BOUWTEAM 4U: 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 4U
Largest movements
- Receivables within one year +€79,373
up €79,373 (+23.1%), from €343,065 to €422,438
of which Trade receivables: +€47,626
- Tangible fixed assets -€5,412
down €5,412 (-47.3%), from €11,439 to €6,027
of which Furniture and vehicles: -€5,046
- Trade debts +€56,211
up €56,211 (+22.1%), from €254,643 to €310,854
- Profit (loss) carried forward +€25,080
up €25,080 (+32.1%), from €78,159 to €103,239
- Gross operating margin -€17,349
down €17,349 (-26.2%), from €66,217 to €48,868
- Taxes -€3,403
down €3,403 (-21.8%), from €15,642 to €12,239
- Other operating charges -€2,375
down €2,375 (-34.8%), from €6,819 to €4,444
- Financial income +€1,094
up €1,094 (+2,378%), from €46 to €1,140
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 | €356,317 | €433,273 | +€76,956 | +21.6% |
| Fixed assets | 21/28 | €11,439 | €6,027 | -€5,412 | -47.3% |
| Tangible fixed assets | 22/27 | €11,439 | €6,027 | -€5,412 | -47.3% |
| Plant, machinery and equipment | 23 | €769 | €403 | -€366 | -47.6% |
| Furniture and vehicles | 24 | €10,670 | €5,624 | -€5,046 | -47.3% |
| Current assets | 29/58 | €344,878 | €427,246 | +€82,368 | +23.9% |
| Amounts receivable within one year | 40/41 | €343,065 | €422,438 | +€79,373 | +23.1% |
| Trade receivables | 40 | €332,807 | €380,433 | +€47,626 | +14.3% |
| Other amounts receivable | 41 | €10,258 | €42,005 | +€31,747 | +309% |
| Cash at bank and in hand | 54/58 | €156 | €2,464 | +€2,308 | +1,479% |
| Deferred charges and accrued income | 490/1 | €1,657 | €2,344 | +€687 | +41.5% |
| Total equity and liabilities | 10/49 | €356,317 | €433,273 | +€76,956 | +21.6% |
| Equity | 10/15 | €81,459 | €106,539 | +€25,080 | +30.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | - | -€3,000 | |
| Issued capital | 100 | €3,000 | - | -€3,000 | |
| Reserves | 13 | €300 | €300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Legal reserve | 130 | €300 | - | -€300 | |
| Reserves not available under the articles | 1311 | - | €300 | +€300 | |
| Profit (loss) carried forward | 14 | €78,159 | €103,239 | +€25,080 | +32.1% |
| Amounts payable | 17/49 | €274,858 | €326,734 | +€51,876 | +18.9% |
| Amounts payable within one year | 42/48 | €274,858 | €326,734 | +€51,876 | +18.9% |
| Trade debts | 44 | €254,643 | €310,854 | +€56,211 | +22.1% |
| Suppliers | 440/4 | €254,643 | €310,854 | +€56,211 | +22.1% |
| Taxes, remuneration and social security | 45 | €15,838 | €12,080 | -€3,758 | -23.7% |
| Taxes | 450/3 | €15,838 | €12,080 | -€3,758 | -23.7% |
| Other amounts payable | 47/48 | €4,377 | €3,800 | -€577 | -13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,284 | €8,129 | -€156 | -1.9% |
| Other operating charges | 640/8 | €6,819 | €4,444 | -€2,375 | -34.8% |
| Gross operating margin | 9900 | €66,217 | €48,868 | -€17,349 | -26.2% |
| Operating profit (loss) | 9901 | €51,114 | €36,296 | -€14,818 | -29.0% |
| Financial income | 75/76B | €46 | €1,140 | +€1,094 | +2,378% |
| Recurring financial income | 75 | €46 | €1,140 | +€1,094 | +2,378% |
| Financial charges | 65/66B | €168 | €116 | -€52 | -31.1% |
| Recurring financial charges | 65 | €168 | €116 | -€52 | -31.1% |
| Profit (loss) for the period before taxes | 9903 | €50,992 | €37,320 | -€13,672 | -26.8% |
| Income taxes | 67/77 | €15,642 | €12,239 | -€3,403 | -21.8% |
| Profit (loss) for the period | 9904 | €35,350 | €25,081 | -€10,269 | -29.1% |
| Profit (loss) for the period to be appropriated | 9905 | €35,350 | €25,081 | -€10,269 | -29.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.