CUYLCONSTRUCT: 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.
CUYLCONSTRUCT
Largest movements
- Receivables within one year -€2,058
no longer reported in 2025 (was €2,058)
of which Other amounts receivable: -€1,261
- Cash +€658
up €658 (+3.0%), from €22,058 to €22,716
mainly Receivables within one year (+€2,058) and Trade debts (+€81)
- Profit (loss) carried forward -€1,481
down €1,481 (-1.4%), from -€105,504 to -€106,985
- Gross operating margin -€1,080
down €1,080 (-457.8%), from -€236 to -€1,316
- Financial charges -€205
down €205 (-82.0%), from €250 to €45
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.
Cash bridge derived
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 | €24,116 | €22,716 | -€1,400 | -5.8% |
| Current assets | 29/58 | €24,116 | €22,716 | -€1,400 | -5.8% |
| Amounts receivable within one year | 40/41 | €2,058 | - | -€2,058 | |
| Trade receivables | 40 | €797 | - | -€797 | |
| Other amounts receivable | 41 | €1,261 | - | -€1,261 | |
| Cash at bank and in hand | 54/58 | €22,058 | €22,716 | +€658 | +3.0% |
| Total equity and liabilities | 10/49 | €24,116 | €22,716 | -€1,400 | -5.8% |
| Equity | 10/15 | €24,116 | €22,635 | -€1,481 | -6.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €123,420 | €123,420 | = | 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 | €121,560 | €121,560 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,504 | -€106,985 | -€1,481 | -1.4% |
| Amounts payable | 17/49 | - | €81 | +€81 | |
| Amounts payable within one year | 42/48 | - | €81 | +€81 | |
| Trade debts | 44 | - | €81 | +€81 | |
| Suppliers | 440/4 | - | €81 | +€81 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€236 | -€1,316 | -€1,080 | -457.8% |
| Operating profit (loss) | 9901 | -€354 | -€1,436 | -€1,082 | -305.7% |
| Financial charges | 65/66B | €250 | €45 | -€205 | -82.0% |
| Recurring financial charges | 65 | €250 | €45 | -€205 | -82.0% |
| Profit (loss) for the period before taxes | 9903 | -€604 | -€1,481 | -€877 | -145.2% |
| Profit (loss) for the period | 9904 | -€604 | -€1,481 | -€877 | -145.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€604 | -€1,481 | -€877 | -145.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.