BUELDING: 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.
BUELDING
Largest movements
- Tangible fixed assets -€221
down €221 (-2.8%), from €7,791 to €7,570
- Profit (loss) carried forward -€1,610
down €1,610 (-2.0%), from -€79,680 to -€81,290
- Other debts +€1,426
up €1,426 (+1.6%), from €86,902 to €88,327
- Gross operating margin -€93
down €93 (-16.9%), from -€548 to -€641
- Financial charges +€34
up €34 (+13.7%), from €248 to €282
- Other operating charges +€16
up €16 (+3.6%), from €449 to €466
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 | €20,421 | €20,237 | -€184 | -0.9% |
| Fixed assets | 21/28 | €7,791 | €7,570 | -€221 | -2.8% |
| Tangible fixed assets | 22/27 | €7,791 | €7,570 | -€221 | -2.8% |
| Land and buildings | 22 | €7,791 | €7,570 | -€221 | -2.8% |
| Current assets | 29/58 | €12,631 | €12,668 | +€37 | +0.3% |
| Stocks and contracts in progress | 3 | €10,000 | €10,000 | = | 0.0% |
| Contracts in progress | 37 | €10,000 | €10,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,414 | €2,414 | = | 0.0% |
| Other amounts receivable | 41 | €2,414 | €2,414 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €217 | €254 | +€37 | +17.1% |
| Total equity and liabilities | 10/49 | €20,421 | €20,237 | -€184 | -0.9% |
| Equity | 10/15 | -€66,480 | -€68,090 | -€1,610 | -2.4% |
| Contributions | 10/11 | €13,200 | €13,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,680 | -€81,290 | -€1,610 | -2.0% |
| Amounts payable | 17/49 | €86,902 | €88,327 | +€1,426 | +1.6% |
| Amounts payable within one year | 42/48 | €86,902 | €88,327 | +€1,426 | +1.6% |
| Trade debts | 44 | - | €0 | = | |
| Suppliers | 440/4 | - | €0 | = | |
| Other amounts payable | 47/48 | €86,902 | €88,327 | +€1,426 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €221 | €221 | = | 0.0% |
| Other operating charges | 640/8 | €449 | €466 | +€16 | +3.6% |
| Gross operating margin | 9900 | -€548 | -€641 | -€93 | -16.9% |
| Operating profit (loss) | 9901 | -€1,219 | -€1,328 | -€109 | -8.9% |
| Financial charges | 65/66B | €248 | €282 | +€34 | +13.7% |
| Recurring financial charges | 65 | €248 | €282 | +€34 | +13.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,467 | -€1,610 | -€143 | -9.7% |
| Profit (loss) for the period | 9904 | -€1,467 | -€1,610 | -€143 | -9.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,467 | -€1,610 | -€143 | -9.7% |
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 11 October 2026 via checked.be.