BOUWINSPECT: 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.
BOUWINSPECT
Largest movements
- Cash +€8,719
up €8,719 (+203%), from €4,297 to €13,016
mainly Depreciation (+€7,110) and Trade debts (+€734)
- Tangible fixed assets -€7,110
down €7,110 (-68.9%), from €10,321 to €3,211
of which Furniture and vehicles: -€5,280
- Deferred charges and accrued income -€576
down €576 (-11.6%), from €4,963 to €4,388
- Receivables within one year +€258
up €258 (+6.1%), from €4,204 to €4,461
of which Other amounts receivable: +€608
- Trade debts +€734
up €734 (+299%), from €245 to €979
- Accrued charges and deferred income +€409
up €409 (+282%), from €145 to €554
- Gross operating margin +€11,811
up €11,811, from -€1,839 to €9,972
- Depreciation -€2,612
down €2,612 (-26.9%), from €9,723 to €7,110
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 | €23,786 | €25,076 | +€1,290 | +5.4% |
| Fixed assets | 21/28 | €10,321 | €3,211 | -€7,110 | -68.9% |
| Tangible fixed assets | 22/27 | €10,321 | €3,211 | -€7,110 | -68.9% |
| Plant, machinery and equipment | 23 | €5,042 | €3,211 | -€1,831 | -36.3% |
| Furniture and vehicles | 24 | €5,280 | - | -€5,280 | |
| Current assets | 29/58 | €13,464 | €21,865 | +€8,401 | +62.4% |
| Amounts receivable within one year | 40/41 | €4,204 | €4,461 | +€258 | +6.1% |
| Trade receivables | 40 | €3,539 | €3,188 | -€351 | -9.9% |
| Other amounts receivable | 41 | €665 | €1,273 | +€608 | +91.6% |
| Cash at bank and in hand | 54/58 | €4,297 | €13,016 | +€8,719 | +203% |
| Deferred charges and accrued income | 490/1 | €4,963 | €4,388 | -€576 | -11.6% |
| Total equity and liabilities | 10/49 | €23,786 | €25,076 | +€1,290 | +5.4% |
| Equity | 10/15 | -€23,037 | -€22,853 | +€183 | +0.8% |
| Contributions | 10/11 | €6,324 | €6,324 | = | 0.0% |
| Reserves | 13 | €3,965 | €3,965 | = | 0.0% |
| Distributable reserves | 133 | €3,965 | €3,965 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,325 | -€33,142 | +€183 | +0.5% |
| Amounts payable | 17/49 | €46,822 | €47,929 | +€1,107 | +2.4% |
| Amounts payable after more than one year | 17 | €40,000 | €40,000 | = | 0.0% |
| Financial debts | 170/4 | €40,000 | €40,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,677 | €7,376 | +€699 | +10.5% |
| Trade debts | 44 | €245 | €979 | +€734 | +299% |
| Suppliers | 440/4 | €245 | €979 | +€734 | +299% |
| Taxes, remuneration and social security | 45 | €493 | €480 | -€13 | -2.5% |
| Taxes | 450/3 | €493 | €480 | -€13 | -2.5% |
| Other amounts payable | 47/48 | €5,939 | €5,916 | -€23 | -0.4% |
| Accrued charges and deferred income | 492/3 | €145 | €554 | +€409 | +282% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,723 | €7,110 | -€2,612 | -26.9% |
| Other operating charges | 640/8 | €1,015 | €1,007 | -€8 | -0.8% |
| Gross operating margin | 9900 | -€1,839 | €9,972 | +€11,811 | |
| Operating profit (loss) | 9901 | -€12,577 | €1,854 | +€14,431 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,712 | €1,672 | -€40 | -2.3% |
| Recurring financial charges | 65 | €1,712 | €1,672 | -€40 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | -€14,289 | €183 | +€14,472 | |
| Profit (loss) for the period | 9904 | -€14,289 | €183 | +€14,472 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,289 | €183 | +€14,472 |
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 13 October 2026 via checked.be.