BOUWCOÖRDINATIE PRO PLUS: 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.
BOUWCOÖRDINATIE PRO PLUS
Largest movements
- Receivables within one year +€14,364
up €14,364 (+84.2%), from €17,061 to €31,425
of which Trade receivables: +€14,364
- Cash -€10,564
down €10,564 (-81.9%), from €12,901 to €2,336
mainly Receivables within one year (-€14,364)
- Tax, wage and social debts +€2,114
up €2,114 (+17.6%), from €11,998 to €14,112
of which Taxes: +€2,114
- Reserves +€829
up €829 (+15.4%), from €5,400 to €6,230
- Accrued charges and deferred income +€524
new in 2024: €524
- Gross operating margin -€501
down €501 (-25.7%), from €1,955 to €1,453
- Other operating charges -€100
down €100 (-15.1%), from €661 to €561
- Depreciation -€87
down €87 (-100%), from €87 to €0
- Financial charges +€28
up €28 (+79.4%), from €35 to €63
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,962 | €33,761 | +€3,800 | +12.7% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €29,962 | €33,761 | +€3,800 | +12.7% |
| Amounts receivable within one year | 40/41 | €17,061 | €31,425 | +€14,364 | +84.2% |
| Trade receivables | 40 | €17,061 | €31,425 | +€14,364 | +84.2% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €12,901 | €2,336 | -€10,564 | -81.9% |
| Total equity and liabilities | 10/49 | €29,962 | €33,761 | +€3,800 | +12.7% |
| Equity | 10/15 | €17,800 | €18,630 | +€829 | +4.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €5,400 | €6,230 | +€829 | +15.4% |
| Distributable reserves | 133 | €5,400 | €6,230 | +€829 | +15.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €12,162 | €15,132 | +€2,970 | +24.4% |
| Amounts payable within one year | 42/48 | €12,162 | €14,608 | +€2,446 | +20.1% |
| Trade debts | 44 | €164 | €496 | +€332 | +203% |
| Suppliers | 440/4 | €164 | €496 | +€332 | +203% |
| Taxes, remuneration and social security | 45 | €11,998 | €14,112 | +€2,114 | +17.6% |
| Taxes | 450/3 | €7,938 | €10,052 | +€2,114 | +26.6% |
| Remuneration and social security | 454/9 | €4,060 | €4,060 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €524 | +€524 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87 | €0 | -€87 | -100% |
| Other operating charges | 640/8 | €661 | €561 | -€100 | -15.1% |
| Gross operating margin | 9900 | €1,955 | €1,453 | -€501 | -25.7% |
| Operating profit (loss) | 9901 | €1,206 | €892 | -€314 | -26.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €35 | €63 | +€28 | +79.4% |
| Recurring financial charges | 65 | €35 | €63 | +€28 | +79.4% |
| Profit (loss) for the period before taxes | 9903 | €1,171 | €829 | -€342 | -29.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €1,171 | €829 | -€342 | -29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,171 | €829 | -€342 | -29.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.