BUYCK CONSTRUCT: 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.
BUYCK CONSTRUCT
Largest movements
- Stocks and contracts +€134,449
up €134,449 (+7428.1%), from €1,810 to €136,259
of which Contracts in progress: +€134,339
- Tangible fixed assets -€80,287
down €80,287 (-18.3%), from €439,000 to €358,713
of which Furniture and vehicles: -€64,010
- Receivables within one year -€25,199
down €25,199 (-20.2%), from €124,669 to €99,471
of which Trade receivables: -€64,964
- Debts after one year -€68,844
down €68,844 (-61.9%), from €111,201 to €42,357
- Other debts +€64,891
up €64,891 (+44.9%), from €144,408 to €209,299
- Tax, wage and social debts -€40,065
down €40,065 (-90.5%), from €44,272 to €4,207
- Profit (loss) carried forward +€38,860
up €38,860 (+20.3%), from €191,390 to €230,250
- Trade debts +€33,505
up €33,505 (+318.4%), from €10,524 to €44,029
- Depreciation +€44,091
up €44,091 (+96.4%), from €45,732 to €89,822
- Gross operating margin -€18,957
down €18,957 (-10.5%), from €179,777 to €160,820
- Taxes -€18,199
down €18,199 (-58.3%), from €31,208 to €13,009
- Financial charges +€5,896
up €5,896 (+74.4%), from €7,920 to €13,816
- Other operating charges +€3,310
up €3,310 (+327.9%), from €1,009 to €4,320
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €573,940 | €603,791 | +€29,851 | +5.2% |
| Fixed assets | 21/28 | €439,698 | €359,211 | -€80,487 | -18.3% |
| Intangible fixed assets | 21 | €699 | €499 | -€200 | -28.6% |
| Tangible fixed assets | 22/27 | €439,000 | €358,713 | -€80,287 | -18.3% |
| Plant, machinery and equipment | 23 | €145,296 | €129,020 | -€16,277 | -11.2% |
| Furniture and vehicles | 24 | €293,703 | €229,693 | -€64,010 | -21.8% |
| Current assets | 29/58 | €134,242 | €244,580 | +€110,338 | +82.2% |
| Stocks and contracts in progress | 3 | €1,810 | €136,259 | +€134,449 | +7428.1% |
| Stocks | 30/36 | €1,810 | €1,920 | +€110 | +6.1% |
| Contracts in progress | 37 | - | €134,339 | +€134,339 | |
| Amounts receivable within one year | 40/41 | €124,669 | €99,471 | -€25,199 | -20.2% |
| Trade receivables | 40 | €119,359 | €54,395 | -€64,964 | -54.4% |
| Other amounts receivable | 41 | €5,311 | €45,075 | +€39,765 | +748.8% |
| Cash at bank and in hand | 54/58 | €5,836 | €8,703 | +€2,867 | +49.1% |
| Deferred charges and accrued income | 490/1 | €1,927 | €148 | -€1,779 | -92.3% |
| Total equity and liabilities | 10/49 | €573,940 | €603,791 | +€29,851 | +5.2% |
| Equity | 10/15 | €196,390 | €235,250 | +€38,860 | +19.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €191,390 | €230,250 | +€38,860 | +20.3% |
| Amounts payable | 17/49 | €377,550 | €368,541 | -€9,009 | -2.4% |
| Amounts payable after more than one year | 17 | €111,201 | €42,357 | -€68,844 | -61.9% |
| Financial debts | 170/4 | €111,201 | €42,357 | -€68,844 | -61.9% |
| Amounts payable within one year | 42/48 | €266,349 | €326,184 | +€59,835 | +22.5% |
| Current portion of amounts payable after more than one year | 42 | €67,145 | €68,649 | +€1,504 | +2.2% |
| Trade debts | 44 | €10,524 | €44,029 | +€33,505 | +318.4% |
| Suppliers | 440/4 | €10,524 | €44,029 | +€33,505 | +318.4% |
| Taxes, remuneration and social security | 45 | €44,272 | €4,207 | -€40,065 | -90.5% |
| Taxes | 450/3 | €44,272 | €4,207 | -€40,065 | -90.5% |
| Other amounts payable | 47/48 | €144,408 | €209,299 | +€64,891 | +44.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,732 | €89,822 | +€44,091 | +96.4% |
| Other operating charges | 640/8 | €1,009 | €4,320 | +€3,310 | +327.9% |
| Non-recurring operating charges | 66A | - | €1,000 | +€1,000 | |
| Gross operating margin | 9900 | €179,777 | €160,820 | -€18,957 | -10.5% |
| Operating profit (loss) | 9901 | €133,036 | €65,678 | -€67,358 | -50.6% |
| Financial income | 75/76B | €90 | €6 | -€84 | -93.1% |
| Recurring financial income | 75 | €90 | €6 | -€84 | -93.1% |
| Financial charges | 65/66B | €7,920 | €13,816 | +€5,896 | +74.4% |
| Recurring financial charges | 65 | €7,920 | €13,816 | +€5,896 | +74.4% |
| Profit (loss) for the period before taxes | 9903 | €125,206 | €51,869 | -€73,337 | -58.6% |
| Income taxes | 67/77 | €31,208 | €13,009 | -€18,199 | -58.3% |
| Profit (loss) for the period | 9904 | €93,998 | €38,860 | -€55,138 | -58.7% |
| Profit (loss) for the period to be appropriated | 9905 | €93,998 | €38,860 | -€55,138 | -58.7% |
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 3 October 2026 via checked.be.