BUILDTEK: 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.
BUILDTEK
Largest movements
- Receivables within one year +€371
up €371 (+32.1%), from €1,156 to €1,527
of which Other amounts receivable: +€307
- Formation expenses -€296
down €296 (-26.4%), from €1,120 to €824
- Trade debts +€2,199
up €2,199 (+158.4%), from €1,388 to €3,587
- Profit (loss) carried forward -€2,103
down €2,103 (-98.6%), from -€2,132 to -€4,236
- Other operating charges +€255
up €255 (+63.2%), from €404 to €659
- Gross operating margin +€162
up €162 (+11.8%), from -€1,370 to -€1,208
- Financial income +€74
up €74 (+341.1%), from €22 to €96
- Depreciation -€64
down €64 (-17.8%), from €360 to €296
- Financial charges +€16
up €16 (+77.9%), from €20 to €36
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,276 | €2,351 | +€75 | +3.3% |
| Formation expenses | 20 | €1,120 | €824 | -€296 | -26.4% |
| Current assets | 29/58 | €1,156 | €1,527 | +€371 | +32.1% |
| Amounts receivable within one year | 40/41 | €1,156 | €1,527 | +€371 | +32.1% |
| Trade receivables | 40 | - | €64 | +€64 | |
| Other amounts receivable | 41 | €1,156 | €1,463 | +€307 | +26.6% |
| Total equity and liabilities | 10/49 | €2,276 | €2,351 | +€75 | +3.3% |
| Equity | 10/15 | €868 | -€1,236 | -€2,103 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,132 | -€4,236 | -€2,103 | -98.6% |
| Amounts payable | 17/49 | €1,409 | €3,587 | +€2,178 | +154.6% |
| Amounts payable within one year | 42/48 | €1,409 | €3,587 | +€2,178 | +154.6% |
| Financial debts | 43 | €20 | - | -€20 | |
| Credit institutions | 430/8 | €20 | - | -€20 | |
| Trade debts | 44 | €1,388 | €3,587 | +€2,199 | +158.4% |
| Suppliers | 440/4 | €1,388 | €3,587 | +€2,199 | +158.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €360 | €296 | -€64 | -17.8% |
| Other operating charges | 640/8 | €404 | €659 | +€255 | +63.2% |
| Gross operating margin | 9900 | -€1,370 | -€1,208 | +€162 | +11.8% |
| Operating profit (loss) | 9901 | -€2,134 | -€2,163 | -€29 | -1.4% |
| Financial income | 75/76B | €22 | €96 | +€74 | +341.1% |
| Recurring financial income | 75 | €22 | €96 | +€74 | +341.1% |
| Financial charges | 65/66B | €20 | €36 | +€16 | +77.9% |
| Recurring financial charges | 65 | €20 | €36 | +€16 | +77.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,132 | -€2,103 | +€29 | +1.4% |
| Profit (loss) for the period | 9904 | -€2,132 | -€2,103 | +€29 | +1.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,132 | -€2,103 | +€29 | +1.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.