Constructlab Belgium VZW: 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.
Constructlab Belgium VZW
Largest movements
- Cash +€116,914
up €116,914 (+845%), from €13,836 to €130,750
mainly Accrued charges and deferred income (+€188,848)
- Receivables within one year +€63,182
up €63,182 (+1,306%), from €4,839 to €68,021
of which Trade receivables: +€49,323
- Accrued charges and deferred income +€188,848
new in 2025: €188,848
- Profit (loss) carried forward -€3,936
down €3,936 (-25.9%), from €15,181 to €11,246
- Trade debts -€3,718
down €3,718 (-92.3%), from €4,028 to €311
- Purchases and services +€94,371
up €94,371 (+146%), from €64,780 to €159,151
- Turnover +€20,545
up €20,545 (+29.4%), from €69,884 to €90,429
- Gross operating margin -€8,838
down €8,838, from €5,104 to -€3,734
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 | €19,210 | €200,404 | +€181,194 | +943% |
| Fixed assets | 21/28 | €535 | €535 | = | 0.0% |
| Financial fixed assets | 28 | €535 | €535 | = | 0.0% |
| Current assets | 29/58 | €18,675 | €199,869 | +€181,194 | +970% |
| Amounts receivable within one year | 40/41 | €4,839 | €68,021 | +€63,182 | +1,306% |
| Trade receivables | 40 | €934 | €50,257 | +€49,323 | +5,280% |
| Other amounts receivable | 41 | €3,905 | €17,764 | +€13,859 | +355% |
| Cash at bank and in hand | 54/58 | €13,836 | €130,750 | +€116,914 | +845% |
| Deferred charges and accrued income | 490/1 | - | €1,098 | +€1,098 | |
| Total equity and liabilities | 10/49 | €19,210 | €200,404 | +€181,194 | +943% |
| Equity | 10/15 | €15,181 | €11,246 | -€3,936 | -25.9% |
| Profit (loss) carried forward | 14 | €15,181 | €11,246 | -€3,936 | -25.9% |
| Amounts payable | 17/49 | €4,028 | €189,158 | +€185,130 | +4,596% |
| Amounts payable within one year | 42/48 | €4,028 | €311 | -€3,718 | -92.3% |
| Trade debts | 44 | €4,028 | €311 | -€3,718 | -92.3% |
| Suppliers | 440/4 | €4,028 | €311 | -€3,718 | -92.3% |
| Accrued charges and deferred income | 492/3 | - | €188,848 | +€188,848 | |
| Turnover | 70 | €69,884 | €90,429 | +€20,545 | +29.4% |
| Membership fees, donations, legacies and grants | 73 | - | €64,988 | +€64,988 | |
| Goods, raw materials, services and sundry goods | 60/61 | €64,780 | €159,151 | +€94,371 | +146% |
| Gross operating margin | 9900 | €5,104 | -€3,734 | -€8,838 | |
| Operating profit (loss) | 9901 | €5,104 | -€3,734 | -€8,838 | |
| Financial charges | 65/66B | €90 | €60 | -€30 | -33.6% |
| Recurring financial charges | 65 | €90 | €60 | -€30 | -33.6% |
| Profit (loss) for the period before taxes | 9903 | €5,013 | -€3,794 | -€8,807 | |
| Income taxes | 67/77 | - | €142 | +€142 | |
| Profit (loss) for the period | 9904 | €5,013 | -€3,936 | -€8,949 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,013 | -€3,936 | -€8,949 |
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 21 October 2026 via checked.be.