E.H. CONSTRUCT: 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.
E.H. CONSTRUCT
Largest movements
- Stocks and contracts +€95,100
new in 2024: €95,100
- Receivables within one year -€13,540
down €13,540 (-30.0%), from €45,071 to €31,531
of which Trade receivables: -€9,635
- Other debts +€60,081
up €60,081 (+525.2%), from €11,440 to €71,521
- Tax, wage and social debts +€15,412
up €15,412 (+681.2%), from €2,262 to €17,674
- Profit (loss) carried forward +€6,823
up €6,823 (+138.0%), from €4,945 to €11,768
- Trade debts -€1,761
down €1,761 (-6.8%), from €25,742 to €23,981
- Gross operating margin +€13,656
up €13,656 (+264.7%), from €5,160 to €18,816
- Other operating charges +€1,165
new in 2024: €1,165
- Taxes +€885
up €885 (+107.8%), from €821 to €1,706
- Financial charges +€412
up €412 (+192.4%), from €214 to €627
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,390 | €127,945 | +€80,555 | +170.0% |
| Fixed assets | 21/28 | €2,203 | €1,208 | -€995 | -45.2% |
| Tangible fixed assets | 22/27 | €2,203 | €1,208 | -€995 | -45.2% |
| Furniture and vehicles | 24 | €2,203 | €1,208 | -€995 | -45.2% |
| Current assets | 29/58 | €45,187 | €126,737 | +€81,550 | +180.5% |
| Stocks and contracts in progress | 3 | - | €95,100 | +€95,100 | |
| Stocks | 30/36 | - | €95,100 | +€95,100 | |
| Amounts receivable within one year | 40/41 | €45,071 | €31,531 | -€13,540 | -30.0% |
| Trade receivables | 40 | €41,166 | €31,531 | -€9,635 | -23.4% |
| Other amounts receivable | 41 | €3,905 | - | -€3,905 | |
| Cash at bank and in hand | 54/58 | €116 | €106 | -€10 | -8.7% |
| Total equity and liabilities | 10/49 | €47,390 | €127,945 | +€80,555 | +170.0% |
| Equity | 10/15 | €7,945 | €14,768 | +€6,823 | +85.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,945 | €11,768 | +€6,823 | +138.0% |
| Amounts payable | 17/49 | €39,444 | €113,176 | +€73,732 | +186.9% |
| Amounts payable within one year | 42/48 | €39,444 | €113,176 | +€73,732 | +186.9% |
| Trade debts | 44 | €25,742 | €23,981 | -€1,761 | -6.8% |
| Suppliers | 440/4 | €25,742 | €23,981 | -€1,761 | -6.8% |
| Taxes, remuneration and social security | 45 | €2,262 | €17,674 | +€15,412 | +681.2% |
| Taxes | 450/3 | €2,262 | €17,674 | +€15,412 | +681.2% |
| Other amounts payable | 47/48 | €11,440 | €71,521 | +€60,081 | +525.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €949 | €995 | +€46 | +4.9% |
| Other operating charges | 640/8 | - | €1,165 | +€1,165 | |
| Non-recurring operating charges | 66A | - | €7,500 | +€7,500 | |
| Gross operating margin | 9900 | €5,160 | €18,816 | +€13,656 | +264.7% |
| Operating profit (loss) | 9901 | €4,211 | €9,155 | +€4,945 | +117.4% |
| Financial income | 75/76B | €22 | - | -€22 | |
| Recurring financial income | 75 | €22 | - | -€22 | |
| Financial charges | 65/66B | €214 | €627 | +€412 | +192.4% |
| Recurring financial charges | 65 | €214 | €627 | +€412 | +192.4% |
| Profit (loss) for the period before taxes | 9903 | €4,018 | €8,529 | +€4,511 | +112.3% |
| Income taxes | 67/77 | €821 | €1,706 | +€885 | +107.8% |
| Profit (loss) for the period | 9904 | €3,197 | €6,823 | +€3,626 | +113.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,197 | €6,823 | +€3,626 | +113.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.