BOUWWERKEN E.G: 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.
BOUWWERKEN E.G
Largest movements
- Tangible fixed assets +€31,245
up €31,245 (+142%), from €21,989 to €53,234
of which Plant, machinery and equipment: +€18,083
- Receivables within one year +€6,805
up €6,805 (+49.2%), from €13,834 to €20,639
of which Other amounts receivable: +€9,381
- Cash +€2,323
up €2,323 (+38.0%), from €6,111 to €8,434
mainly Net result for the year (+€17,196) and Depreciation (+€14,490)
- Deferred charges and accrued income -€853
down €853 (-94.9%), from €899 to €46
- Profit (loss) carried forward +€17,196
up €17,196, from -€1,379 to €15,817
- Debts after one year +€14,196
new in 2025: €14,196
- Tax, wage and social debts +€4,397
up €4,397 (+19.3%), from €22,740 to €27,137
- Accrued charges and deferred income +€4,066
up €4,066 (+972%), from €418 to €4,485
- Other debts -€4,026
down €4,026 (-34.7%), from €11,611 to €7,585
- Gross operating margin +€28,873
up €28,873 (+157%), from €18,414 to €47,287
- Depreciation +€6,868
up €6,868 (+90.1%), from €7,622 to €14,490
- Taxes +€6,286
up €6,286 (+142%), from €4,421 to €10,707
- Other operating charges -€1,681
down €1,681 (-45.4%), from €3,704 to €2,023
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 | €43,736 | €82,354 | +€38,618 | +88.3% |
| Formation expenses | 20 | €403 | €0 | -€403 | -100% |
| Fixed assets | 21/28 | €21,989 | €53,234 | +€31,245 | +142% |
| Tangible fixed assets | 22/27 | €21,989 | €53,234 | +€31,245 | +142% |
| Plant, machinery and equipment | 23 | €14,396 | €32,479 | +€18,083 | +126% |
| Furniture and vehicles | 24 | €7,593 | €20,756 | +€13,163 | +173% |
| Current assets | 29/58 | €21,344 | €29,120 | +€7,775 | +36.4% |
| Stocks and contracts in progress | 3 | €500 | €0 | -€500 | -100% |
| Stocks | 30/36 | €500 | €0 | -€500 | -100% |
| Amounts receivable within one year | 40/41 | €13,834 | €20,639 | +€6,805 | +49.2% |
| Trade receivables | 40 | €6,500 | €3,924 | -€2,576 | -39.6% |
| Other amounts receivable | 41 | €7,334 | €16,715 | +€9,381 | +128% |
| Cash at bank and in hand | 54/58 | €6,111 | €8,434 | +€2,323 | +38.0% |
| Deferred charges and accrued income | 490/1 | €899 | €46 | -€853 | -94.9% |
| Total equity and liabilities | 10/49 | €43,736 | €82,354 | +€38,618 | +88.3% |
| Equity | 10/15 | €3,755 | €20,951 | +€17,196 | +458% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €134 | €134 | = | 0.0% |
| Distributable reserves | 133 | €134 | €134 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,379 | €15,817 | +€17,196 | |
| Amounts payable | 17/49 | €39,981 | €61,403 | +€21,422 | +53.6% |
| Amounts payable after more than one year | 17 | - | €14,196 | +€14,196 | |
| Financial debts | 170/4 | - | €14,196 | +€14,196 | |
| Amounts payable within one year | 42/48 | €39,563 | €42,723 | +€3,160 | +8.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | €3,719 | +€3,719 | |
| Trade debts | 44 | €5,212 | €4,282 | -€930 | -17.8% |
| Suppliers | 440/4 | €5,212 | €4,282 | -€930 | -17.8% |
| Taxes, remuneration and social security | 45 | €22,740 | €27,137 | +€4,397 | +19.3% |
| Taxes | 450/3 | €22,740 | €27,137 | +€4,397 | +19.3% |
| Other amounts payable | 47/48 | €11,611 | €7,585 | -€4,026 | -34.7% |
| Accrued charges and deferred income | 492/3 | €418 | €4,485 | +€4,066 | +972% |
| Non-recurring operating income | 76A | - | €17,633 | +€17,633 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,622 | €14,490 | +€6,868 | +90.1% |
| Other operating charges | 640/8 | €3,704 | €2,023 | -€1,681 | -45.4% |
| Gross operating margin | 9900 | €18,414 | €47,287 | +€28,873 | +157% |
| Operating profit (loss) | 9901 | €7,088 | €30,773 | +€23,686 | +334% |
| Financial income | 75/76B | €380 | €304 | -€75 | -19.8% |
| Recurring financial income | 75 | €380 | €304 | -€75 | -19.8% |
| Financial charges | 65/66B | €2,911 | €3,175 | +€264 | +9.1% |
| Recurring financial charges | 65 | €2,911 | €3,175 | +€264 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | €4,556 | €27,903 | +€23,346 | +512% |
| Income taxes | 67/77 | €4,421 | €10,707 | +€6,286 | +142% |
| Profit (loss) for the period | 9904 | €136 | €17,196 | +€17,060 | +12,577% |
| Profit (loss) for the period to be appropriated | 9905 | €136 | €17,196 | +€17,060 | +12,577% |
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.