Bouw Team: 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.
Bouw Team
Largest movements
- Tangible fixed assets +€46,309
up €46,309 (+177%), from €26,199 to €72,508
- Cash -€29,468
down €29,468 (-54.1%), from €54,440 to €24,972
mainly Investment in fixed assets (net) (-€65,132) and Tax, wage and social debts (-€34,485)
- Receivables within one year +€9,583
up €9,583 (+7.1%), from €135,607 to €145,190
of which Other amounts receivable: +€17,137
- Trade debts +€36,825
up €36,825 (+24.4%), from €151,178 to €188,003
- Tax, wage and social debts -€34,485
down €34,485 (-69.0%), from €49,993 to €15,508
of which Remuneration and social security: -€43,547
- Accrued charges and deferred income +€31,598
new in 2025: €31,598
- Profit (loss) carried forward -€9,508
down €9,508 (-57.8%), from -€16,439 to -€25,947
- Provisions +€9,146
new in 2025: €9,146
- Staff costs +€18,971
up €18,971 (+61.8%), from €30,712 to €49,683
- Gross operating margin -€12,834
down €12,834 (-13.9%), from €92,566 to €79,732
- Depreciation -€6,641
down €6,641 (-26.1%), from €25,464 to €18,823
- Other operating charges -€4,860
down €4,860 (-29.3%), from €16,613 to €11,752
- Financial charges +€4,231
up €4,231 (+1,111%), from €381 to €4,612
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 | €216,246 | €242,670 | +€26,424 | +12.2% |
| Fixed assets | 21/28 | €26,199 | €72,508 | +€46,309 | +177% |
| Tangible fixed assets | 22/27 | €26,199 | €72,508 | +€46,309 | +177% |
| Furniture and vehicles | 24 | €26,199 | €72,508 | +€46,309 | +177% |
| Current assets | 29/58 | €190,047 | €170,163 | -€19,885 | -10.5% |
| Amounts receivable within one year | 40/41 | €135,607 | €145,190 | +€9,583 | +7.1% |
| Trade receivables | 40 | €97,416 | €89,862 | -€7,554 | -7.8% |
| Other amounts receivable | 41 | €38,191 | €55,328 | +€17,137 | +44.9% |
| Cash at bank and in hand | 54/58 | €54,440 | €24,972 | -€29,468 | -54.1% |
| Total equity and liabilities | 10/49 | €216,246 | €242,670 | +€26,424 | +12.2% |
| Equity | 10/15 | -€10,239 | -€19,747 | -€9,508 | -92.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,439 | -€25,947 | -€9,508 | -57.8% |
| Provisions and deferred taxes | 16 | - | €9,146 | +€9,146 | |
| Provisions for liabilities and charges | 160/5 | - | €9,146 | +€9,146 | |
| Other liabilities and charges | 164/5 | - | €9,146 | +€9,146 | |
| Amounts payable | 17/49 | €226,485 | €253,272 | +€26,786 | +11.8% |
| Amounts payable within one year | 42/48 | €226,485 | €221,674 | -€4,812 | -2.1% |
| Trade debts | 44 | €151,178 | €188,003 | +€36,825 | +24.4% |
| Suppliers | 440/4 | €151,178 | €188,003 | +€36,825 | +24.4% |
| Taxes, remuneration and social security | 45 | €49,993 | €15,508 | -€34,485 | -69.0% |
| Taxes | 450/3 | €6,446 | €15,508 | +€9,062 | +141% |
| Remuneration and social security | 454/9 | €43,547 | - | -€43,547 | |
| Other amounts payable | 47/48 | €25,315 | €18,163 | -€7,151 | -28.2% |
| Accrued charges and deferred income | 492/3 | - | €31,598 | +€31,598 | |
| Remuneration, social security and pensions | 62 | €30,712 | €49,683 | +€18,971 | +61.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,464 | €18,823 | -€6,641 | -26.1% |
| Other operating charges | 640/8 | €16,613 | €11,752 | -€4,860 | -29.3% |
| Gross operating margin | 9900 | €92,566 | €79,732 | -€12,834 | -13.9% |
| Operating profit (loss) | 9901 | €19,777 | -€527 | -€20,303 | |
| Financial income | 75/76B | €312 | €43 | -€269 | -86.1% |
| Recurring financial income | 75 | €312 | €43 | -€269 | -86.1% |
| Financial charges | 65/66B | €381 | €4,612 | +€4,231 | +1,111% |
| Recurring financial charges | 65 | €381 | €4,612 | +€4,231 | +1,111% |
| Profit (loss) for the period before taxes | 9903 | €19,708 | -€5,095 | -€24,803 | |
| Income taxes | 67/77 | €5,993 | €4,413 | -€1,580 | -26.4% |
| Profit (loss) for the period | 9904 | €13,716 | -€9,508 | -€23,223 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,716 | -€9,508 | -€23,223 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.