Bouwprojecten Luys: 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.
Bouwprojecten Luys
Largest movements
- Cash -€3,799
down €3,799 (-6.8%), from €56,076 to €52,276
mainly Net result for the year (-€2,974) and Trade debts (-€776)
- Profit (loss) carried forward -€2,974
down €2,974 (-78.7%), from -€3,778 to -€6,752
- Trade debts -€776
down €776 (-61.2%), from €1,268 to €492
- Depreciation -€424
down €424 (-45.3%), from €936 to €512
- Gross operating margin +€410
up €410 (+13.5%), from -€3,042 to -€2,632
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 | €57,179 | €53,203 | -€3,976 | -7.0% |
| Fixed assets | 21/28 | €512 | - | -€512 | |
| Tangible fixed assets | 22/27 | €512 | - | -€512 | |
| Furniture and vehicles | 24 | €512 | - | -€512 | |
| Current assets | 29/58 | €56,667 | €53,203 | -€3,464 | -6.1% |
| Amounts receivable within one year | 40/41 | €99 | €435 | +€336 | +338% |
| Other amounts receivable | 41 | €99 | €435 | +€336 | +338% |
| Cash at bank and in hand | 54/58 | €56,076 | €52,276 | -€3,799 | -6.8% |
| Deferred charges and accrued income | 490/1 | €492 | €492 | = | 0.0% |
| Total equity and liabilities | 10/49 | €57,179 | €53,203 | -€3,976 | -7.0% |
| Equity | 10/15 | €55,264 | €52,291 | -€2,974 | -5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €52,842 | €52,842 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €50,982 | €50,982 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,778 | -€6,752 | -€2,974 | -78.7% |
| Amounts payable | 17/49 | €1,914 | €912 | -€1,002 | -52.3% |
| Amounts payable within one year | 42/48 | €1,914 | €912 | -€1,002 | -52.3% |
| Trade debts | 44 | €1,268 | €492 | -€776 | -61.2% |
| Suppliers | 440/4 | €1,268 | €492 | -€776 | -61.2% |
| Taxes, remuneration and social security | 45 | €206 | - | -€206 | |
| Taxes | 450/3 | €206 | - | -€206 | |
| Other amounts payable | 47/48 | €441 | €421 | -€20 | -4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €936 | €512 | -€424 | -45.3% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€3,042 | -€2,632 | +€410 | +13.5% |
| Operating profit (loss) | 9901 | -€4,040 | -€3,206 | +€834 | +20.6% |
| Financial income | 75/76B | €331 | €324 | -€7 | -2.1% |
| Recurring financial income | 75 | €331 | €324 | -€7 | -2.1% |
| Financial charges | 65/66B | €69 | €92 | +€23 | +33.7% |
| Recurring financial charges | 65 | €69 | €92 | +€23 | +33.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,778 | -€2,974 | +€804 | +21.3% |
| Profit (loss) for the period | 9904 | -€3,778 | -€2,974 | +€804 | +21.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,778 | -€2,974 | +€804 | +21.3% |
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 25 October 2026 via checked.be.