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COLOR & 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.

What changed

COLOR & CONSTRUCT

BE 0887.510.012
NACE 43.120, Site preparation
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€4,367
2023 · -€3,293-€1,074
Equity
-€198,273
2023 · -€193,905-€4,367
Cash
€1,618
2023 · €97+€1,521
Balance sheet total
€6,189
2023 · €3,607+€2,583

Largest movements

2023 to 2024
Assets
  • Cash +€1,521

    up €1,521 (+1571.3%), from €97 to €1,618

    mainly Debts after one year (+€7,000)

  • Receivables within one year +€1,061

    up €1,061 (+30.2%), from €3,510 to €4,571

Equity and liabilities
  • Debts after one year +€7,000

    up €7,000 (+3.6%), from €192,002 to €199,002

  • Profit (loss) carried forward -€4,367

    down €4,367 (-2.0%), from -€213,905 to -€218,273

Income statement
  • Gross operating margin -€887

    down €887 (-32.8%), from -€2,706 to -€3,594

  • Financial income -€175

    down €175 (-100.0%), from €175 to €0

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€3,293
Gross operating margin -€887
Other operating charges -€12
Financial income -€175
Result 2024 -€4,367

Cash bridge derived

cash 2023 to 2024

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.

From operations -€5,479
Investment €0
Financing +€7,000
Cash 2023 €97
Net result for the year -€4,367
Receivables within one year -€1,061
Other debts -€50
Debts after one year +€7,000
Cash 2024 €1,618
Every line side by side 26 lines
Line Code 2023 2024 Change %
Total assets 20/58 €3,607 €6,189 +€2,583 +71.6%
Current assets 29/58 €3,607 €6,189 +€2,583 +71.6%
Amounts receivable within one year 40/41 €3,510 €4,571 +€1,061 +30.2%
Other amounts receivable 41 €3,510 €4,571 +€1,061 +30.2%
Cash at bank and in hand 54/58 €97 €1,618 +€1,521 +1571.3%
Total equity and liabilities 10/49 €3,607 €6,189 +€2,583 +71.6%
Equity 10/15 -€193,905 -€198,273 -€4,367 -2.3%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€213,905 -€218,273 -€4,367 -2.0%
Amounts payable 17/49 €197,512 €204,462 +€6,950 +3.5%
Amounts payable after more than one year 17 €192,002 €199,002 +€7,000 +3.6%
Other amounts payable 178/9 €192,002 €199,002 +€7,000 +3.6%
Amounts payable within one year 42/48 €5,510 €5,460 -€50 -0.9%
Trade debts 44 €4,850 €4,850 = 0.0%
Suppliers 440/4 €4,850 €4,850 = 0.0%
Other amounts payable 47/48 €660 €610 -€50 -7.6%
Other operating charges 640/8 €516 €528 +€12 +2.3%
Gross operating margin 9900 -€2,706 -€3,594 -€887 -32.8%
Operating profit (loss) 9901 -€3,223 -€4,121 -€899 -27.9%
Financial income 75/76B €175 €0 -€175 -100.0%
Recurring financial income 75 €175 €0 -€175 -100.0%
Financial charges 65/66B €246 €246 = 0.0%
Recurring financial charges 65 €246 €246 = 0.0%
Profit (loss) for the period before taxes 9903 -€3,293 -€4,367 -€1,074 -32.6%
Profit (loss) for the period 9904 -€3,293 -€4,367 -€1,074 -32.6%
Profit (loss) for the period to be appropriated 9905 -€3,293 -€4,367 -€1,074 -32.6%

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 28 September 2026 via checked.be.