BUILT2CARE: 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.
BUILT2CARE
Largest movements
- Receivables within one year +€65,740
up €65,740 (+462.9%), from €14,202 to €79,942
of which Trade receivables: +€60,508
- Current investments -€28,833
down €28,833 (-49.6%), from €58,180 to €29,348
- Tangible fixed assets -€27,682
down €27,682 (-15.2%), from €182,560 to €154,878
of which Furniture and vehicles: -€16,877
- Other debts +€7,943
up €7,943 (+9.0%), from €88,163 to €96,106
- Gross operating margin +€55,797
up €55,797 (+109.8%), from €50,805 to €106,602
- Staff costs +€34,254
new in 2025: €34,254
- Depreciation +€7,572
up €7,572 (+27.9%), from €27,111 to €34,682
- Taxes +€5,080
up €5,080 (+142.0%), from €3,577 to €8,658
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 | €257,613 | €267,383 | +€9,770 | +3.8% |
| Fixed assets | 21/28 | €182,560 | €154,878 | -€27,682 | -15.2% |
| Tangible fixed assets | 22/27 | €182,560 | €154,878 | -€27,682 | -15.2% |
| Land and buildings | 22 | €151,069 | €136,405 | -€14,664 | -9.7% |
| Plant, machinery and equipment | 23 | €6,503 | €10,362 | +€3,859 | +59.3% |
| Furniture and vehicles | 24 | €24,988 | €8,111 | -€16,877 | -67.5% |
| Current assets | 29/58 | €75,053 | €112,505 | +€37,452 | +49.9% |
| Amounts receivable within one year | 40/41 | €14,202 | €79,942 | +€65,740 | +462.9% |
| Trade receivables | 40 | €6,119 | €66,626 | +€60,508 | +988.9% |
| Other amounts receivable | 41 | €8,084 | €13,316 | +€5,232 | +64.7% |
| Current investments | 50/53 | €58,180 | €29,348 | -€28,833 | -49.6% |
| Cash at bank and in hand | 54/58 | €2,325 | €2,904 | +€579 | +24.9% |
| Deferred charges and accrued income | 490/1 | €346 | €312 | -€34 | -9.8% |
| Total equity and liabilities | 10/49 | €257,613 | €267,383 | +€9,770 | +3.8% |
| Equity | 10/15 | €161,119 | €161,119 | = | 0.0% |
| Contributions | 10/11 | €141,000 | €141,000 | = | 0.0% |
| Reserves | 13 | €20,119 | €20,119 | = | 0.0% |
| Distributable reserves | 133 | €20,119 | €20,119 | = | 0.0% |
| Amounts payable | 17/49 | €96,494 | €106,264 | +€9,770 | +10.1% |
| Amounts payable after more than one year | 17 | €3,800 | €2,900 | -€900 | -23.7% |
| Other amounts payable | 178/9 | €3,800 | €2,900 | -€900 | -23.7% |
| Amounts payable within one year | 42/48 | €92,694 | €103,364 | +€10,670 | +11.5% |
| Trade debts | 44 | €456 | €515 | +€59 | +12.9% |
| Suppliers | 440/4 | €456 | €515 | +€59 | +12.9% |
| Taxes, remuneration and social security | 45 | €4,075 | €6,743 | +€2,668 | +65.5% |
| Taxes | 450/3 | €4,075 | €4,743 | +€668 | +16.4% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €88,163 | €96,106 | +€7,943 | +9.0% |
| Remuneration, social security and pensions | 62 | - | €34,254 | +€34,254 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,111 | €34,682 | +€7,572 | +27.9% |
| Other operating charges | 640/8 | €3,555 | €3,092 | -€464 | -13.0% |
| Gross operating margin | 9900 | €50,805 | €106,602 | +€55,797 | +109.8% |
| Operating profit (loss) | 9901 | €20,139 | €34,573 | +€14,434 | +71.7% |
| Financial income | 75/76B | €326 | €630 | +€304 | +93.1% |
| Recurring financial income | 75 | €326 | €630 | +€304 | +93.1% |
| Financial charges | 65/66B | €82 | €195 | +€113 | +136.8% |
| Recurring financial charges | 65 | €82 | €195 | +€113 | +136.8% |
| Profit (loss) for the period before taxes | 9903 | €20,383 | €35,008 | +€14,625 | +71.8% |
| Income taxes | 67/77 | €3,577 | €8,658 | +€5,080 | +142.0% |
| Profit (loss) for the period | 9904 | €16,806 | €26,351 | +€9,545 | +56.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,806 | €26,351 | +€9,545 | +56.8% |
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 7 October 2026 via checked.be.