BOUWTEAM 2000: 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.
BOUWTEAM 2000
Largest movements
- Cash -€57,982
down €57,982 (-26.3%), from €220,354 to €162,372
mainly Net result for the year (-€48,903) and Trade debts (-€5,835)
- Profit (loss) carried forward -€48,903
down €48,903 (-51.2%), from -€95,604 to -€144,508
- Trade debts -€5,835
down €5,835 (-3.6%), from €160,105 to €154,271
- Financial income -€4,339
down €4,339 (-67.6%), from €6,423 to €2,084
- Gross operating margin -€3,804
down €3,804 (-8.8%), from -€43,308 to -€47,112
- Other operating charges -€833
down €833 (-36.6%), from €2,272 to €1,440
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 | €533,761 | €480,237 | -€53,525 | -10.0% |
| Fixed assets | 21/28 | €2,255 | €2,877 | +€622 | +27.6% |
| Tangible fixed assets | 22/27 | €2,205 | €2,827 | +€622 | +28.2% |
| Plant, machinery and equipment | 23 | €2,205 | €932 | -€1,274 | -57.8% |
| Furniture and vehicles | 24 | - | €1,896 | +€1,896 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €531,506 | €477,359 | -€54,147 | -10.2% |
| Stocks and contracts in progress | 3 | €299,203 | €299,203 | = | 0.0% |
| Stocks | 30/36 | €299,203 | €299,203 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,276 | €13,009 | +€2,733 | +26.6% |
| Trade receivables | 40 | €484 | €484 | = | 0.0% |
| Other amounts receivable | 41 | €9,792 | €12,525 | +€2,733 | +27.9% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €220,354 | €162,372 | -€57,982 | -26.3% |
| Deferred charges and accrued income | 490/1 | €1,673 | €2,775 | +€1,102 | +65.8% |
| Total equity and liabilities | 10/49 | €533,761 | €480,237 | -€53,525 | -10.0% |
| Equity | 10/15 | €371,642 | €322,739 | -€48,903 | -13.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €442,246 | €442,246 | = | 0.0% |
| Distributable reserves | 133 | €442,246 | €442,246 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,604 | -€144,508 | -€48,903 | -51.2% |
| Amounts payable | 17/49 | €162,119 | €157,498 | -€4,621 | -2.9% |
| Amounts payable within one year | 42/48 | €162,119 | €157,498 | -€4,621 | -2.9% |
| Trade debts | 44 | €160,105 | €154,271 | -€5,835 | -3.6% |
| Suppliers | 440/4 | €160,105 | €154,271 | -€5,835 | -3.6% |
| Taxes, remuneration and social security | 45 | €2,014 | €2,419 | +€405 | +20.1% |
| Taxes | 450/3 | €483 | €877 | +€393 | +81.4% |
| Remuneration and social security | 454/9 | €1,531 | €1,542 | +€12 | +0.8% |
| Other amounts payable | 47/48 | - | €808 | +€808 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,400 | €1,381 | -€19 | -1.3% |
| Other operating charges | 640/8 | €2,272 | €1,440 | -€833 | -36.6% |
| Gross operating margin | 9900 | -€43,308 | -€47,112 | -€3,804 | -8.8% |
| Operating profit (loss) | 9901 | -€46,980 | -€49,933 | -€2,953 | -6.3% |
| Financial income | 75/76B | €6,423 | €2,084 | -€4,339 | -67.6% |
| Recurring financial income | 75 | €6,423 | €2,084 | -€4,339 | -67.6% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.6% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | -€40,596 | -€47,889 | -€7,293 | -18.0% |
| Income taxes | 67/77 | €836 | €1,014 | +€178 | +21.3% |
| Profit (loss) for the period | 9904 | -€41,432 | -€48,903 | -€7,471 | -18.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,432 | -€48,903 | -€7,471 | -18.0% |
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 20 October 2026 via checked.be.