Buildrlist: 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.
Buildrlist
Largest movements
- Cash -€1,895
down €1,895 (-10.7%), from €17,785 to €15,889
mainly Net result for the year (-€1,047) and Trade debts (-€623)
- Profit (loss) carried forward -€1,047
down €1,047 (-4.3%), from -€24,448 to -€25,495
- Gross operating margin +€3,200
up €3,200 (+75.7%), from -€4,230 to -€1,030
- Depreciation -€459
no longer reported in 2024 (was €459)
- Financial charges -€85
down €85 (-83.3%), from €102 to €17
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €96,718 | €95,040 | -€1,678 | -1.7% |
| Fixed assets | 21/28 | €78,435 | €78,435 | = | 0.0% |
| Tangible fixed assets | 22/27 | €78,435 | €78,435 | = | 0.0% |
| Assets under construction and advance payments | 27 | €78,435 | €78,435 | = | 0.0% |
| Current assets | 29/58 | €18,283 | €16,605 | -€1,678 | -9.2% |
| Amounts receivable within one year | 40/41 | €499 | €716 | +€218 | +43.6% |
| Other amounts receivable | 41 | €499 | €716 | +€218 | +43.6% |
| Cash at bank and in hand | 54/58 | €17,785 | €15,889 | -€1,895 | -10.7% |
| Total equity and liabilities | 10/49 | €96,718 | €95,040 | -€1,678 | -1.7% |
| Equity | 10/15 | -€14,448 | -€15,495 | -€1,047 | -7.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,448 | -€25,495 | -€1,047 | -4.3% |
| Amounts payable | 17/49 | €111,166 | €110,535 | -€631 | -0.6% |
| Amounts payable within one year | 42/48 | €111,166 | €110,535 | -€631 | -0.6% |
| Trade debts | 44 | €623 | - | -€623 | |
| Suppliers | 440/4 | €623 | - | -€623 | |
| Other amounts payable | 47/48 | €110,543 | €110,535 | -€8 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €459 | - | -€459 | |
| Gross operating margin | 9900 | -€4,230 | -€1,030 | +€3,200 | +75.7% |
| Operating profit (loss) | 9901 | -€4,689 | -€1,030 | +€3,659 | +78.0% |
| Financial charges | 65/66B | €102 | €17 | -€85 | -83.3% |
| Recurring financial charges | 65 | €102 | €17 | -€85 | -83.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,791 | -€1,047 | +€3,744 | +78.1% |
| Profit (loss) for the period | 9904 | -€4,791 | -€1,047 | +€3,744 | +78.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,791 | -€1,047 | +€3,744 | +78.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.