Bouwplus Team: 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.
Bouwplus Team
Largest movements
- Cash +€12,805
up €12,805 (+30.7%), from €41,663 to €54,468
mainly Net result for the year (+€25,553) and Other debts (+€11,500)
- Receivables within one year +€6,715
up €6,715 (+30.6%), from €21,923 to €28,638
of which Trade receivables: +€4,157
- Tangible fixed assets +€1,225
new in 2025: €1,225
- Other debts +€11,500
new in 2025: €11,500
- Tax, wage and social debts +€10,865
up €10,865 (+43.8%), from €24,781 to €35,646
of which Taxes: +€10,612
- Profit (loss) carried forward -€4,447
down €4,447 (-14.4%), from €30,823 to €26,375
- Trade debts +€2,815
up €2,815 (+176.4%), from €1,596 to €4,411
- Gross operating margin -€9,552
down €9,552 (-19.9%), from €48,021 to €38,469
- Taxes -€2,152
down €2,152 (-15.3%), from €14,041 to €11,890
- Other operating charges -€2,080
down €2,080 (-69.6%), from €2,990 to €910
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.
Cash bridge derived
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 | €63,586 | €84,331 | +€20,745 | +32.6% |
| Fixed assets | 21/28 | - | €1,225 | +€1,225 | |
| Tangible fixed assets | 22/27 | - | €1,225 | +€1,225 | |
| Plant, machinery and equipment | 23 | - | €1,225 | +€1,225 | |
| Current assets | 29/58 | €63,586 | €83,106 | +€19,520 | +30.7% |
| Amounts receivable within one year | 40/41 | €21,923 | €28,638 | +€6,715 | +30.6% |
| Trade receivables | 40 | €17,387 | €21,544 | +€4,157 | +23.9% |
| Other amounts receivable | 41 | €4,536 | €7,095 | +€2,558 | +56.4% |
| Cash at bank and in hand | 54/58 | €41,663 | €54,468 | +€12,805 | +30.7% |
| Total equity and liabilities | 10/49 | €63,586 | €84,331 | +€20,745 | +32.6% |
| Equity | 10/15 | €36,823 | €32,375 | -€4,447 | -12.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,823 | €26,375 | -€4,447 | -14.4% |
| Amounts payable | 17/49 | €26,764 | €51,956 | +€25,192 | +94.1% |
| Amounts payable within one year | 42/48 | €26,376 | €51,556 | +€25,180 | +95.5% |
| Trade debts | 44 | €1,596 | €4,411 | +€2,815 | +176.4% |
| Suppliers | 440/4 | €1,596 | €4,411 | +€2,815 | +176.4% |
| Taxes, remuneration and social security | 45 | €24,781 | €35,646 | +€10,865 | +43.8% |
| Taxes | 450/3 | €22,005 | €32,617 | +€10,612 | +48.2% |
| Remuneration and social security | 454/9 | €2,776 | €3,029 | +€253 | +9.1% |
| Other amounts payable | 47/48 | - | €11,500 | +€11,500 | |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €199 | €13 | -€186 | -93.5% |
| Other operating charges | 640/8 | €2,990 | €910 | -€2,080 | -69.6% |
| Gross operating margin | 9900 | €48,021 | €38,469 | -€9,552 | -19.9% |
| Operating profit (loss) | 9901 | €44,833 | €37,547 | -€7,286 | -16.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €113 | €105 | -€8 | -7.2% |
| Recurring financial charges | 65 | €113 | €105 | -€8 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €44,720 | €37,442 | -€7,278 | -16.3% |
| Income taxes | 67/77 | €14,041 | €11,890 | -€2,152 | -15.3% |
| Profit (loss) for the period | 9904 | €30,678 | €25,553 | -€5,126 | -16.7% |
| Profit (loss) for the period to be appropriated | 9905 | €30,678 | €25,553 | -€5,126 | -16.7% |
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 10 October 2026 via checked.be.