BOUWHEER AANNEMINGEN: 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.
BOUWHEER AANNEMINGEN
Largest movements
- Receivables within one year -€1,363
down €1,363 (-89.2%), from €1,527 to €165
of which Other amounts receivable: -€1,363
- Cash -€655
down €655 (-94.1%), from €696 to €41
mainly Net result for the year (-€4,429) and Deferred charges and accrued income (-€0)
- Profit (loss) carried forward -€4,429
down €4,429 (-113%), from -€3,926 to -€8,355
- Other debts +€1,294
up €1,294, from €0 to €1,294
- Trade debts +€1,118
up €1,118, from €0 to €1,118
- Depreciation -€3,373
down €3,373 (-100%), from €3,373 to €0
- Other operating charges -€101
down €101 (-21.9%), from €464 to €363
- Gross operating margin -€67
down €67 (-1.8%), from -€3,809 to -€3,875
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 | €2,274 | €257 | -€2,017 | -88.7% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €2,274 | €257 | -€2,017 | -88.7% |
| Amounts receivable within one year | 40/41 | €1,527 | €165 | -€1,363 | -89.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,527 | €165 | -€1,363 | -89.2% |
| Cash at bank and in hand | 54/58 | €696 | €41 | -€655 | -94.1% |
| Deferred charges and accrued income | 490/1 | €51 | €51 | +€0 | +0.2% |
| Total equity and liabilities | 10/49 | €2,274 | €257 | -€2,017 | -88.7% |
| Equity | 10/15 | €2,274 | -€2,155 | -€4,429 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€3,926 | -€8,355 | -€4,429 | -113% |
| Amounts payable | 17/49 | €0 | €2,412 | +€2,412 | |
| Amounts payable within one year | 42/48 | €0 | €2,412 | +€2,412 | |
| Trade debts | 44 | €0 | €1,118 | +€1,118 | |
| Suppliers | 440/4 | €0 | €1,118 | +€1,118 | |
| Other amounts payable | 47/48 | €0 | €1,294 | +€1,294 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,373 | €0 | -€3,373 | -100% |
| Other operating charges | 640/8 | €464 | €363 | -€101 | -21.9% |
| Gross operating margin | 9900 | -€3,809 | -€3,875 | -€67 | -1.8% |
| Operating profit (loss) | 9901 | -€7,646 | -€4,238 | +€3,408 | +44.6% |
| Financial charges | 65/66B | €201 | €190 | -€10 | -5.2% |
| Recurring financial charges | 65 | €201 | €190 | -€10 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,847 | -€4,429 | +€3,418 | +43.6% |
| Profit (loss) for the period | 9904 | -€7,847 | -€4,429 | +€3,418 | +43.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,847 | -€4,429 | +€3,418 | +43.6% |
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 30 October 2026 via checked.be.