DNB-BOUW: 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.
DNB-BOUW
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€3,981
up €3,981 (+34.9%), from €11,415 to €15,396
- Trade debts -€2,234
down €2,234 (-65.5%), from €3,410 to €1,175
- Profit (loss) carried forward -€1,747
down €1,747 (-8.5%), from -€20,588 to -€22,335
- Gross operating margin +€383
up €383 (+22.1%), from -€1,730 to -€1,347
- Financial charges -€231
no longer reported in 2025 (was €231)
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 | €437 | €437 | = | 0.0% |
| Current assets | 29/58 | €437 | €437 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €437 | €437 | = | 0.0% |
| Total equity and liabilities | 10/49 | €437 | €437 | = | 0.0% |
| Equity | 10/15 | -€14,388 | -€16,135 | -€1,747 | -12.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,588 | -€22,335 | -€1,747 | -8.5% |
| Amounts payable | 17/49 | €14,825 | €16,571 | +€1,747 | +11.8% |
| Amounts payable within one year | 42/48 | €14,825 | €16,571 | +€1,747 | +11.8% |
| Trade debts | 44 | €3,410 | €1,175 | -€2,234 | -65.5% |
| Suppliers | 440/4 | €3,410 | €1,175 | -€2,234 | -65.5% |
| Other amounts payable | 47/48 | €11,415 | €15,396 | +€3,981 | +34.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,730 | -€1,347 | +€383 | +22.1% |
| Operating profit (loss) | 9901 | -€2,118 | -€1,747 | +€371 | +17.5% |
| Financial charges | 65/66B | €231 | - | -€231 | |
| Recurring financial charges | 65 | €231 | - | -€231 | |
| Profit (loss) for the period before taxes | 9903 | -€2,348 | -€1,747 | +€602 | +25.6% |
| Profit (loss) for the period | 9904 | -€2,348 | -€1,747 | +€602 | +25.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,348 | -€1,747 | +€602 | +25.6% |
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 10 October 2026 via checked.be.