BouwLAB: what changed
Two fiscal 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.
BouwLAB
Largest movements
- Receivables after one year +€30,000
new in 2024: €30,000
- Receivables within one year -€27,746
down €27,746 (-91.2%), from €30,438 to €2,692
of which Other amounts receivable: -€29,557
- Cash +€24,729
up €24,729 (+34.6%), from €71,394 to €96,124
mainly Other debts (+€62,309) and Net result for the year (+€44,242)
- Deferred charges and accrued income -€10,544
down €10,544 (-100.0%), from €10,544 to €0
- Tangible fixed assets -€5,331
down €5,331 (-37.2%), from €14,322 to €8,991
of which Furniture and vehicles: -€3,635
- Other debts +€62,309
up €62,309 (+2940.1%), from €2,119 to €64,428
- Profit (loss) carried forward -€50,258
down €50,258 (-53.2%), from €94,535 to €44,277
- Gross operating margin -€3,107
down €3,107 (-4.5%), from €68,842 to €65,735
- Taxes +€1,272
up €1,272 (+8.9%), from €14,281 to €15,552
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.
Cash bridge derived
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 | €126,697 | €137,806 | +€11,109 | +8.8% |
| Fixed assets | 21/28 | €14,322 | €8,991 | -€5,331 | -37.2% |
| Tangible fixed assets | 22/27 | €14,322 | €8,991 | -€5,331 | -37.2% |
| Plant, machinery and equipment | 23 | €626 | €0 | -€626 | -100.0% |
| Furniture and vehicles | 24 | €7,611 | €3,975 | -€3,635 | -47.8% |
| Other tangible fixed assets | 26 | €6,085 | €5,016 | -€1,069 | -17.6% |
| Current assets | 29/58 | €112,376 | €128,815 | +€16,440 | +14.6% |
| Amounts receivable after more than one year | 29 | - | €30,000 | +€30,000 | |
| Other amounts receivable | 291 | - | €30,000 | +€30,000 | |
| Amounts receivable within one year | 40/41 | €30,438 | €2,692 | -€27,746 | -91.2% |
| Trade receivables | 40 | €433 | €2,244 | +€1,811 | +418.3% |
| Other amounts receivable | 41 | €30,005 | €448 | -€29,557 | -98.5% |
| Cash at bank and in hand | 54/58 | €71,394 | €96,124 | +€24,729 | +34.6% |
| Deferred charges and accrued income | 490/1 | €10,544 | €0 | -€10,544 | -100.0% |
| Total equity and liabilities | 10/49 | €126,697 | €137,806 | +€11,109 | +8.8% |
| Equity | 10/15 | €114,677 | €64,419 | -€50,258 | -43.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,543 | €1,543 | = | 0.0% |
| Distributable reserves | 133 | €1,543 | €1,543 | = | 0.0% |
| Profit (loss) carried forward | 14 | €94,535 | €44,277 | -€50,258 | -53.2% |
| Amounts payable | 17/49 | €12,020 | €73,387 | +€61,367 | +510.5% |
| Amounts payable within one year | 42/48 | €12,020 | €73,387 | +€61,367 | +510.5% |
| Trade debts | 44 | €1,364 | €232 | -€1,132 | -83.0% |
| Suppliers | 440/4 | €1,364 | €232 | -€1,132 | -83.0% |
| Taxes, remuneration and social security | 45 | €8,537 | €8,727 | +€189 | +2.2% |
| Taxes | 450/3 | €8,537 | €8,727 | +€189 | +2.2% |
| Other amounts payable | 47/48 | €2,119 | €64,428 | +€62,309 | +2940.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,391 | €5,331 | -€60 | -1.1% |
| Other operating charges | 640/8 | €556 | €505 | -€51 | -9.2% |
| Gross operating margin | 9900 | €68,842 | €65,735 | -€3,107 | -4.5% |
| Operating profit (loss) | 9901 | €62,895 | €59,899 | -€2,996 | -4.8% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €146 | €104 | -€42 | -28.5% |
| Recurring financial charges | 65 | €146 | €104 | -€42 | -28.5% |
| Profit (loss) for the period before taxes | 9903 | €62,749 | €59,794 | -€2,954 | -4.7% |
| Income taxes | 67/77 | €14,281 | €15,552 | +€1,272 | +8.9% |
| Profit (loss) for the period | 9904 | €48,468 | €44,242 | -€4,226 | -8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €48,468 | €44,242 | -€4,226 | -8.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.