Bouwconsult VDE: 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.
Bouwconsult VDE
Largest movements
- Tangible fixed assets -€19,948
down €19,948 (-12.2%), from €163,456 to €143,508
of which Furniture and vehicles: -€18,262
- Cash -€11,418
down €11,418 (-15.4%), from €74,179 to €62,761
mainly Contributions, distributions and other (-€72,464) and Debts after one year (-€18,172)
- Receivables within one year -€4,239
down €4,239 (-7.0%), from €60,731 to €56,492
of which Other amounts receivable: -€16,837
- Debts after one year -€18,172
down €18,172 (-14.5%), from €125,153 to €106,981
- Other debts -€9,166
down €9,166 (-7.0%), from €130,458 to €121,292
- Tax, wage and social debts -€7,912
down €7,912 (-34.1%), from €23,175 to €15,262
of which Remuneration and social security: -€12,088
- Gross operating margin -€12,072
down €12,072 (-9.3%), from €130,278 to €118,206
- Depreciation -€4,834
down €4,834 (-19.5%), from €24,782 to €19,948
- Taxes -€1,461
down €1,461 (-7.1%), from €20,445 to €18,983
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 | €300,731 | €264,888 | -€35,843 | -11.9% |
| Fixed assets | 21/28 | €163,456 | €143,508 | -€19,948 | -12.2% |
| Tangible fixed assets | 22/27 | €163,456 | €143,508 | -€19,948 | -12.2% |
| Land and buildings | 22 | €140,824 | €139,315 | -€1,508 | -1.1% |
| Plant, machinery and equipment | 23 | €1,482 | €1,304 | -€178 | -12.0% |
| Furniture and vehicles | 24 | €21,150 | €2,888 | -€18,262 | -86.3% |
| Current assets | 29/58 | €137,275 | €121,380 | -€15,895 | -11.6% |
| Amounts receivable within one year | 40/41 | €60,731 | €56,492 | -€4,239 | -7.0% |
| Trade receivables | 40 | €43,895 | €56,492 | +€12,597 | +28.7% |
| Other amounts receivable | 41 | €16,837 | €0 | -€16,837 | -100% |
| Cash at bank and in hand | 54/58 | €74,179 | €62,761 | -€11,418 | -15.4% |
| Deferred charges and accrued income | 490/1 | €2,365 | €2,127 | -€238 | -10.0% |
| Total equity and liabilities | 10/49 | €300,731 | €264,888 | -€35,843 | -11.9% |
| Equity | 10/15 | €3,000 | €3,000 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €297,731 | €261,888 | -€35,843 | -12.0% |
| Amounts payable after more than one year | 17 | €125,153 | €106,981 | -€18,172 | -14.5% |
| Financial debts | 170/4 | €125,153 | €106,981 | -€18,172 | -14.5% |
| Amounts payable within one year | 42/48 | €172,577 | €154,907 | -€17,671 | -10.2% |
| Current portion of amounts payable after more than one year | 42 | €17,817 | €18,172 | +€355 | +2.0% |
| Trade debts | 44 | €1,127 | €180 | -€947 | -84.0% |
| Suppliers | 440/4 | €1,127 | €180 | -€947 | -84.0% |
| Taxes, remuneration and social security | 45 | €23,175 | €15,262 | -€7,912 | -34.1% |
| Taxes | 450/3 | €0 | €4,176 | +€4,176 | |
| Remuneration and social security | 454/9 | €23,175 | €11,087 | -€12,088 | -52.2% |
| Other amounts payable | 47/48 | €130,458 | €121,292 | -€9,166 | -7.0% |
| Remuneration, social security and pensions | 62 | - | €170 | +€170 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,782 | €19,948 | -€4,834 | -19.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,239 | €1,276 | +€37 | +3.0% |
| Gross operating margin | 9900 | €130,278 | €118,206 | -€12,072 | -9.3% |
| Operating profit (loss) | 9901 | €104,257 | €96,812 | -€7,445 | -7.1% |
| Financial income | 75/76B | €0 | €1 | +€1 | +1,800% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +1,800% |
| Financial charges | 65/66B | €5,452 | €5,367 | -€85 | -1.6% |
| Recurring financial charges | 65 | €5,452 | €5,367 | -€85 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €98,806 | €91,447 | -€7,359 | -7.4% |
| Income taxes | 67/77 | €20,445 | €18,983 | -€1,461 | -7.1% |
| Profit (loss) for the period | 9904 | €78,361 | €72,464 | -€5,898 | -7.5% |
| Profit (loss) for the period to be appropriated | 9905 | €78,361 | €72,464 | -€5,898 | -7.5% |
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 15 October 2026 via checked.be.