BYGG Land: 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.
BYGG Land
Largest movements
- Stocks and contracts +€786,140
new in 2025: €786,140
- Receivables after one year -€489,091
down €489,091 (-100%), from €489,091 to €0
- Receivables within one year +€477,591
new in 2025: €477,591
- Deferred charges and accrued income +€14,216
up €14,216 (+302%), from €4,706 to €18,922
- Other debts +€774,743
up €774,743 (+301,797%), from €257 to €775,000
- Gross operating margin -€511,117
down €511,117, from €511,054 to -€63
- Taxes -€119,767
down €119,767 (-97.8%), from €122,470 to €2,703
- Financial charges -€23,760
down €23,760 (-90.6%), from €26,229 to €2,470
- Other operating charges -€10,501
down €10,501 (-89.8%), from €11,689 to €1,188
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 | €496,916 | €1,283,264 | +€786,348 | +158% |
| Current assets | 29/58 | €496,916 | €1,283,264 | +€786,348 | +158% |
| Amounts receivable after more than one year | 29 | €489,091 | €0 | -€489,091 | -100% |
| Other amounts receivable | 291 | €489,091 | €0 | -€489,091 | -100% |
| Stocks and contracts in progress | 3 | - | €786,140 | +€786,140 | |
| Stocks | 30/36 | - | €786,140 | +€786,140 | |
| Amounts receivable within one year | 40/41 | - | €477,591 | +€477,591 | |
| Other amounts receivable | 41 | - | €477,591 | +€477,591 | |
| Cash at bank and in hand | 54/58 | €3,119 | €611 | -€2,508 | -80.4% |
| Deferred charges and accrued income | 490/1 | €4,706 | €18,922 | +€14,216 | +302% |
| Total equity and liabilities | 10/49 | €496,916 | €1,283,264 | +€786,348 | +158% |
| Equity | 10/15 | €372,409 | €380,517 | +€8,108 | +2.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €367,409 | €375,517 | +€8,108 | +2.2% |
| Distributable reserves | 133 | €367,409 | €375,517 | +€8,108 | +2.2% |
| Amounts payable | 17/49 | €124,507 | €902,747 | +€778,240 | +625% |
| Amounts payable within one year | 42/48 | €123,717 | €900,529 | +€776,812 | +628% |
| Trade debts | 44 | €990 | €356 | -€634 | -64.0% |
| Suppliers | 440/4 | €990 | €356 | -€634 | -64.0% |
| Taxes, remuneration and social security | 45 | €122,470 | €125,172 | +€2,703 | +2.2% |
| Taxes | 450/3 | €122,470 | €125,172 | +€2,703 | +2.2% |
| Other amounts payable | 47/48 | €257 | €775,000 | +€774,743 | +301,797% |
| Accrued charges and deferred income | 492/3 | €791 | €2,218 | +€1,428 | +181% |
| Other operating charges | 640/8 | €11,689 | €1,188 | -€10,501 | -89.8% |
| Gross operating margin | 9900 | €511,054 | -€63 | -€511,117 | |
| Operating profit (loss) | 9901 | €499,365 | -€1,251 | -€500,616 | |
| Financial income | 75/76B | €16,742 | €14,531 | -€2,211 | -13.2% |
| Recurring financial income | 75 | €16,742 | €14,531 | -€2,211 | -13.2% |
| Financial charges | 65/66B | €26,229 | €2,470 | -€23,760 | -90.6% |
| Recurring financial charges | 65 | €26,229 | €2,470 | -€23,760 | -90.6% |
| Profit (loss) for the period before taxes | 9903 | €489,879 | €10,811 | -€479,067 | -97.8% |
| Income taxes | 67/77 | €122,470 | €2,703 | -€119,767 | -97.8% |
| Profit (loss) for the period | 9904 | €367,409 | €8,108 | -€359,301 | -97.8% |
| Profit (loss) for the period to be appropriated | 9905 | €367,409 | €8,108 | -€359,301 | -97.8% |
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 20 October 2026 via checked.be.