BUILDYL: 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.
BUILDYL
Largest movements
- Receivables within one year -€6,149
down €6,149 (-99.4%), from €6,185 to €36
- Cash -€2,869
down €2,869 (-2.7%), from €105,983 to €103,114
mainly Net result for the year (-€8,630) and Trade debts (-€358)
- Profit (loss) carried forward -€8,630
down €8,630 (-18.1%), from €47,618 to €38,988
- Gross operating margin -€1,907
down €1,907 (-61.4%), from -€3,103 to -€5,010
- Other operating charges +€424
up €424 (+13.9%), from €3,055 to €3,479
- Financial charges -€51
down €51 (-26.6%), from €191 to €140
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 | €122,152 | €113,164 | -€8,988 | -7.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €9,743 | €9,743 | = | 0.0% |
| Tangible fixed assets | 22/27 | €9,743 | €9,743 | = | 0.0% |
| Land and buildings | 22 | €9,743 | €9,743 | = | 0.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Current assets | 29/58 | €112,409 | €103,422 | -€8,988 | -8.0% |
| Amounts receivable within one year | 40/41 | €6,185 | €36 | -€6,149 | -99.4% |
| Other amounts receivable | 41 | €6,185 | €36 | -€6,149 | -99.4% |
| Cash at bank and in hand | 54/58 | €105,983 | €103,114 | -€2,869 | -2.7% |
| Deferred charges and accrued income | 490/1 | €241 | €271 | +€30 | +12.6% |
| Total equity and liabilities | 10/49 | €122,152 | €113,164 | -€8,988 | -7.4% |
| Equity | 10/15 | €120,994 | €112,364 | -€8,630 | -7.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €10,376 | €10,376 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,556 | €3,556 | = | 0.0% |
| Legal reserve | 130 | €3,556 | €3,556 | = | 0.0% |
| Distributable reserves | 133 | €6,820 | €6,820 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,618 | €38,988 | -€8,630 | -18.1% |
| Amounts payable | 17/49 | €1,158 | €800 | -€358 | -30.9% |
| Amounts payable within one year | 42/48 | €1,158 | €800 | -€358 | -30.9% |
| Trade debts | 44 | €1,158 | €800 | -€358 | -30.9% |
| Suppliers | 440/4 | €1,158 | €800 | -€358 | -30.9% |
| Other operating charges | 640/8 | €3,055 | €3,479 | +€424 | +13.9% |
| Gross operating margin | 9900 | -€3,103 | -€5,010 | -€1,907 | -61.4% |
| Operating profit (loss) | 9901 | -€6,159 | -€8,489 | -€2,331 | -37.8% |
| Financial charges | 65/66B | €191 | €140 | -€51 | -26.6% |
| Recurring financial charges | 65 | €191 | €140 | -€51 | -26.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,350 | -€8,630 | -€2,280 | -35.9% |
| Profit (loss) for the period | 9904 | -€6,350 | -€8,630 | -€2,280 | -35.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,350 | -€8,630 | -€2,280 | -35.9% |
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 2 October 2026 via checked.be.