BOUWAFDICHTING: 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.
BOUWAFDICHTING
Largest movements
- Tangible fixed assets -€11,402
down €11,402 (-65.7%), from €17,364 to €5,961
of which Leasing and similar rights: -€5,959
- Cash -€3,387
down €3,387 (-10.6%), from €32,081 to €28,694
mainly Debts after one year (-€7,437) and Net result for the year (-€6,750)
- Receivables within one year +€3,059
up €3,059 (+1426.7%), from €214 to €3,274
of which Trade receivables: +€2,592
- Stocks and contracts -€1,409
down €1,409 (-14.3%), from €9,850 to €8,442
- Profit (loss) carried forward -€7,583
down €7,583 (-23.5%), from €32,292 to €24,709
- Debts after one year -€7,437
no longer reported in 2025 (was €7,437)
- Current portion of long-term debt +€2,169
up €2,169 (+41.2%), from €5,268 to €7,437
- Tax, wage and social debts -€2,060
down €2,060 (-85.2%), from €2,419 to €359
of which Remuneration and social security: -€1,333
- Other debts +€1,788
up €1,788 (+204.9%), from €872 to €2,660
- Gross operating margin -€14,925
down €14,925 (-71.4%), from €20,898 to €5,972
- Taxes -€1,663
no longer reported in 2025 (was €1,663)
- Depreciation -€232
down €232 (-2.0%), from €11,634 to €11,402
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 | €63,686 | €50,607 | -€13,079 | -20.5% |
| Fixed assets | 21/28 | €17,364 | €5,961 | -€11,402 | -65.7% |
| Tangible fixed assets | 22/27 | €17,364 | €5,961 | -€11,402 | -65.7% |
| Plant, machinery and equipment | 23 | €3,284 | €1,164 | -€2,121 | -64.6% |
| Furniture and vehicles | 24 | €4,856 | €1,533 | -€3,323 | -68.4% |
| Leasing and similar rights | 25 | €9,223 | €3,265 | -€5,959 | -64.6% |
| Current assets | 29/58 | €46,323 | €44,646 | -€1,677 | -3.6% |
| Stocks and contracts in progress | 3 | €9,850 | €8,442 | -€1,409 | -14.3% |
| Stocks | 30/36 | €9,850 | €8,442 | -€1,409 | -14.3% |
| Amounts receivable within one year | 40/41 | €214 | €3,274 | +€3,059 | +1426.7% |
| Trade receivables | 40 | - | €2,592 | +€2,592 | |
| Other amounts receivable | 41 | €214 | €681 | +€467 | +217.7% |
| Current investments | 50/53 | €1,052 | €600 | -€452 | -43.0% |
| Cash at bank and in hand | 54/58 | €32,081 | €28,694 | -€3,387 | -10.6% |
| Deferred charges and accrued income | 490/1 | €3,125 | €3,637 | +€512 | +16.4% |
| Total equity and liabilities | 10/49 | €63,686 | €50,607 | -€13,079 | -20.5% |
| Equity | 10/15 | €47,292 | €39,709 | -€7,583 | -16.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,292 | €24,709 | -€7,583 | -23.5% |
| Amounts payable | 17/49 | €16,394 | €10,898 | -€5,496 | -33.5% |
| Amounts payable after more than one year | 17 | €7,437 | - | -€7,437 | |
| Financial debts | 170/4 | €7,437 | - | -€7,437 | |
| Amounts payable within one year | 42/48 | €8,957 | €10,898 | +€1,941 | +21.7% |
| Current portion of amounts payable after more than one year | 42 | €5,268 | €7,437 | +€2,169 | +41.2% |
| Trade debts | 44 | €397 | €442 | +€44 | +11.2% |
| Suppliers | 440/4 | €397 | €442 | +€44 | +11.2% |
| Taxes, remuneration and social security | 45 | €2,419 | €359 | -€2,060 | -85.2% |
| Taxes | 450/3 | €1,086 | €359 | -€727 | -67.0% |
| Remuneration and social security | 454/9 | €1,333 | - | -€1,333 | |
| Other amounts payable | 47/48 | €872 | €2,660 | +€1,788 | +204.9% |
| Non-recurring operating income | 76A | €114 | - | -€114 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,634 | €11,402 | -€232 | -2.0% |
| Other operating charges | 640/8 | €951 | €976 | +€25 | +2.6% |
| Gross operating margin | 9900 | €20,898 | €5,972 | -€14,925 | -71.4% |
| Operating profit (loss) | 9901 | €8,313 | -€6,406 | -€14,719 | |
| Financial income | 75/76B | €4 | €193 | +€189 | +4538.6% |
| Recurring financial income | 75 | €4 | €193 | +€189 | +4538.6% |
| Financial charges | 65/66B | €648 | €538 | -€110 | -16.9% |
| Recurring financial charges | 65 | €648 | €538 | -€110 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €7,669 | -€6,750 | -€14,420 | |
| Income taxes | 67/77 | €1,663 | - | -€1,663 | |
| Profit (loss) for the period | 9904 | €6,006 | -€6,750 | -€12,756 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,006 | -€6,750 | -€12,756 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.