Buildette: 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.
Buildette
Largest movements
- Financial fixed assets +€200,000
new in 2025: €200,000
- Receivables within one year +€13,211
up €13,211 (+64.3%), from €20,545 to €33,756
of which Trade receivables: +€12,711
- Cash -€10,966
down €10,966 (-55.9%), from €19,629 to €8,663
mainly Investment in fixed assets (net) (-€203,042) and Receivables within one year (-€13,211)
- Debts after one year +€139,558
new in 2025: €139,558
- Other debts +€29,423
up €29,423 (+368.9%), from €7,976 to €37,399
- Current portion of long-term debt +€20,442
new in 2025: €20,442
- Profit (loss) carried forward +€10,567
up €10,567 (+137.4%), from €7,692 to €18,259
- Tax, wage and social debts +€7,437
up €7,437 (+81.6%), from €9,118 to €16,556
- Gross operating margin +€5,641
up €5,641 (+41.4%), from €13,629 to €19,269
- Taxes +€2,788
up €2,788 (+82.7%), from €3,371 to €6,160
- Depreciation +€1,378
up €1,378 (+717.1%), from €192 to €1,570
- Other operating charges -€1,372
down €1,372 (-60.3%), from €2,275 to €903
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 | €46,603 | €248,385 | +€201,782 | +433.0% |
| Fixed assets | 21/28 | €2,460 | €203,933 | +€201,473 | +8189.1% |
| Tangible fixed assets | 22/27 | €2,460 | €3,933 | +€1,473 | +59.9% |
| Plant, machinery and equipment | 23 | €2,460 | €1,576 | -€884 | -35.9% |
| Furniture and vehicles | 24 | - | €2,357 | +€2,357 | |
| Financial fixed assets | 28 | - | €200,000 | +€200,000 | |
| Current assets | 29/58 | €44,143 | €44,452 | +€309 | +0.7% |
| Amounts receivable within one year | 40/41 | €20,545 | €33,756 | +€13,211 | +64.3% |
| Trade receivables | 40 | €20,545 | €33,256 | +€12,711 | +61.9% |
| Other amounts receivable | 41 | - | €500 | +€500 | |
| Cash at bank and in hand | 54/58 | €19,629 | €8,663 | -€10,966 | -55.9% |
| Deferred charges and accrued income | 490/1 | €3,969 | €2,033 | -€1,936 | -48.8% |
| Total equity and liabilities | 10/49 | €46,603 | €248,385 | +€201,782 | +433.0% |
| Equity | 10/15 | €9,692 | €20,259 | +€10,567 | +109.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,692 | €18,259 | +€10,567 | +137.4% |
| Amounts payable | 17/49 | €36,911 | €228,125 | +€191,214 | +518.0% |
| Amounts payable after more than one year | 17 | - | €139,558 | +€139,558 | |
| Financial debts | 170/4 | - | €139,558 | +€139,558 | |
| Amounts payable within one year | 42/48 | €34,685 | €86,285 | +€51,600 | +148.8% |
| Current portion of amounts payable after more than one year | 42 | - | €20,442 | +€20,442 | |
| Trade debts | 44 | €17,591 | €11,889 | -€5,702 | -32.4% |
| Suppliers | 440/4 | €17,591 | €11,889 | -€5,702 | -32.4% |
| Taxes, remuneration and social security | 45 | €9,118 | €16,556 | +€7,437 | +81.6% |
| Taxes | 450/3 | €9,118 | €16,556 | +€7,437 | +81.6% |
| Other amounts payable | 47/48 | €7,976 | €37,399 | +€29,423 | +368.9% |
| Accrued charges and deferred income | 492/3 | €2,226 | €2,282 | +€56 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €192 | €1,570 | +€1,378 | +717.1% |
| Other operating charges | 640/8 | €2,275 | €903 | -€1,372 | -60.3% |
| Gross operating margin | 9900 | €13,629 | €19,269 | +€5,641 | +41.4% |
| Operating profit (loss) | 9901 | €11,161 | €16,797 | +€5,635 | +50.5% |
| Financial charges | 65/66B | €98 | €70 | -€28 | -29.0% |
| Recurring financial charges | 65 | €98 | €70 | -€28 | -29.0% |
| Profit (loss) for the period before taxes | 9903 | €11,063 | €16,727 | +€5,664 | +51.2% |
| Income taxes | 67/77 | €3,371 | €6,160 | +€2,788 | +82.7% |
| Profit (loss) for the period | 9904 | €7,692 | €10,567 | +€2,875 | +37.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,692 | €10,567 | +€2,875 | +37.4% |
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 5 October 2026 via checked.be.