Building-space: 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-space
Largest movements
- Cash +€176,539
up €176,539 (+5156.9%), from €3,423 to €179,962
mainly Stocks and contracts (+€155,067) and Net result for the year (+€17,905)
- Stocks and contracts -€155,067
down €155,067 (-17.3%), from €895,489 to €740,423
- Reserves +€14,388
new in 2025: €14,388
- Gross operating margin +€24,822
up €24,822, from -€2,581 to €22,240
- Taxes +€3,597
new in 2025: €3,597
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 | €898,913 | €920,385 | +€21,472 | +2.4% |
| Current assets | 29/58 | €898,913 | €920,385 | +€21,472 | +2.4% |
| Stocks and contracts in progress | 3 | €895,489 | €740,423 | -€155,067 | -17.3% |
| Stocks | 30/36 | €895,489 | €740,423 | -€155,067 | -17.3% |
| Cash at bank and in hand | 54/58 | €3,423 | €179,962 | +€176,539 | +5156.9% |
| Total equity and liabilities | 10/49 | €898,913 | €920,385 | +€21,472 | +2.4% |
| Equity | 10/15 | -€1,017 | €16,888 | +€17,905 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €14,388 | +€14,388 | |
| Distributable reserves | 133 | - | €14,388 | +€14,388 | |
| Profit (loss) carried forward | 14 | -€3,517 | €0 | +€3,517 | |
| Amounts payable | 17/49 | €899,930 | €903,497 | +€3,567 | +0.4% |
| Amounts payable within one year | 42/48 | €899,930 | €903,497 | +€3,567 | +0.4% |
| Trade debts | 44 | €30 | €0 | -€30 | -100.0% |
| Suppliers | 440/4 | €30 | €0 | -€30 | -100.0% |
| Taxes, remuneration and social security | 45 | - | €3,597 | +€3,597 | |
| Taxes | 450/3 | - | €3,597 | +€3,597 | |
| Other amounts payable | 47/48 | €899,900 | €899,900 | = | 0.0% |
| Other operating charges | 640/8 | €890 | €723 | -€166 | -18.7% |
| Gross operating margin | 9900 | -€2,581 | €22,240 | +€24,822 | |
| Operating profit (loss) | 9901 | -€3,471 | €21,517 | +€24,988 | |
| Financial charges | 65/66B | €46 | €15 | -€31 | -67.6% |
| Recurring financial charges | 65 | €46 | €15 | -€31 | -67.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,517 | €21,502 | +€25,019 | |
| Income taxes | 67/77 | - | €3,597 | +€3,597 | |
| Profit (loss) for the period | 9904 | -€3,517 | €17,905 | +€21,422 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,517 | €17,905 | +€21,422 |
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 4 October 2026 via checked.be.