Buitenste Binnen: what changed
What changed
Buitenste Binnen
NACE 43.350, Other building finishing work
filed annual accounts (NBB)
Net result for the year
-€842
2024 · €13,251-€14,093
Equity
€46,429
2024 · €47,270-€842
Cash
€626
2024 · €7+€619
Balance sheet total
€112,293
2024 · €114,883-€2,590
Largest movements
Assets
- Tangible fixed assets -€9,827
down €9,827 (-39.8%), from €24,687 to €14,860
of which Furniture and vehicles: -€7,759
- Receivables within one year +€8,442
up €8,442 (+19.5%), from €43,349 to €51,791
of which Trade receivables: +€7,222
- Deferred charges and accrued income -€2,756
no longer reported in 2025 (was €2,756)
Equity and liabilities
- Advances received +€5,500
new in 2025: €5,500
- Tax, wage and social debts -€5,001
down €5,001 (-37.8%), from €13,241 to €8,240
- Current portion of long-term debt -€4,504
no longer reported in 2025 (was €4,504)
- Trade debts +€2,649
up €2,649 (+8.8%), from €29,968 to €32,616
- Short-term financial debts -€1,727
down €1,727 (-9.0%), from €19,116 to €17,389
Income statement
- Gross operating margin -€21,216
down €21,216 (-55.9%), from €37,955 to €16,739
- Taxes -€5,881
down €5,881 (-92.9%), from €6,331 to €450
- Other operating charges -€1,413
down €1,413 (-65.9%), from €2,145 to €732
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€13,251
Gross operating margin
-€21,216
Depreciation
-€199
Other operating charges
+€1,413
Financial income
-€19
Financial charges
+€47
Taxes
+€5,881
Result 2025
-€842
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€8,351
Investment
-€1,500
Financing
-€6,231
Cash 2024
€7
From operations (derived)
+€8,351
Net result for the year
-€842
Depreciation
+€11,328
Stocks and contracts
-€931
Receivables within one year
-€8,442
Deferred charges and accrued income
+€2,756
Trade debts
+€2,649
Tax, wage and social debts
-€5,001
Advances received
+€5,500
Accrued charges and deferred income
+€1,335
Investment (derived)
-€1,500
Investment in fixed assets (net)
-€1,500
Financing
-€6,231
Current portion of long-term debt
-€4,504
Short-term financial debts
-€1,727
Cash 2025
€626
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €114,883 | €112,293 | -€2,590 | -2.3% |
| Fixed assets | 21/28 | €24,687 | €14,860 | -€9,827 | -39.8% |
| Tangible fixed assets | 22/27 | €24,687 | €14,860 | -€9,827 | -39.8% |
| Plant, machinery and equipment | 23 | €7,656 | €5,587 | -€2,069 | -27.0% |
| Furniture and vehicles | 24 | €17,031 | €9,272 | -€7,759 | -45.6% |
| Current assets | 29/58 | €90,196 | €97,433 | +€7,237 | +8.0% |
| Amounts receivable after more than one year | 29 | €40,000 | €40,000 | = | 0.0% |
| Other amounts receivable | 291 | €40,000 | €40,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €4,085 | €5,016 | +€931 | +22.8% |
| Stocks | 30/36 | €4,085 | €5,016 | +€931 | +22.8% |
| Amounts receivable within one year | 40/41 | €43,349 | €51,791 | +€8,442 | +19.5% |
| Trade receivables | 40 | €3,695 | €10,917 | +€7,222 | +195% |
| Other amounts receivable | 41 | €39,654 | €40,874 | +€1,220 | +3.1% |
| Cash at bank and in hand | 54/58 | €7 | €626 | +€619 | +8,685% |
| Deferred charges and accrued income | 490/1 | €2,756 | - | -€2,756 | |
| Total equity and liabilities | 10/49 | €114,883 | €112,293 | -€2,590 | -2.3% |
| Equity | 10/15 | €47,270 | €46,429 | -€842 | -1.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €34,520 | €34,520 | = | 0.0% |
| Distributable reserves | 133 | €34,520 | €34,520 | = | 0.0% |
| Profit (loss) carried forward | 14 | €350 | -€491 | -€842 | |
| Amounts payable | 17/49 | €67,613 | €65,864 | -€1,749 | -2.6% |
| Amounts payable within one year | 42/48 | €66,829 | €63,746 | -€3,084 | -4.6% |
| Current portion of amounts payable after more than one year | 42 | €4,504 | - | -€4,504 | |
| Financial debts | 43 | €19,116 | €17,389 | -€1,727 | -9.0% |
| Credit institutions | 430/8 | €19,116 | €17,389 | -€1,727 | -9.0% |
| Trade debts | 44 | €29,968 | €32,616 | +€2,649 | +8.8% |
| Suppliers | 440/4 | €29,968 | €32,616 | +€2,649 | +8.8% |
| Advances received on contracts in progress | 46 | - | €5,500 | +€5,500 | |
| Taxes, remuneration and social security | 45 | €13,241 | €8,240 | -€5,001 | -37.8% |
| Taxes | 450/3 | €13,241 | €8,240 | -€5,001 | -37.8% |
| Accrued charges and deferred income | 492/3 | €784 | €2,119 | +€1,335 | +170% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,129 | €11,328 | +€199 | +1.8% |
| Other operating charges | 640/8 | €2,145 | €732 | -€1,413 | -65.9% |
| Gross operating margin | 9900 | €37,955 | €16,739 | -€21,216 | -55.9% |
| Operating profit (loss) | 9901 | €24,681 | €4,679 | -€20,002 | -81.0% |
| Financial income | 75/76B | €19 | €0 | -€19 | -97.7% |
| Recurring financial income | 75 | €19 | €0 | -€19 | -97.7% |
| Financial charges | 65/66B | €5,117 | €5,071 | -€47 | -0.9% |
| Recurring financial charges | 65 | €5,117 | €5,071 | -€47 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | €19,583 | -€391 | -€19,974 | |
| Income taxes | 67/77 | €6,331 | €450 | -€5,881 | -92.9% |
| Profit (loss) for the period | 9904 | €13,251 | -€842 | -€14,093 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,251 | -€842 | -€14,093 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.