BOUWGOED: 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.
BOUWGOED
Largest movements
- Cash -€37,798
down €37,798 (-46.5%), from €81,281 to €43,482
mainly Receivables within one year (-€26,744) and Net result for the year (-€11,417)
- Receivables within one year +€26,744
up €26,744 (+140%), from €19,063 to €45,807
of which Other amounts receivable: +€28,184
- Deferred charges and accrued income +€1,422
new in 2025: €1,422
- Profit (loss) carried forward -€11,417
down €11,417 (-55.5%), from -€20,574 to -€31,991
- Tax, wage and social debts +€1,482
up €1,482 (+583%), from €254 to €1,736
- Gross operating margin +€6,338
up €6,338 (+40.7%), from -€15,558 to -€9,220
- Other operating charges +€292
up €292 (+27.5%), from €1,062 to €1,354
- Depreciation +€187
up €187 (+154%), from €121 to €308
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 | €101,763 | €91,822 | -€9,941 | -9.8% |
| Fixed assets | 21/28 | €1,420 | €1,111 | -€308 | -21.7% |
| Tangible fixed assets | 22/27 | €1,420 | €1,111 | -€308 | -21.7% |
| Furniture and vehicles | 24 | €1,420 | €1,111 | -€308 | -21.7% |
| Current assets | 29/58 | €100,343 | €90,711 | -€9,632 | -9.6% |
| Amounts receivable within one year | 40/41 | €19,063 | €45,807 | +€26,744 | +140% |
| Trade receivables | 40 | €2,936 | €1,496 | -€1,440 | -49.0% |
| Other amounts receivable | 41 | €16,127 | €44,311 | +€28,184 | +175% |
| Cash at bank and in hand | 54/58 | €81,281 | €43,482 | -€37,798 | -46.5% |
| Deferred charges and accrued income | 490/1 | - | €1,422 | +€1,422 | |
| Total equity and liabilities | 10/49 | €101,763 | €91,822 | -€9,941 | -9.8% |
| Equity | 10/15 | €99,465 | €88,048 | -€11,417 | -11.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €113,839 | €113,839 | = | 0.0% |
| Non-distributable reserves | 130/1 | €72,384 | €72,384 | = | 0.0% |
| Reserves not available under the articles | 1311 | €72,384 | €72,384 | = | 0.0% |
| Distributable reserves | 133 | €41,454 | €41,454 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,574 | -€31,991 | -€11,417 | -55.5% |
| Amounts payable | 17/49 | €2,298 | €3,775 | +€1,477 | +64.2% |
| Amounts payable within one year | 42/48 | €2,298 | €3,775 | +€1,477 | +64.2% |
| Trade debts | 44 | €2,044 | €2,038 | -€6 | -0.3% |
| Suppliers | 440/4 | €2,044 | €2,038 | -€6 | -0.3% |
| Taxes, remuneration and social security | 45 | €254 | €1,736 | +€1,482 | +583% |
| Taxes | 450/3 | €254 | €1,736 | +€1,482 | +583% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121 | €308 | +€187 | +154% |
| Other operating charges | 640/8 | €1,062 | €1,354 | +€292 | +27.5% |
| Gross operating margin | 9900 | -€15,558 | -€9,220 | +€6,338 | +40.7% |
| Operating profit (loss) | 9901 | -€16,741 | -€10,882 | +€5,859 | +35.0% |
| Financial income | 75/76B | €4 | €0 | -€4 | -100% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -100% |
| Financial charges | 65/66B | €141 | €270 | +€128 | +90.9% |
| Recurring financial charges | 65 | €141 | €270 | +€128 | +90.9% |
| Profit (loss) for the period before taxes | 9903 | -€16,879 | -€11,152 | +€5,727 | +33.9% |
| Income taxes | 67/77 | €254 | €265 | +€11 | +4.3% |
| Profit (loss) for the period | 9904 | -€17,133 | -€11,417 | +€5,716 | +33.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,133 | -€11,417 | +€5,716 | +33.4% |
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 19 October 2026 via checked.be.