Building Experience: 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.
Building Experience
Largest movements
- Receivables within one year +€130,297
up €130,297 (+288%), from €45,176 to €175,472
of which Other amounts receivable: +€143,541
- Cash +€38,854
up €38,854 (+510%), from €7,625 to €46,479
mainly Trade debts (+€81,095) and Tax, wage and social debts (+€78,698)
- Trade debts +€81,095
up €81,095 (+320%), from €25,321 to €106,416
- Tax, wage and social debts +€78,698
up €78,698 (+2,525%), from €3,117 to €81,815
- Profit (loss) carried forward +€8,640
up €8,640 (+37.1%), from €23,295 to €31,935
- Gross operating margin +€43,352
up €43,352, from -€14,001 to €29,351
- Other operating charges +€20,339
up €20,339 (+14,476%), from €141 to €20,480
- Financial charges -€1,226
down €1,226 (-55.6%), from €2,205 to €980
- Financial income -€862
down €862 (-53.3%), from €1,619 to €757
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.
Derived cash bridge
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 | €53,733 | €222,166 | +€168,433 | +313% |
| Current assets | 29/58 | €53,733 | €222,166 | +€168,433 | +313% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €45,176 | €175,472 | +€130,297 | +288% |
| Trade receivables | 40 | €28,398 | €15,153 | -€13,245 | -46.6% |
| Other amounts receivable | 41 | €16,778 | €160,319 | +€143,541 | +856% |
| Cash at bank and in hand | 54/58 | €7,625 | €46,479 | +€38,854 | +510% |
| Deferred charges and accrued income | 490/1 | €932 | €215 | -€718 | -77.0% |
| Total equity and liabilities | 10/49 | €53,733 | €222,166 | +€168,433 | +313% |
| Equity | 10/15 | €25,295 | €33,935 | +€8,640 | +34.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,295 | €31,935 | +€8,640 | +37.1% |
| Amounts payable | 17/49 | €28,438 | €188,231 | +€159,793 | +562% |
| Amounts payable within one year | 42/48 | €28,438 | €188,231 | +€159,793 | +562% |
| Trade debts | 44 | €25,321 | €106,416 | +€81,095 | +320% |
| Suppliers | 440/4 | €25,321 | €106,416 | +€81,095 | +320% |
| Taxes, remuneration and social security | 45 | €3,117 | €81,815 | +€78,698 | +2,525% |
| Taxes | 450/3 | €3,117 | €81,815 | +€78,698 | +2,525% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €141 | €20,480 | +€20,339 | +14,476% |
| Gross operating margin | 9900 | -€14,001 | €29,351 | +€43,352 | |
| Operating profit (loss) | 9901 | -€14,141 | €8,872 | +€23,013 | |
| Financial income | 75/76B | €1,619 | €757 | -€862 | -53.3% |
| Recurring financial income | 75 | €1,619 | €757 | -€862 | -53.3% |
| Financial charges | 65/66B | €2,205 | €980 | -€1,226 | -55.6% |
| Recurring financial charges | 65 | €2,205 | €980 | -€1,226 | -55.6% |
| Profit (loss) for the period before taxes | 9903 | -€14,728 | €8,649 | +€23,377 | |
| Income taxes | 67/77 | €91 | €9 | -€82 | -90.4% |
| Profit (loss) for the period | 9904 | -€14,819 | €8,640 | +€23,459 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,819 | €8,640 | +€23,459 |
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 14 October 2026 via checked.be.