BSL CONSTRUCT: 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.
BSL CONSTRUCT
Largest movements
- Cash -€829
down €829 (-7.5%), from €11,106 to €10,276
mainly Net result for the year (-€30,659)
- Profit (loss) carried forward -€30,659
down €30,659 (-3.2%), from -€973,310 to -€1.0m
- Other debts +€28,015
up €28,015 (+2.9%), from €949,663 to €977,678
- Trade debts +€1,815
new in 2025: €1,815
- Financial charges -€11,979
down €11,979 (-29.8%), from €40,174 to €28,195
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 | €49,672 | €48,843 | -€829 | -1.7% |
| Current assets | 29/58 | €49,672 | €48,843 | -€829 | -1.7% |
| Stocks and contracts in progress | 3 | €38,567 | €38,567 | = | 0.0% |
| Stocks | 30/36 | €38,567 | €38,567 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,106 | €10,276 | -€829 | -7.5% |
| Total equity and liabilities | 10/49 | €49,672 | €48,843 | -€829 | -1.7% |
| Equity | 10/15 | -€899,991 | -€930,650 | -€30,659 | -3.4% |
| Contributions | 10/11 | €62,469 | €62,469 | = | 0.0% |
| Capital | 10 | €62,469 | €62,469 | = | 0.0% |
| Issued capital | 100 | €62,469 | €62,469 | = | 0.0% |
| Reserves | 13 | €10,850 | €10,850 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,850 | €10,850 | = | 0.0% |
| Legal reserve | 130 | €10,850 | €10,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€973,310 | -€1,003,970 | -€30,659 | -3.2% |
| Amounts payable | 17/49 | €949,663 | €979,493 | +€29,830 | +3.1% |
| Amounts payable within one year | 42/48 | €949,663 | €979,493 | +€29,830 | +3.1% |
| Trade debts | 44 | - | €1,815 | +€1,815 | |
| Suppliers | 440/4 | - | €1,815 | +€1,815 | |
| Other amounts payable | 47/48 | €949,663 | €977,678 | +€28,015 | +2.9% |
| Other operating charges | 640/8 | €162 | €162 | = | 0.0% |
| Gross operating margin | 9900 | -€2,287 | -€2,302 | -€15 | -0.7% |
| Operating profit (loss) | 9901 | -€2,449 | -€2,464 | -€15 | -0.6% |
| Financial charges | 65/66B | €40,174 | €28,195 | -€11,979 | -29.8% |
| Recurring financial charges | 65 | €40,174 | €28,195 | -€11,979 | -29.8% |
| Profit (loss) for the period before taxes | 9903 | -€42,624 | -€30,659 | +€11,964 | +28.1% |
| Profit (loss) for the period | 9904 | -€42,624 | -€30,659 | +€11,964 | +28.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,624 | -€30,659 | +€11,964 | +28.1% |
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 1 October 2026 via checked.be.