Bouwwerken SDB: 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 SDB
Largest movements
- Receivables within one year -€1,690
down €1,690 (-11.3%), from €14,906 to €13,216
of which Trade receivables: -€2,778
- Tangible fixed assets -€1,520
down €1,520 (-11.5%), from €13,214 to €11,694
of which Furniture and vehicles: -€2,774
- Cash -€1,111
down €1,111 (-16.0%), from €6,931 to €5,821
mainly Contributions, distributions and other (-€18,302) and Trade debts (-€8,136)
- Other debts +€18,165
up €18,165 (+361%), from €5,030 to €23,195
- Reserves -€15,957
down €15,957 (-87.2%), from €18,302 to €2,345
- Trade debts -€8,136
down €8,136 (-75.0%), from €10,844 to €2,708
- Tax, wage and social debts +€1,608
up €1,608 (+106%), from €1,512 to €3,120
of which Remuneration and social security: +€2,400
- Gross operating margin -€2,185
down €2,185 (-16.1%), from €13,597 to €11,412
- Financial charges +€1,043
up €1,043 (+66.8%), from €1,560 to €2,603
- Taxes -€853
down €853 (-56.7%), from €1,505 to €652
- Other operating charges -€699
down €699 (-47.9%), from €1,461 to €761
- Depreciation +€504
up €504 (+11.1%), from €4,548 to €5,052
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 | €38,688 | €34,368 | -€4,321 | -11.2% |
| Fixed assets | 21/28 | €16,851 | €15,331 | -€1,520 | -9.0% |
| Tangible fixed assets | 22/27 | €13,214 | €11,694 | -€1,520 | -11.5% |
| Plant, machinery and equipment | 23 | €3,883 | €5,137 | +€1,254 | +32.3% |
| Furniture and vehicles | 24 | €9,332 | €6,557 | -€2,774 | -29.7% |
| Financial fixed assets | 28 | €3,637 | €3,637 | = | 0.0% |
| Current assets | 29/58 | €21,837 | €19,037 | -€2,801 | -12.8% |
| Amounts receivable within one year | 40/41 | €14,906 | €13,216 | -€1,690 | -11.3% |
| Trade receivables | 40 | €14,389 | €11,611 | -€2,778 | -19.3% |
| Other amounts receivable | 41 | €517 | €1,604 | +€1,088 | +211% |
| Cash at bank and in hand | 54/58 | €6,931 | €5,821 | -€1,111 | -16.0% |
| Total equity and liabilities | 10/49 | €38,688 | €34,368 | -€4,321 | -11.2% |
| Equity | 10/15 | €21,302 | €5,345 | -€15,957 | -74.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €18,302 | €2,345 | -€15,957 | -87.2% |
| Distributable reserves | 133 | €18,302 | €2,345 | -€15,957 | -87.2% |
| Amounts payable | 17/49 | €17,386 | €29,023 | +€11,637 | +66.9% |
| Amounts payable within one year | 42/48 | €17,386 | €29,023 | +€11,637 | +66.9% |
| Trade debts | 44 | €10,844 | €2,708 | -€8,136 | -75.0% |
| Suppliers | 440/4 | €10,844 | €2,708 | -€8,136 | -75.0% |
| Taxes, remuneration and social security | 45 | €1,512 | €3,120 | +€1,608 | +106% |
| Taxes | 450/3 | €1,512 | €720 | -€792 | -52.4% |
| Remuneration and social security | 454/9 | - | €2,400 | +€2,400 | |
| Other amounts payable | 47/48 | €5,030 | €23,195 | +€18,165 | +361% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,548 | €5,052 | +€504 | +11.1% |
| Other operating charges | 640/8 | €1,461 | €761 | -€699 | -47.9% |
| Gross operating margin | 9900 | €13,597 | €11,412 | -€2,185 | -16.1% |
| Operating profit (loss) | 9901 | €7,589 | €5,600 | -€1,989 | -26.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,560 | €2,603 | +€1,043 | +66.8% |
| Recurring financial charges | 65 | €1,560 | €2,603 | +€1,043 | +66.8% |
| Profit (loss) for the period before taxes | 9903 | €6,029 | €2,997 | -€3,032 | -50.3% |
| Income taxes | 67/77 | €1,505 | €652 | -€853 | -56.7% |
| Profit (loss) for the period | 9904 | €4,524 | €2,345 | -€2,179 | -48.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,524 | €2,345 | -€2,179 | -48.2% |
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 29 October 2026 via checked.be.