivable within one year | 40/41 | €1,666,012 | €1,403,637 | -€262,375 | -15.7% |
| Trade receivables | 40 | €884,721 | €860,746 | -€23,975 | -2.7% |
| Other amounts receivable | 41 | €781,291 | €542,891 | -€238,400 | -30.5% |
| Current investments | 50/53 | €1,450,000 | €700,000 | -€750,000 | -51.7% |
| Cash at bank and in hand | 54/58 | €677,222 | €716,393 | +€39,171 | +5.8% |
| Deferred charges and accrued income | 490/1 | €28,401 | €34,108 | +€5,707 | +20.1% |
| Total equity and liabilities | 10/49 | €4,479,530 | €4,211,675 | -€267,855 | -6.0% |
| Equity | 10/15 | €1,540,506 | €1,667,732 | +€127,226 | +8.3% |
| Contributions | 10/11 | €184,472 | €184,472 | = | 0.0% |
| Capital | 10 | €184,472 | €184,472 | = | 0.0% |
| Issued capital | 100 | €184,472 | €184,472 | = | 0.0% |
| Reserves | 13 | €588,447 | €588,447 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,447 | €18,447 | = | 0.0% |
| Legal reserve | 130 | €18,447 | €18,447 | = | 0.0% |
| Distributable reserves | 133 | €570,000 | €570,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €767,587 | €894,813 | +€127,226 | +16.6% |
| Amounts payable | 17/49 | €2,939,024 | €2,543,943 | -€395,081 | -13.4% |
| Amounts payable after more than one year | 17 | €54,752 | €27,515 | -€27,238 | -49.7% |
| Financial debts | 170/4 | €54,752 | €27,515 | -€27,238 | -49.7% |
| Amounts payable within one year | 42/48 | €2,884,272 | €2,516,428 | -€367,844 | -12.8% |
| Current portion of amounts payable after more than one year | 42 | €29,866 | €27,238 | -€2,629 | -8.8% |
| Trade debts | 44 | €1,640,677 | €1,663,349 | +€22,672 | +1.4% |
| Suppliers | 440/4 | €1,640,677 | €1,663,349 | +€22,672 | +1.4% |
| Advances received on contracts in progress | 46 | €424,365 | €280,783 | -€143,582 | -33.8% |
| Taxes, remuneration and social security | 45 | €269,363 | €172,880 | -€96,483 | -35.8% |
| Taxes | 450/3 | €175,457 | €63,620 | -€111,837 | -63.7% |
| Remuneration and social security | 454/9 | €93,906 | €109,260 | +€15,354 | +16.4% |
| Other amounts payable | 47/48 | €520,000 | €372,179 | -€147,821 | -28.4% |
| Non-recurring operating income | 76A | - | €84,734 | +€84,734 | |
| Remuneration, social security and pensions | 62 | €708,283 | €757,388 | +€49,105 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €70,485 | €59,107 | -€11,378 | -16.1% |
| Other operating charges | 640/8 | €6,189 | €7,762 | +€1,573 | +25.4% |
| Non-recurring operating charges | 66A | - | €608 | +€608 | |
| Gross operating margin | 9900 | €1,472,818 | €1,886,596 | +€413,778 | +28.1% |
| Operating profit (loss) | 9901 | €687,860 | €1,061,730 | +€373,870 | +54.4% |
| Financial income | 75/76B | €64,284 | €46,793 | -€17,491 | -27.2% |
| Recurring financial income | 75 | €64,284 | €46,793 | -€17,491 | -27.2% |
| Financial charges | 65/66B | €5,272 | €11,772 | +€6,500 | +123% |
| Recurring financial charges | 65 | €5,272 | €11,717 | +€6,445 | +122% |
| Non-recurring financial charges | 66B | - | €55 | +€55 | |
| Profit (loss) for the period before taxes | 9903 | €746,873 | €1,096,752 | +€349,879 | +46.8% |
| Income taxes | 67/77 | €189,762 | €207,130 | +€17,369 | +9.2% |
| Profit (loss) for the period | 9904 | €557,111 | €889,622 | +€332,511 | +59.7% |
| Profit (loss) for the period to be appropriated | 9905 | €557,111 | €889,622 | +€332,511 | +59.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.