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BUILD BUILD: 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.

What changed

BUILD BUILD

BE 0693.970.959
NACE 68.121, Development of residential building projects
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€29
2023 · -€26,525+€26,555
Equity
-€1.2m
2023 · -€1.2m+€29
Cash
-
2023 · €143-€143
Balance sheet total
€347,727
2023 · €347,627+€100

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin +€25,344

        no longer reported in 2024 (was -€25,344)

      • Financial charges -€1,210

        down €1,210, from €1,181 to -€29

      From the 2023 result to the 2024 result

      effect on the 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.

      Result 2023 -€26,525
      Financial charges +€1,210
      Not broken down +€25,344
      Result 2024 €29

      Cash bridge derived

      cash 2023 to 2024

      Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

      From operations -€143
      Investment €0
      Financing €0
      Cash 2023 €143
      Net result for the year +€29
      Receivables within one year -€243
      Other debts +€71
      Cash 2024 €0
      Every line side by side 22 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €347,627 €347,727 +€100 0.0%
      Current assets 29/58 €347,627 €347,727 +€100 0.0%
      Amounts receivable within one year 40/41 €347,484 €347,727 +€243 +0.1%
      Trade receivables 40 €345,601 €345,601 = 0.0%
      Other amounts receivable 41 €1,883 €2,126 +€243 +12.9%
      Cash at bank and in hand 54/58 €143 - -€143
      Total equity and liabilities 10/49 €347,627 €347,727 +€100 0.0%
      Equity 10/15 -€1,206,700 -€1,206,671 +€29 0.0%
      Contributions 10/11 €18,600 €18,600 = 0.0%
      Profit (loss) carried forward 14 -€1,225,300 -€1,225,271 +€29 0.0%
      Amounts payable 17/49 €1,554,327 €1,554,398 +€71 0.0%
      Amounts payable within one year 42/48 €1,554,327 €1,554,398 +€71 0.0%
      Trade debts 44 €38,453 €38,453 = 0.0%
      Suppliers 440/4 €38,453 €38,453 = 0.0%
      Other amounts payable 47/48 €1,515,874 €1,515,945 +€71 0.0%
      Gross operating margin 9900 -€25,344 - +€25,344
      Operating profit (loss) 9901 -€25,344 - +€25,344
      Financial charges 65/66B €1,181 -€29 -€1,210
      Recurring financial charges 65 €1,181 -€29 -€1,210
      Profit (loss) for the period before taxes 9903 -€26,525 €29 +€26,555
      Profit (loss) for the period 9904 -€26,525 €29 +€26,555
      Profit (loss) for the period to be appropriated 9905 -€26,525 €29 +€26,555

      Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.