Building Services & Solutions: 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 Services & Solutions
Largest movements
- Tangible fixed assets -€9,735
down €9,735 (-73.6%), from €13,225 to €3,490
of which Furniture and vehicles: -€9,029
- Cash -€2,062
down €2,062 (-18.3%), from €11,259 to €9,197
mainly Other debts (-€14,584) and Current portion of long-term debt (-€3,927)
- Other debts -€14,584
down €14,584 (-81.6%), from €17,877 to €3,293
- Profit (loss) carried forward +€9,073
up €9,073, from -€6,224 to €2,849
- Current portion of long-term debt -€3,927
down €3,927 (-66.4%), from €5,913 to €1,986
- Tax, wage and social debts -€2,921
down €2,921 (-24.4%), from €11,957 to €9,035
- Trade debts +€2,697
up €2,697 (+392%), from €687 to €3,384
- Gross operating margin +€15,293
up €15,293 (+171%), from €8,936 to €24,229
- Taxes +€3,231
up €3,231 (+300%), from €1,075 to €4,306
- Depreciation -€349
down €349 (-3.4%), from €10,114 to €9,765
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 | €37,197 | €25,549 | -€11,648 | -31.3% |
| Fixed assets | 21/28 | €13,425 | €3,755 | -€9,670 | -72.0% |
| Tangible fixed assets | 22/27 | €13,225 | €3,490 | -€9,735 | -73.6% |
| Plant, machinery and equipment | 23 | €1,232 | €625 | -€607 | -49.3% |
| Furniture and vehicles | 24 | €11,068 | €2,039 | -€9,029 | -81.6% |
| Other tangible fixed assets | 26 | €925 | €826 | -€99 | -10.7% |
| Financial fixed assets | 28 | €200 | €265 | +€65 | +32.4% |
| Current assets | 29/58 | €23,772 | €21,794 | -€1,978 | -8.3% |
| Amounts receivable within one year | 40/41 | €10,407 | €10,648 | +€241 | +2.3% |
| Trade receivables | 40 | €9,983 | €10,648 | +€666 | +6.7% |
| Other amounts receivable | 41 | €425 | €0 | -€425 | -100% |
| Cash at bank and in hand | 54/58 | €11,259 | €9,197 | -€2,062 | -18.3% |
| Deferred charges and accrued income | 490/1 | €2,106 | €1,949 | -€157 | -7.4% |
| Total equity and liabilities | 10/49 | €37,197 | €25,549 | -€11,648 | -31.3% |
| Equity | 10/15 | -€1,223 | €7,850 | +€9,073 | |
| Contributions | 10/11 | €5,001 | €5,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,224 | €2,849 | +€9,073 | |
| Amounts payable | 17/49 | €38,421 | €17,699 | -€20,721 | -53.9% |
| Amounts payable after more than one year | 17 | €1,986 | €0 | -€1,986 | -100% |
| Financial debts | 170/4 | €1,986 | €0 | -€1,986 | -100% |
| Amounts payable within one year | 42/48 | €36,434 | €17,699 | -€18,735 | -51.4% |
| Current portion of amounts payable after more than one year | 42 | €5,913 | €1,986 | -€3,927 | -66.4% |
| Trade debts | 44 | €687 | €3,384 | +€2,697 | +392% |
| Suppliers | 440/4 | €687 | €3,384 | +€2,697 | +392% |
| Taxes, remuneration and social security | 45 | €11,957 | €9,035 | -€2,921 | -24.4% |
| Taxes | 450/3 | €11,957 | €9,035 | -€2,921 | -24.4% |
| Other amounts payable | 47/48 | €17,877 | €3,293 | -€14,584 | -81.6% |
| Non-recurring operating income | 76A | - | €30 | +€30 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,114 | €9,765 | -€349 | -3.4% |
| Other operating charges | 640/8 | €786 | €827 | +€42 | +5.3% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €8,936 | €24,229 | +€15,293 | +171% |
| Operating profit (loss) | 9901 | -€1,964 | €13,637 | +€15,600 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €292 | €258 | -€34 | -11.6% |
| Recurring financial charges | 65 | €292 | €258 | -€34 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,256 | €13,379 | +€15,634 | |
| Income taxes | 67/77 | €1,075 | €4,306 | +€3,231 | +300% |
| Profit (loss) for the period | 9904 | -€3,331 | €9,073 | +€12,404 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,331 | €9,073 | +€12,404 |
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 16 October 2026 via checked.be.