CONSTRUPPORT: 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.
CONSTRUPPORT
Largest movements
- Receivables within one year -€7,236
down €7,236 (-44.2%), from €16,358 to €9,122
of which Other amounts receivable: -€7,341
- Tangible fixed assets +€3,346
up €3,346 (+9.5%), from €35,253 to €38,599
of which Plant, machinery and equipment: +€7,991
- Stocks and contracts -€2,894
down €2,894 (-14.9%), from €19,366 to €16,472
of which Stocks: -€2,894
- Cash +€2,799
up €2,799 (+15,786%), from €18 to €2,817
mainly Net result for the year (+€13,376) and Depreciation (+€11,859)
- Debts after one year -€13,912
down €13,912 (-100%), from €13,912 to €0
- Profit (loss) carried forward +€13,376
up €13,376 (+21.8%), from -€61,426 to -€48,050
- Advances received -€7,384
down €7,384 (-65.2%), from €11,330 to €3,946
- Tax, wage and social debts +€7,235
up €7,235 (+60.3%), from €11,995 to €19,230
of which Remuneration and social security: +€5,197
- Short-term financial debts -€3,008
down €3,008 (-100%), from €3,008 to €0
- Gross operating margin +€51,192
up €51,192 (+68.1%), from €75,162 to €126,354
- Other operating charges +€19,329
up €19,329 (+431%), from €4,482 to €23,812
- Staff costs +€15,292
up €15,292 (+26.9%), from €56,794 to €72,086
- Depreciation +€5,258
up €5,258 (+79.7%), from €6,601 to €11,859
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 | €73,500 | €69,386 | -€4,114 | -5.6% |
| Fixed assets | 21/28 | €35,323 | €38,659 | +€3,336 | +9.4% |
| Intangible fixed assets | 21 | €70 | €60 | -€10 | -14.3% |
| Tangible fixed assets | 22/27 | €35,253 | €38,599 | +€3,346 | +9.5% |
| Plant, machinery and equipment | 23 | €7,982 | €15,974 | +€7,991 | +100% |
| Furniture and vehicles | 24 | €27,271 | €22,626 | -€4,645 | -17.0% |
| Current assets | 29/58 | €38,177 | €30,727 | -€7,450 | -19.5% |
| Stocks and contracts in progress | 3 | €19,366 | €16,472 | -€2,894 | -14.9% |
| Stocks | 30/36 | €19,366 | €16,472 | -€2,894 | -14.9% |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €16,358 | €9,122 | -€7,236 | -44.2% |
| Trade receivables | 40 | €8,268 | €8,374 | +€105 | +1.3% |
| Other amounts receivable | 41 | €8,089 | €748 | -€7,341 | -90.8% |
| Cash at bank and in hand | 54/58 | €18 | €2,817 | +€2,799 | +15,786% |
| Deferred charges and accrued income | 490/1 | €2,436 | €2,316 | -€119 | -4.9% |
| Total equity and liabilities | 10/49 | €73,500 | €69,386 | -€4,114 | -5.6% |
| Equity | 10/15 | -€34,800 | -€21,424 | +€13,376 | +38.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €24,626 | €24,626 | = | 0.0% |
| Distributable reserves | 133 | €24,626 | €24,626 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,426 | -€48,050 | +€13,376 | +21.8% |
| Amounts payable | 17/49 | €108,301 | €90,810 | -€17,490 | -16.1% |
| Amounts payable after more than one year | 17 | €13,912 | €0 | -€13,912 | -100% |
| Financial debts | 170/4 | €13,912 | €0 | -€13,912 | -100% |
| Amounts payable within one year | 42/48 | €94,388 | €90,810 | -€3,578 | -3.8% |
| Current portion of amounts payable after more than one year | 42 | €13,325 | €13,912 | +€587 | +4.4% |
| Financial debts | 43 | €3,008 | €0 | -€3,008 | -100% |
| Credit institutions | 430/8 | €3,008 | €0 | -€3,008 | -100% |
| Trade debts | 44 | €21,378 | €21,658 | +€280 | +1.3% |
| Suppliers | 440/4 | €21,378 | €21,658 | +€280 | +1.3% |
| Advances received on contracts in progress | 46 | €11,330 | €3,946 | -€7,384 | -65.2% |
| Taxes, remuneration and social security | 45 | €11,995 | €19,230 | +€7,235 | +60.3% |
| Taxes | 450/3 | €3,015 | €5,053 | +€2,038 | +67.6% |
| Remuneration and social security | 454/9 | €8,980 | €14,177 | +€5,197 | +57.9% |
| Other amounts payable | 47/48 | €33,352 | €32,064 | -€1,288 | -3.9% |
| Remuneration, social security and pensions | 62 | €56,794 | €72,086 | +€15,292 | +26.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,601 | €11,859 | +€5,258 | +79.7% |
| Other operating charges | 640/8 | €4,482 | €23,812 | +€19,329 | +431% |
| Gross operating margin | 9900 | €75,162 | €126,354 | +€51,192 | +68.1% |
| Operating profit (loss) | 9901 | €7,285 | €18,598 | +€11,313 | +155% |
| Financial income | 75/76B | €138 | €0 | -€138 | -100% |
| Recurring financial income | 75 | €138 | €0 | -€138 | -100% |
| Financial charges | 65/66B | €5,647 | €4,861 | -€786 | -13.9% |
| Recurring financial charges | 65 | €5,647 | €4,861 | -€786 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | €1,776 | €13,737 | +€11,961 | +673% |
| Income taxes | 67/77 | €362 | €361 | -€1 | -0.2% |
| Profit (loss) for the period | 9904 | €1,414 | €13,376 | +€11,962 | +846% |
| Profit (loss) for the period to be appropriated | 9905 | €1,414 | €13,376 | +€11,962 | +846% |
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 14 October 2026 via checked.be.