BOUWTECH SYSTEMS: what changed
Two fiscal 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.
BOUWTECH SYSTEMS
Largest movements
- Cash +€8,271
up €8,271 (+173.1%), from €4,779 to €13,050
mainly Net result for the year (+€8,082) and Tax, wage and social debts (+€3,450)
- Profit (loss) carried forward +€8,082
up €8,082 (+65.1%), from €12,410 to €20,491
- Gross operating margin +€7,762
up €7,762 (+171.6%), from €4,523 to €12,285
- Taxes +€2,946
new in 2025: €2,946
- Depreciation -€917
down €917 (-45.8%), from €2,000 to €1,083
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 | €360,079 | €369,809 | +€9,729 | +2.7% |
| Fixed assets | 21/28 | €325,393 | €324,310 | -€1,083 | -0.3% |
| Intangible fixed assets | 21 | €1,083 | - | -€1,083 | |
| Tangible fixed assets | 22/27 | €324,110 | €324,110 | = | 0.0% |
| Land and buildings | 22 | €324,110 | €324,110 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €34,686 | €45,499 | +€10,812 | +31.2% |
| Amounts receivable within one year | 40/41 | €29,907 | €32,448 | +€2,541 | +8.5% |
| Trade receivables | 40 | €29,907 | €32,448 | +€2,541 | +8.5% |
| Cash at bank and in hand | 54/58 | €4,779 | €13,050 | +€8,271 | +173.1% |
| Total equity and liabilities | 10/49 | €360,079 | €369,809 | +€9,729 | +2.7% |
| Equity | 10/15 | €17,410 | €25,491 | +€8,082 | +46.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,410 | €20,491 | +€8,082 | +65.1% |
| Amounts payable | 17/49 | €342,670 | €344,317 | +€1,647 | +0.5% |
| Amounts payable within one year | 42/48 | €342,670 | €344,317 | +€1,647 | +0.5% |
| Trade debts | 44 | €22,812 | €22,510 | -€303 | -1.3% |
| Suppliers | 440/4 | €22,812 | €22,510 | -€303 | -1.3% |
| Advances received on contracts in progress | 46 | €35,456 | €35,456 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €315 | €3,765 | +€3,450 | +1095.2% |
| Taxes | 450/3 | €315 | €3,765 | +€3,450 | +1095.2% |
| Other amounts payable | 47/48 | €284,087 | €282,587 | -€1,500 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,000 | €1,083 | -€917 | -45.8% |
| Other operating charges | 640/8 | €4 | - | -€4 | |
| Gross operating margin | 9900 | €4,523 | €12,285 | +€7,762 | +171.6% |
| Operating profit (loss) | 9901 | €2,519 | €11,201 | +€8,682 | +344.7% |
| Financial charges | 65/66B | €145 | €174 | +€29 | +19.7% |
| Recurring financial charges | 65 | €145 | €174 | +€29 | +19.7% |
| Profit (loss) for the period before taxes | 9903 | €2,374 | €11,028 | +€8,654 | +364.5% |
| Income taxes | 67/77 | - | €2,946 | +€2,946 | |
| Profit (loss) for the period | 9904 | €2,374 | €8,082 | +€5,708 | +240.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,374 | €8,082 | +€5,708 | +240.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.