BOUWCONSULT-PLUS: 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.
BOUWCONSULT-PLUS
Largest movements
- Receivables within one year +€8,966
up €8,966 (+19.8%), from €45,203 to €54,168
of which Other amounts receivable: +€5,134
- Cash -€5,011
down €5,011 (-8.4%), from €59,476 to €54,465
mainly Contributions, distributions and other (-€60,000) and Trade debts (-€25,381)
- Deferred charges and accrued income -€1,398
down €1,398 (-84.9%), from €1,647 to €248
- Trade debts -€25,381
down €25,381 (-93.4%), from €27,182 to €1,801
- Other debts +€22,000
up €22,000 (+57.9%), from €38,000 to €60,000
- Reserves +€6,918
up €6,918 (+48.0%), from €14,402 to €21,320
- Tax, wage and social debts -€1,120
down €1,120 (-57.7%), from €1,941 to €821
of which Remuneration and social security: -€1,941
- Gross operating margin +€34,776
up €34,776 (+43.9%), from €79,204 to €113,980
- Staff costs +€8,127
up €8,127 (+22.7%), from €35,776 to €43,903
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 | €106,525 | €108,942 | +€2,417 | +2.3% |
| Fixed assets | 21/28 | €199 | €60 | -€139 | -69.7% |
| Tangible fixed assets | 22/27 | €199 | €60 | -€139 | -69.7% |
| Plant, machinery and equipment | 23 | €199 | €60 | -€139 | -69.7% |
| Current assets | 29/58 | €106,326 | €108,882 | +€2,556 | +2.4% |
| Amounts receivable within one year | 40/41 | €45,203 | €54,168 | +€8,966 | +19.8% |
| Trade receivables | 40 | €37,920 | €41,752 | +€3,832 | +10.1% |
| Other amounts receivable | 41 | €7,283 | €12,416 | +€5,134 | +70.5% |
| Cash at bank and in hand | 54/58 | €59,476 | €54,465 | -€5,011 | -8.4% |
| Deferred charges and accrued income | 490/1 | €1,647 | €248 | -€1,398 | -84.9% |
| Total equity and liabilities | 10/49 | €106,525 | €108,942 | +€2,417 | +2.3% |
| Equity | 10/15 | €39,402 | €46,320 | +€6,918 | +17.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €14,402 | €21,320 | +€6,918 | +48.0% |
| Distributable reserves | 133 | €14,402 | €21,320 | +€6,918 | +48.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €67,124 | €62,622 | -€4,501 | -6.7% |
| Amounts payable within one year | 42/48 | €67,124 | €62,622 | -€4,501 | -6.7% |
| Trade debts | 44 | €27,182 | €1,801 | -€25,381 | -93.4% |
| Suppliers | 440/4 | €27,182 | €1,801 | -€25,381 | -93.4% |
| Taxes, remuneration and social security | 45 | €1,941 | €821 | -€1,120 | -57.7% |
| Taxes | 450/3 | €0 | €821 | +€821 | |
| Remuneration and social security | 454/9 | €1,941 | €0 | -€1,941 | -100.0% |
| Other amounts payable | 47/48 | €38,000 | €60,000 | +€22,000 | +57.9% |
| Remuneration, social security and pensions | 62 | €35,776 | €43,903 | +€8,127 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €139 | €139 | = | 0.0% |
| Other operating charges | 640/8 | €252 | €181 | -€71 | -28.2% |
| Gross operating margin | 9900 | €79,204 | €113,980 | +€34,776 | +43.9% |
| Operating profit (loss) | 9901 | €43,037 | €69,758 | +€26,720 | +62.1% |
| Financial income | 75/76B | €0 | €36 | +€36 | |
| Recurring financial income | 75 | €0 | €36 | +€36 | |
| Financial charges | 65/66B | €39 | €54 | +€15 | +38.4% |
| Recurring financial charges | 65 | €39 | €54 | +€15 | +38.4% |
| Profit (loss) for the period before taxes | 9903 | €42,998 | €69,739 | +€26,741 | +62.2% |
| Income taxes | 67/77 | €1,712 | €2,821 | +€1,109 | +64.8% |
| Profit (loss) for the period | 9904 | €41,287 | €66,918 | +€25,632 | +62.1% |
| Profit (loss) for the period to be appropriated | 9905 | €41,287 | €66,918 | +€25,632 | +62.1% |
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 3 October 2026 via checked.be.