Bouw49: 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.
Bouw49
Largest movements
- Cash +€8,250
up €8,250 (+15988.8%), from €52 to €8,302
mainly Receivables within one year (+€6,974) and Net result for the year (+€3,572)
- Receivables within one year -€6,974
down €6,974 (-7.3%), from €94,996 to €88,022
of which Trade receivables: -€55,241
- Trade debts -€5,993
down €5,993 (-40.2%), from €14,927 to €8,933
- Profit (loss) carried forward +€3,572
up €3,572 (+15.3%), from €23,365 to €26,937
- Short-term financial debts +€2,448
up €2,448, from €0 to €2,448
- Gross operating margin -€25,041
down €25,041 (-83.8%), from €29,893 to €4,852
- Taxes -€4,920
down €4,920 (-84.6%), from €5,813 to €893
- Financial income +€621
up €621 (+6212400.0%), from €0 to €621
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 | €97,593 | €98,501 | +€909 | +0.9% |
| Current assets | 29/58 | €97,593 | €98,501 | +€909 | +0.9% |
| Stocks and contracts in progress | 3 | €1,750 | €1,750 | = | 0.0% |
| Stocks | 30/36 | €1,750 | €1,750 | = | 0.0% |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €94,996 | €88,022 | -€6,974 | -7.3% |
| Trade receivables | 40 | €89,784 | €34,543 | -€55,241 | -61.5% |
| Other amounts receivable | 41 | €5,212 | €53,479 | +€48,267 | +926.1% |
| Cash at bank and in hand | 54/58 | €52 | €8,302 | +€8,250 | +15988.8% |
| Deferred charges and accrued income | 490/1 | €795 | €427 | -€368 | -46.3% |
| Total equity and liabilities | 10/49 | €97,593 | €98,501 | +€909 | +0.9% |
| Equity | 10/15 | €73,365 | €76,937 | +€3,572 | +4.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,365 | €26,937 | +€3,572 | +15.3% |
| Amounts payable | 17/49 | €24,227 | €21,564 | -€2,663 | -11.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €24,227 | €21,564 | -€2,663 | -11.0% |
| Financial debts | 43 | €0 | €2,448 | +€2,448 | |
| Credit institutions | 430/8 | €0 | €2,448 | +€2,448 | |
| Trade debts | 44 | €14,927 | €8,933 | -€5,993 | -40.2% |
| Suppliers | 440/4 | €14,927 | €8,933 | -€5,993 | -40.2% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €5,841 | €6,723 | +€882 | +15.1% |
| Taxes | 450/3 | €5,841 | €6,723 | +€882 | +15.1% |
| Other amounts payable | 47/48 | €3,460 | €3,460 | = | 0.0% |
| Other operating charges | 640/8 | €531 | €692 | +€161 | +30.3% |
| Non-recurring operating charges | 66A | - | €141 | +€141 | |
| Gross operating margin | 9900 | €29,893 | €4,852 | -€25,041 | -83.8% |
| Operating profit (loss) | 9901 | €29,363 | €4,020 | -€25,342 | -86.3% |
| Financial income | 75/76B | €0 | €621 | +€621 | +6212400.0% |
| Recurring financial income | 75 | €0 | €621 | +€621 | +6212400.0% |
| Financial charges | 65/66B | €297 | €177 | -€120 | -40.5% |
| Recurring financial charges | 65 | €297 | €177 | -€120 | -40.5% |
| Profit (loss) for the period before taxes | 9903 | €29,066 | €4,465 | -€24,601 | -84.6% |
| Income taxes | 67/77 | €5,813 | €893 | -€4,920 | -84.6% |
| Profit (loss) for the period | 9904 | €23,253 | €3,572 | -€19,681 | -84.6% |
| Profit (loss) for the period to be appropriated | 9905 | €23,253 | €3,572 | -€19,681 | -84.6% |
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 7 October 2026 via checked.be.