CONCRETE WEAVERS: 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.
CONCRETE WEAVERS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€5,437
up €5,437 (+21.8%), from €24,931 to €30,368
- Trade debts -€2,651
no longer reported in 2025 (was €2,651)
- Profit (loss) carried forward -€1,848
down €1,848 (-1.8%), from -€103,040 to -€104,887
- Tax, wage and social debts -€1,059
no longer reported in 2025 (was €1,059)
- Accrued charges and deferred income +€121
up €121 (+185%), from €66 to €187
- Gross operating margin -€9,765
down €9,765, from €8,445 to -€1,320
- Taxes -€1,059
no longer reported in 2025 (was €1,059)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€28,707 | -€30,555 | -€1,848 | -6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €55,733 | €55,733 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €53,873 | €53,873 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,040 | -€104,887 | -€1,848 | -1.8% |
| Amounts payable | 17/49 | €28,707 | €30,555 | +€1,848 | +6.4% |
| Amounts payable within one year | 42/48 | €28,641 | €30,368 | +€1,727 | +6.0% |
| Trade debts | 44 | €2,651 | - | -€2,651 | |
| Suppliers | 440/4 | €2,651 | - | -€2,651 | |
| Taxes, remuneration and social security | 45 | €1,059 | - | -€1,059 | |
| Taxes | 450/3 | €1,059 | - | -€1,059 | |
| Other amounts payable | 47/48 | €24,931 | €30,368 | +€5,437 | +21.8% |
| Accrued charges and deferred income | 492/3 | €66 | €187 | +€121 | +185% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Non-recurring operating charges | 66A | €29,609 | - | -€29,609 | |
| Gross operating margin | 9900 | €8,445 | -€1,320 | -€9,765 | |
| Operating profit (loss) | 9901 | -€21,677 | -€1,848 | +€19,829 | +91.5% |
| Profit (loss) for the period before taxes | 9903 | -€21,677 | -€1,848 | +€19,829 | +91.5% |
| Income taxes | 67/77 | €1,059 | - | -€1,059 | |
| Profit (loss) for the period | 9904 | -€22,736 | -€1,848 | +€20,888 | +91.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,736 | -€1,848 | +€20,888 | +91.9% |
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.