Bouwteam België: 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 België
Largest movements
- Receivables within one year -€35,728
down €35,728 (-35.2%), from €101,603 to €65,875
of which Other amounts receivable: -€37,728
- Tangible fixed assets -€16,216
down €16,216 (-8.5%), from €190,749 to €174,533
of which Land and buildings: -€9,866
- Profit (loss) carried forward -€61,440
down €61,440, from €36,308 to -€25,132
- Trade debts +€8,049
new in 2024: €8,049
of which Bills of exchange payable: +€6,650
- Gross operating margin -€4,584
down €4,584 (-13.7%), from -€33,531 to -€38,115
- Financial charges +€3,543
new in 2024: €3,543
- Taxes +€2,959
new in 2024: €2,959
- Other operating charges -€2,538
down €2,538 (-89.0%), from €2,852 to €314
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.
Derived cash bridge
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 | €293,799 | €240,408 | -€53,391 | -18.2% |
| Fixed assets | 21/28 | €190,749 | €174,533 | -€16,216 | -8.5% |
| Tangible fixed assets | 22/27 | €190,749 | €174,533 | -€16,216 | -8.5% |
| Land and buildings | 22 | €173,563 | €163,697 | -€9,866 | -5.7% |
| Plant, machinery and equipment | 23 | €644 | €429 | -€215 | -33.4% |
| Furniture and vehicles | 24 | €16,542 | €10,407 | -€6,135 | -37.1% |
| Current assets | 29/58 | €103,050 | €65,875 | -€37,175 | -36.1% |
| Amounts receivable within one year | 40/41 | €101,603 | €65,875 | -€35,728 | -35.2% |
| Trade receivables | 40 | - | €2,000 | +€2,000 | |
| Other amounts receivable | 41 | €101,603 | €63,875 | -€37,728 | -37.1% |
| Cash at bank and in hand | 54/58 | €1,447 | - | -€1,447 | |
| Total equity and liabilities | 10/49 | €293,799 | €240,408 | -€53,391 | -18.2% |
| Equity | 10/15 | €122,406 | €60,966 | -€61,440 | -50.2% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €79,598 | €79,598 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €40,198 | €40,198 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,308 | -€25,132 | -€61,440 | |
| Amounts payable | 17/49 | €171,393 | €179,442 | +€8,049 | +4.7% |
| Amounts payable after more than one year | 17 | €171,393 | €171,393 | = | 0.0% |
| Financial debts | 170/4 | €171,393 | €171,393 | = | 0.0% |
| Amounts payable within one year | 42/48 | - | €8,049 | +€8,049 | |
| Trade debts | 44 | - | €8,049 | +€8,049 | |
| Suppliers | 440/4 | - | €1,399 | +€1,399 | |
| Bills of exchange payable | 441 | - | €6,650 | +€6,650 | |
| Non-recurring operating income | 76A | - | €1,653 | +€1,653 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,217 | €16,216 | -€1 | 0.0% |
| Other operating charges | 640/8 | €2,852 | €314 | -€2,538 | -89.0% |
| Non-recurring operating charges | 66A | - | €293 | +€293 | |
| Gross operating margin | 9900 | -€33,531 | -€38,115 | -€4,584 | -13.7% |
| Operating profit (loss) | 9901 | -€52,600 | -€54,938 | -€2,338 | -4.4% |
| Financial charges | 65/66B | - | €3,543 | +€3,543 | |
| Recurring financial charges | 65 | - | €3,543 | +€3,543 | |
| Profit (loss) for the period before taxes | 9903 | -€52,600 | -€58,481 | -€5,881 | -11.2% |
| Income taxes | 67/77 | - | €2,959 | +€2,959 | |
| Profit (loss) for the period | 9904 | -€52,600 | -€61,440 | -€8,840 | -16.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€52,600 | -€61,440 | -€8,840 | -16.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.