DE BOUWCOORDINATOR: 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.
DE BOUWCOORDINATOR
Largest movements
- Receivables within one year -€3,156
down €3,156 (-7.4%), from €42,502 to €39,347
of which Trade receivables: -€3,250
- Profit (loss) carried forward -€2,351
down €2,351, from €2,155 to -€196
- Tax, wage and social debts -€1,396
no longer reported in 2025 (was €1,396)
- Gross operating margin -€3,188
down €3,188, from €1,188 to -€2,000
- Other operating charges -€779
down €779 (-72.4%), from €1,076 to €297
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 | €43,308 | €39,748 | -€3,560 | -8.2% |
| Current assets | 29/58 | €43,308 | €39,748 | -€3,560 | -8.2% |
| Amounts receivable within one year | 40/41 | €42,502 | €39,347 | -€3,156 | -7.4% |
| Trade receivables | 40 | €41,169 | €37,919 | -€3,250 | -7.9% |
| Other amounts receivable | 41 | €1,334 | €1,428 | +€95 | +7.1% |
| Cash at bank and in hand | 54/58 | €806 | €401 | -€404 | -50.2% |
| Total equity and liabilities | 10/49 | €43,308 | €39,748 | -€3,560 | -8.2% |
| Equity | 10/15 | €38,919 | €36,568 | -€2,351 | -6.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €30,564 | €30,564 | = | 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 | €28,704 | €28,704 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,155 | -€196 | -€2,351 | |
| Amounts payable | 17/49 | €4,389 | €3,180 | -€1,209 | -27.5% |
| Amounts payable within one year | 42/48 | €4,389 | €3,180 | -€1,209 | -27.5% |
| Trade debts | 44 | €175 | €363 | +€188 | +107% |
| Suppliers | 440/4 | €175 | €363 | +€188 | +107% |
| Taxes, remuneration and social security | 45 | €1,396 | - | -€1,396 | |
| Taxes | 450/3 | €1,396 | - | -€1,396 | |
| Other amounts payable | 47/48 | €2,817 | €2,817 | = | 0.0% |
| Other operating charges | 640/8 | €1,076 | €297 | -€779 | -72.4% |
| Gross operating margin | 9900 | €1,188 | -€2,000 | -€3,188 | |
| Operating profit (loss) | 9901 | €112 | -€2,297 | -€2,408 | |
| Financial charges | 65/66B | €67 | €54 | -€13 | -19.8% |
| Recurring financial charges | 65 | €67 | €54 | -€13 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | €44 | -€2,351 | -€2,395 | |
| Income taxes | 67/77 | €15 | -€0 | -€15 | |
| Profit (loss) for the period | 9904 | €29 | -€2,351 | -€2,380 | |
| Profit (loss) for the period to be appropriated | 9905 | €29 | -€2,351 | -€2,380 |
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.