ENGINEERING BOUW: 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.
ENGINEERING BOUW
Largest movements
- Tangible fixed assets -€11,417
down €11,417 (-2.6%), from €435,027 to €423,610
of which Land and buildings: -€13,157
- Other debts -€31,562
down €31,562 (-68.9%), from €45,834 to €14,272
- Reserves +€28,524
up €28,524 (+3.2%), from €901,121 to €929,645
- Profit (loss) carried forward -€26,387
down €26,387 (-28.1%), from -€93,739 to -€120,126
- Gross operating margin -€32,068
down €32,068, from €19,882 to -€12,186
- Depreciation -€6,364
down €6,364 (-32.0%), from €19,901 to €13,538
- Financial income -€1,528
down €1,528 (-23.5%), from €6,490 to €4,962
- Other operating charges +€1,424
up €1,424 (+37.4%), from €3,808 to €5,232
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 | €904,623 | €878,323 | -€26,300 | -2.9% |
| Fixed assets | 21/28 | €435,027 | €423,610 | -€11,417 | -2.6% |
| Tangible fixed assets | 22/27 | €435,027 | €423,610 | -€11,417 | -2.6% |
| Land and buildings | 22 | €434,832 | €421,675 | -€13,157 | -3.0% |
| Furniture and vehicles | 24 | €195 | €1,935 | +€1,740 | +893.3% |
| Current assets | 29/58 | €469,596 | €454,713 | -€14,883 | -3.2% |
| Amounts receivable within one year | 40/41 | €6,258 | €1,284 | -€4,974 | -79.5% |
| Trade receivables | 40 | €6,258 | - | -€6,258 | |
| Other amounts receivable | 41 | - | €1,284 | +€1,284 | |
| Current investments | 50/53 | €305,890 | €305,890 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €153,839 | €145,466 | -€8,373 | -5.4% |
| Deferred charges and accrued income | 490/1 | €3,609 | €2,073 | -€1,536 | -42.6% |
| Total equity and liabilities | 10/49 | €904,623 | €878,323 | -€26,300 | -2.9% |
| Equity | 10/15 | €857,382 | €859,519 | +€2,137 | +0.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €901,121 | €929,645 | +€28,524 | +3.2% |
| Distributable reserves | 133 | €901,121 | €929,645 | +€28,524 | +3.2% |
| Profit (loss) carried forward | 14 | -€93,739 | -€120,126 | -€26,387 | -28.1% |
| Amounts payable | 17/49 | €47,241 | €18,804 | -€28,437 | -60.2% |
| Amounts payable within one year | 42/48 | €47,241 | €18,804 | -€28,437 | -60.2% |
| Trade debts | 44 | €175 | €940 | +€765 | +435.8% |
| Suppliers | 440/4 | €175 | €940 | +€765 | +435.8% |
| Advances received on contracts in progress | 46 | - | €2,783 | +€2,783 | |
| Taxes, remuneration and social security | 45 | €1,232 | €809 | -€423 | -34.3% |
| Taxes | 450/3 | €1,232 | €809 | -€423 | -34.3% |
| Other amounts payable | 47/48 | €45,834 | €14,272 | -€31,562 | -68.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,901 | €13,538 | -€6,364 | -32.0% |
| Other operating charges | 640/8 | €3,808 | €5,232 | +€1,424 | +37.4% |
| Gross operating margin | 9900 | €19,882 | -€12,186 | -€32,068 | |
| Operating profit (loss) | 9901 | -€3,827 | -€30,956 | -€27,129 | -708.9% |
| Financial income | 75/76B | €6,490 | €4,962 | -€1,528 | -23.5% |
| Recurring financial income | 75 | €6,490 | €4,962 | -€1,528 | -23.5% |
| Financial charges | 65/66B | €162 | €189 | +€26 | +16.3% |
| Recurring financial charges | 65 | €162 | €189 | +€26 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | €2,500 | -€26,183 | -€28,684 | |
| Income taxes | 67/77 | €142 | €204 | +€62 | +43.9% |
| Profit (loss) for the period | 9904 | €2,359 | -€26,387 | -€28,746 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,359 | -€26,387 | -€28,746 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.