BuildEye: 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.
BuildEye
Largest movements
- Cash +€32,477
up €32,477 (+39.8%), from €81,702 to €114,180
mainly Depreciation (+€18,282) and Net result for the year (+€13,419)
- Intangible fixed assets -€18,282
down €18,282 (-100.0%), from €18,282 to €0
- Receivables within one year -€8,465
down €8,465 (-32.9%), from €25,747 to €17,282
- Profit (loss) carried forward +€13,419
up €13,419 (+2.3%), from -€585,255 to -€571,835
- Trade debts -€7,622
down €7,622 (-60.8%), from €12,535 to €4,913
- Gross operating margin +€23,574
up €23,574 (+265.0%), from €8,895 to €32,469
- Depreciation -€18,133
down €18,133 (-49.8%), from €36,415 to €18,282
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 | €125,731 | €131,461 | +€5,730 | +4.6% |
| Fixed assets | 21/28 | €18,282 | €0 | -€18,282 | -100.0% |
| Intangible fixed assets | 21 | €18,282 | €0 | -€18,282 | -100.0% |
| Current assets | 29/58 | €107,449 | €131,461 | +€24,012 | +22.3% |
| Amounts receivable within one year | 40/41 | €25,747 | €17,282 | -€8,465 | -32.9% |
| Trade receivables | 40 | €25,747 | €17,282 | -€8,465 | -32.9% |
| Cash at bank and in hand | 54/58 | €81,702 | €114,180 | +€32,477 | +39.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €125,731 | €131,461 | +€5,730 | +4.6% |
| Equity | 10/15 | €11,247 | €24,666 | +€13,419 | +119.3% |
| Contributions | 10/11 | €594,726 | €594,726 | = | 0.0% |
| Reserves | 13 | €1,775 | €1,775 | = | 0.0% |
| Non-distributable reserves | 130/1 | €89 | €89 | = | 0.0% |
| Reserves not available under the articles | 1311 | €89 | €89 | = | 0.0% |
| Distributable reserves | 133 | €1,686 | €1,686 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€585,255 | -€571,835 | +€13,419 | +2.3% |
| Amounts payable | 17/49 | €114,484 | €106,795 | -€7,689 | -6.7% |
| Amounts payable within one year | 42/48 | €114,484 | €106,795 | -€7,689 | -6.7% |
| Trade debts | 44 | €12,535 | €4,913 | -€7,622 | -60.8% |
| Suppliers | 440/4 | €12,535 | €4,913 | -€7,622 | -60.8% |
| Taxes, remuneration and social security | 45 | €1,949 | €1,882 | -€67 | -3.4% |
| Taxes | 450/3 | €1,949 | €1,882 | -€67 | -3.4% |
| Other amounts payable | 47/48 | €100,000 | €100,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,415 | €18,282 | -€18,133 | -49.8% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €8,895 | €32,469 | +€23,574 | +265.0% |
| Operating profit (loss) | 9901 | -€28,034 | €13,659 | +€41,693 | |
| Financial income | 75/76B | €1 | €2 | +€1 | +195.9% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +195.9% |
| Financial charges | 65/66B | €245 | €242 | -€3 | -1.1% |
| Recurring financial charges | 65 | €245 | €242 | -€3 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | -€28,277 | €13,419 | +€41,697 | |
| Profit (loss) for the period | 9904 | -€28,277 | €13,419 | +€41,697 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,277 | €13,419 | +€41,697 |
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.