Building Quality Services: 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.
Building Quality Services
Largest movements
- Receivables within one year +€197,947
up €197,947 (+45.2%), from €437,530 to €635,477
of which Trade receivables: +€187,816
- Cash -€21,840
down €21,840 (-8.7%), from €252,432 to €230,592
mainly Receivables within one year (-€197,947) and Contributions, distributions and other (-€50,220)
- Trade debts +€161,693
up €161,693 (+167.0%), from €96,820 to €258,513
- Other debts +€29,418
up €29,418 (+6.6%), from €445,653 to €475,071
- Current portion of long-term debt -€16,315
down €16,315 (-53.5%), from €30,491 to €14,176
- Gross operating margin -€52,568
down €52,568 (-11.6%), from €454,618 to €402,050
- Taxes -€13,206
down €13,206 (-39.8%), from €33,154 to €19,948
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 | €691,911 | €868,019 | +€176,107 | +25.5% |
| Current assets | 29/58 | €691,911 | €868,019 | +€176,107 | +25.5% |
| Stocks and contracts in progress | 3 | €1,950 | €1,950 | = | 0.0% |
| Stocks | 30/36 | €1,950 | €1,950 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €437,530 | €635,477 | +€197,947 | +45.2% |
| Trade receivables | 40 | €424,888 | €612,704 | +€187,816 | +44.2% |
| Other amounts receivable | 41 | €12,641 | €22,773 | +€10,132 | +80.1% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €252,432 | €230,592 | -€21,840 | -8.7% |
| Total equity and liabilities | 10/49 | €691,911 | €868,019 | +€176,107 | +25.5% |
| Equity | 10/15 | €79,224 | €77,004 | -€2,220 | -2.8% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €64,609 | €64,609 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €45,859 | €45,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,220 | €0 | -€2,220 | -100.0% |
| Amounts payable | 17/49 | €612,687 | €791,015 | +€178,328 | +29.1% |
| Amounts payable within one year | 42/48 | €612,687 | €791,015 | +€178,328 | +29.1% |
| Current portion of amounts payable after more than one year | 42 | €30,491 | €14,176 | -€16,315 | -53.5% |
| Trade debts | 44 | €96,820 | €258,513 | +€161,693 | +167.0% |
| Suppliers | 440/4 | €96,820 | €258,513 | +€161,693 | +167.0% |
| Taxes, remuneration and social security | 45 | €39,723 | €43,255 | +€3,532 | +8.9% |
| Taxes | 450/3 | €6,271 | €8,771 | +€2,500 | +39.9% |
| Remuneration and social security | 454/9 | €33,452 | €34,484 | +€1,032 | +3.1% |
| Other amounts payable | 47/48 | €445,653 | €475,071 | +€29,418 | +6.6% |
| Remuneration, social security and pensions | 62 | €332,448 | €332,278 | -€170 | -0.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €956 | €71 | -€885 | -92.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €454,618 | €402,050 | -€52,568 | -11.6% |
| Operating profit (loss) | 9901 | €120,827 | €69,302 | -€51,525 | -42.6% |
| Financial income | 75/76B | €810 | €119 | -€691 | -85.3% |
| Recurring financial income | 75 | €810 | €119 | -€691 | -85.3% |
| Financial charges | 65/66B | €2,006 | €1,474 | -€532 | -26.5% |
| Recurring financial charges | 65 | €2,006 | €1,474 | -€532 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | €119,632 | €67,948 | -€51,684 | -43.2% |
| Income taxes | 67/77 | €33,154 | €19,948 | -€13,206 | -39.8% |
| Profit (loss) for the period | 9904 | €86,478 | €48,000 | -€38,478 | -44.5% |
| Profit (loss) for the period to be appropriated | 9905 | €86,478 | €48,000 | -€38,478 | -44.5% |
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 8 October 2026 via checked.be.