Bouwcoach: 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.
Bouwcoach
Largest movements
- Cash +€42,422
up €42,422 (+59.3%), from €71,594 to €114,015
mainly Net result for the year (+€42,977) and Depreciation (+€6,986)
- Receivables within one year +€5,883
up €5,883 (+61.5%), from €9,569 to €15,452
of which Other amounts receivable: +€4,414
- Tangible fixed assets -€5,722
down €5,722 (-33.4%), from €17,135 to €11,413
- Deferred charges and accrued income -€1,960
down €1,960 (-63.7%), from €3,077 to €1,117
- Reserves +€42,977
up €42,977 (+76.0%), from €56,517 to €99,494
- Debts after one year -€6,367
down €6,367 (-62.6%), from €10,179 to €3,811
- Tax, wage and social debts +€4,146
up €4,146 (+53.6%), from €7,732 to €11,878
- Gross operating margin +€40,340
up €40,340 (+150%), from €26,966 to €67,305
- Taxes +€8,680
up €8,680 (+147%), from €5,903 to €14,583
- Financial charges +€1,100
up €1,100 (+137%), from €801 to €1,901
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 | €101,375 | €141,997 | +€40,623 | +40.1% |
| Fixed assets | 21/28 | €17,135 | €11,413 | -€5,722 | -33.4% |
| Tangible fixed assets | 22/27 | €17,135 | €11,413 | -€5,722 | -33.4% |
| Furniture and vehicles | 24 | €17,135 | €11,413 | -€5,722 | -33.4% |
| Current assets | 29/58 | €84,240 | €130,585 | +€46,345 | +55.0% |
| Amounts receivable within one year | 40/41 | €9,569 | €15,452 | +€5,883 | +61.5% |
| Trade receivables | 40 | €8,362 | €9,832 | +€1,470 | +17.6% |
| Other amounts receivable | 41 | €1,207 | €5,620 | +€4,414 | +366% |
| Cash at bank and in hand | 54/58 | €71,594 | €114,015 | +€42,422 | +59.3% |
| Deferred charges and accrued income | 490/1 | €3,077 | €1,117 | -€1,960 | -63.7% |
| Total equity and liabilities | 10/49 | €101,375 | €141,997 | +€40,623 | +40.1% |
| Equity | 10/15 | €75,117 | €118,094 | +€42,977 | +57.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €56,517 | €99,494 | +€42,977 | +76.0% |
| Distributable reserves | 133 | €56,517 | €99,494 | +€42,977 | +76.0% |
| Amounts payable | 17/49 | €26,258 | €23,904 | -€2,354 | -9.0% |
| Amounts payable after more than one year | 17 | €10,179 | €3,811 | -€6,367 | -62.6% |
| Financial debts | 170/4 | €10,179 | €3,811 | -€6,367 | -62.6% |
| Amounts payable within one year | 42/48 | €16,079 | €20,092 | +€4,013 | +25.0% |
| Current portion of amounts payable after more than one year | 42 | €6,164 | €6,367 | +€204 | +3.3% |
| Trade debts | 44 | €1,587 | €397 | -€1,190 | -75.0% |
| Suppliers | 440/4 | €1,587 | €397 | -€1,190 | -75.0% |
| Taxes, remuneration and social security | 45 | €7,732 | €11,878 | +€4,146 | +53.6% |
| Taxes | 450/3 | €7,732 | €11,878 | +€4,146 | +53.6% |
| Other amounts payable | 47/48 | €596 | €1,449 | +€853 | +143% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,410 | €6,986 | +€576 | +9.0% |
| Other operating charges | 640/8 | €1,295 | €863 | -€433 | -33.4% |
| Gross operating margin | 9900 | €26,966 | €67,305 | +€40,340 | +150% |
| Operating profit (loss) | 9901 | €19,260 | €59,456 | +€40,196 | +209% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €801 | €1,901 | +€1,100 | +137% |
| Recurring financial charges | 65 | €801 | €1,901 | +€1,100 | +137% |
| Profit (loss) for the period before taxes | 9903 | €18,459 | €57,560 | +€39,100 | +212% |
| Income taxes | 67/77 | €5,903 | €14,583 | +€8,680 | +147% |
| Profit (loss) for the period | 9904 | €12,556 | €42,977 | +€30,421 | +242% |
| Profit (loss) for the period to be appropriated | 9905 | €12,556 | €42,977 | +€30,421 | +242% |
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 22 October 2026 via checked.be.