Bouwbedrijf Cuyvers: what changed
What changed
Bouwbedrijf Cuyvers
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
€7,145
2024 · €458+€6,687
Equity
€58,935
2024 · €51,790+€7,145
Cash
€20,298
2024 · €10,284+€10,014
Balance sheet total
€69,434
2024 · €59,805+€9,629
Largest movements
Assets
- Cash +€10,014
up €10,014 (+97.4%), from €10,284 to €20,298
mainly Depreciation (+€9,918) and Net result for the year (+€7,145)
Equity and liabilities
- Profit (loss) carried forward +€7,145
up €7,145 (+312%), from €2,290 to €9,435
- Debts after one year +€3,209
up €3,209 (+449%), from €714 to €3,924
- Tax, wage and social debts -€698
down €698 (-100%), from €698 to €0
Income statement
- Gross operating margin +€14,492
up €14,492 (+33.4%), from €43,429 to €57,921
- Staff costs +€7,753
up €7,753 (+24.4%), from €31,831 to €39,584
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
€458
Gross operating margin
+€14,492
Staff costs
-€7,753
Depreciation
-€331
Other operating charges
+€128
Financial income
+€3
Financial charges
+€148
Result 2025
€7,145
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
+€16,313
Investment
-€9,244
Financing
+€2,945
Cash 2024
€10,284
From operations (derived)
+€16,313
Net result for the year
+€7,145
Depreciation
+€9,918
Stocks and contracts
+€250
Receivables within one year
-€218
Deferred charges and accrued income
-€322
Trade debts
+€237
Tax, wage and social debts
-€698
Investment (derived)
-€9,244
Investment in fixed assets (net)
-€9,244
Financing
+€2,945
Debts after one year
+€3,209
Current portion of long-term debt
-€264
Cash 2025
€20,298
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,805 | €69,434 | +€9,629 | +16.1% |
| Fixed assets | 21/28 | €31,488 | €30,814 | -€674 | -2.1% |
| Tangible fixed assets | 22/27 | €31,488 | €30,814 | -€674 | -2.1% |
| Land and buildings | 22 | €6,266 | €6,625 | +€358 | +5.7% |
| Plant, machinery and equipment | 23 | €8,462 | €12,458 | +€3,996 | +47.2% |
| Furniture and vehicles | 24 | €16,760 | €11,732 | -€5,028 | -30.0% |
| Current assets | 29/58 | €28,317 | €38,620 | +€10,303 | +36.4% |
| Stocks and contracts in progress | 3 | €650 | €400 | -€250 | -38.5% |
| Stocks | 30/36 | €650 | €400 | -€250 | -38.5% |
| Amounts receivable within one year | 40/41 | €16,425 | €16,643 | +€218 | +1.3% |
| Trade receivables | 40 | €15,680 | €14,446 | -€1,234 | -7.9% |
| Other amounts receivable | 41 | €745 | €2,197 | +€1,452 | +195% |
| Cash at bank and in hand | 54/58 | €10,284 | €20,298 | +€10,014 | +97.4% |
| Deferred charges and accrued income | 490/1 | €958 | €1,280 | +€322 | +33.6% |
| Total equity and liabilities | 10/49 | €59,805 | €69,434 | +€9,629 | +16.1% |
| Equity | 10/15 | €51,790 | €58,935 | +€7,145 | +13.8% |
| Contributions | 10/11 | €45,000 | €45,000 | = | 0.0% |
| Reserves | 13 | €4,500 | €4,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,500 | €4,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,290 | €9,435 | +€7,145 | +312% |
| Amounts payable | 17/49 | €8,015 | €10,500 | +€2,484 | +31.0% |
| Amounts payable after more than one year | 17 | €714 | €3,924 | +€3,209 | +449% |
| Financial debts | 170/4 | €714 | €3,924 | +€3,209 | +449% |
| Amounts payable within one year | 42/48 | €7,301 | €6,576 | -€725 | -9.9% |
| Current portion of amounts payable after more than one year | 42 | €4,165 | €3,901 | -€264 | -6.3% |
| Trade debts | 44 | €2,386 | €2,623 | +€237 | +9.9% |
| Suppliers | 440/4 | €2,386 | €2,623 | +€237 | +9.9% |
| Taxes, remuneration and social security | 45 | €698 | €0 | -€698 | -100% |
| Remuneration and social security | 454/9 | €698 | €0 | -€698 | -100% |
| Other amounts payable | 47/48 | €52 | €52 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €31,831 | €39,584 | +€7,753 | +24.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,587 | €9,918 | +€331 | +3.5% |
| Other operating charges | 640/8 | €888 | €760 | -€128 | -14.4% |
| Gross operating margin | 9900 | €43,429 | €57,921 | +€14,492 | +33.4% |
| Operating profit (loss) | 9901 | €1,123 | €7,659 | +€6,536 | +582% |
| Financial income | 75/76B | €1 | €4 | +€3 | +372% |
| Recurring financial income | 75 | €1 | €4 | +€3 | +372% |
| Financial charges | 65/66B | €665 | €518 | -€148 | -22.2% |
| Recurring financial charges | 65 | €665 | €518 | -€148 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | €458 | €7,145 | +€6,687 | +1,459% |
| Profit (loss) for the period | 9904 | €458 | €7,145 | +€6,687 | +1,459% |
| Profit (loss) for the period to be appropriated | 9905 | €458 | €7,145 | +€6,687 | +1,459% |
Next steps
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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 6 November 2026 via checked.be.