BUILT4YOU: 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.
BUILT4YOU
Largest movements
- Financial fixed assets +€204,000
new in 2025: €204,000
- Receivables within one year -€110,549
down €110,549 (-81.6%), from €135,508 to €24,959
of which Other amounts receivable: -€123,411
- Debts after one year +€48,874
new in 2025: €48,874
- Profit (loss) carried forward +€37,850
up €37,850 (+36.2%), from €104,658 to €142,508
- Trade debts +€24,024
up €24,024 (+607%), from €3,960 to €27,984
- Tax, wage and social debts -€18,740
down €18,740 (-70.8%), from €26,472 to €7,731
- Gross operating margin -€26,842
down €26,842 (-44.9%), from €59,737 to €32,895
- Taxes -€12,519
no longer reported in 2025 (was €12,519)
- Financial income +€1,117
up €1,117 (+20.8%), from €5,383 to €6,500
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.
Derived cash bridge
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 | €138,474 | €230,697 | +€92,223 | +66.6% |
| Fixed assets | 21/28 | - | €204,000 | +€204,000 | |
| Financial fixed assets | 28 | - | €204,000 | +€204,000 | |
| Current assets | 29/58 | €138,474 | €26,697 | -€111,777 | -80.7% |
| Amounts receivable within one year | 40/41 | €135,508 | €24,959 | -€110,549 | -81.6% |
| Trade receivables | 40 | €5,000 | €17,861 | +€12,861 | +257% |
| Other amounts receivable | 41 | €130,508 | €7,098 | -€123,411 | -94.6% |
| Cash at bank and in hand | 54/58 | €13 | €15 | +€3 | +19.4% |
| Deferred charges and accrued income | 490/1 | €2,953 | €1,723 | -€1,230 | -41.7% |
| Total equity and liabilities | 10/49 | €138,474 | €230,697 | +€92,223 | +66.6% |
| Equity | 10/15 | €107,658 | €145,508 | +€37,850 | +35.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €104,658 | €142,508 | +€37,850 | +36.2% |
| Amounts payable | 17/49 | €30,816 | €85,189 | +€54,373 | +176% |
| Amounts payable after more than one year | 17 | - | €48,874 | +€48,874 | |
| Financial debts | 170/4 | - | €48,874 | +€48,874 | |
| Amounts payable within one year | 42/48 | €30,432 | €36,315 | +€5,883 | +19.3% |
| Trade debts | 44 | €3,960 | €27,984 | +€24,024 | +607% |
| Suppliers | 440/4 | €3,960 | €27,984 | +€24,024 | +607% |
| Taxes, remuneration and social security | 45 | €26,472 | €7,731 | -€18,740 | -70.8% |
| Taxes | 450/3 | €26,472 | €7,731 | -€18,740 | -70.8% |
| Other amounts payable | 47/48 | - | €600 | +€600 | |
| Accrued charges and deferred income | 492/3 | €384 | - | -€384 | |
| Other operating charges | 640/8 | €829 | €347 | -€482 | -58.2% |
| Gross operating margin | 9900 | €59,737 | €32,895 | -€26,842 | -44.9% |
| Operating profit (loss) | 9901 | €58,908 | €32,548 | -€26,360 | -44.7% |
| Financial income | 75/76B | €5,383 | €6,500 | +€1,117 | +20.8% |
| Recurring financial income | 75 | €5,383 | €6,500 | +€1,117 | +20.8% |
| Financial charges | 65/66B | €1,693 | €1,198 | -€495 | -29.2% |
| Recurring financial charges | 65 | €1,693 | €1,198 | -€495 | -29.2% |
| Profit (loss) for the period before taxes | 9903 | €62,597 | €37,850 | -€24,748 | -39.5% |
| Income taxes | 67/77 | €12,519 | - | -€12,519 | |
| Profit (loss) for the period | 9904 | €50,078 | €37,850 | -€12,228 | -24.4% |
| Profit (loss) for the period to be appropriated | 9905 | €50,078 | €37,850 | -€12,228 | -24.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.