Bouwinvest Essen: what changed
What changed
Bouwinvest Essen
NACE 68.121, Development of residential building projects
filed annual accounts (NBB)
Net result for the year
-€1,047
2024 · -€1,487+€440
Equity
-€31,617
2024 · -€30,570-€1,047
Cash
-
not filed
Balance sheet total
-
not filed
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€1,047
down €1,047 (-2.1%), from -€49,170 to -€50,217
- Trade debts +€630
up €630 (+594%), from €106 to €736
- Other debts +€417
up €417 (+1.4%), from €30,464 to €30,881
Income statement
- Gross operating margin +€323
up €323 (+58.4%), from -€554 to -€230
- Financial charges -€200
down €200 (-46.7%), from €428 to €228
- Other operating charges +€83
up €83 (+16.4%), from €505 to €588
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,487
Gross operating margin
+€323
Other operating charges
-€83
Financial charges
+€200
Result 2025
-€1,047
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€30,570 | -€31,617 | -€1,047 | -3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,170 | -€50,217 | -€1,047 | -2.1% |
| Amounts payable | 17/49 | €30,570 | €31,617 | +€1,047 | +3.4% |
| Amounts payable within one year | 42/48 | €30,570 | €31,617 | +€1,047 | +3.4% |
| Trade debts | 44 | €106 | €736 | +€630 | +594% |
| Suppliers | 440/4 | €106 | €736 | +€630 | +594% |
| Other amounts payable | 47/48 | €30,464 | €30,881 | +€417 | +1.4% |
| Other operating charges | 640/8 | €505 | €588 | +€83 | +16.4% |
| Gross operating margin | 9900 | -€554 | -€230 | +€323 | +58.4% |
| Operating profit (loss) | 9901 | -€1,059 | -€819 | +€240 | +22.7% |
| Financial charges | 65/66B | €428 | €228 | -€200 | -46.7% |
| Recurring financial charges | 65 | €428 | €228 | -€200 | -46.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,487 | -€1,047 | +€440 | +29.6% |
| Profit (loss) for the period | 9904 | -€1,487 | -€1,047 | +€440 | +29.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,487 | -€1,047 | +€440 | +29.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.