Erdo 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.
Erdo Bouw
Largest movements
- Receivables within one year +€12,290
up €12,290 (+19.5%), from €63,065 to €75,354
of which Other amounts receivable: +€10,158
- Cash -€3,058
down €3,058 (-99.9%), from €3,061 to €3
mainly Receivables within one year (-€12,290)
- Profit (loss) carried forward +€5,504
up €5,504, from -€697 to €4,806
- Trade debts +€2,997
up €2,997 (+57.8%), from €5,186 to €8,184
- Gross operating margin -€1,258
down €1,258 (-28.8%), from €4,368 to €3,110
- Taxes +€732
new in 2024: €732
- Financial income +€648
up €648 (+20.7%), from €3,133 to €3,782
- Other operating charges +€299
up €299 (+159.1%), from €188 to €487
- Financial charges -€145
down €145 (-46.1%), from €315 to €169
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 | €66,126 | €75,358 | +€9,232 | +14.0% |
| Current assets | 29/58 | €66,126 | €75,358 | +€9,232 | +14.0% |
| Amounts receivable within one year | 40/41 | €63,065 | €75,354 | +€12,290 | +19.5% |
| Trade receivables | 40 | €2,000 | €4,132 | +€2,132 | +106.6% |
| Other amounts receivable | 41 | €61,065 | €71,222 | +€10,158 | +16.6% |
| Cash at bank and in hand | 54/58 | €3,061 | €3 | -€3,058 | -99.9% |
| Total equity and liabilities | 10/49 | €66,126 | €75,358 | +€9,232 | +14.0% |
| Equity | 10/15 | €60,939 | €66,443 | +€5,504 | +9.0% |
| Reserves | 13 | €61,636 | €61,636 | = | 0.0% |
| Non-distributable reserves | 130/1 | €963 | €963 | = | 0.0% |
| Reserves not available under the articles | 1311 | €963 | €963 | = | 0.0% |
| Distributable reserves | 133 | €60,673 | €60,673 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€697 | €4,806 | +€5,504 | |
| Amounts payable | 17/49 | €5,186 | €8,915 | +€3,729 | +71.9% |
| Amounts payable within one year | 42/48 | €5,186 | €8,915 | +€3,729 | +71.9% |
| Trade debts | 44 | €5,186 | €8,184 | +€2,997 | +57.8% |
| Suppliers | 440/4 | €5,186 | €8,184 | +€2,997 | +57.8% |
| Taxes, remuneration and social security | 45 | - | €732 | +€732 | |
| Taxes | 450/3 | - | €732 | +€732 | |
| Remuneration, social security and pensions | 62 | €64 | - | -€64 | |
| Other operating charges | 640/8 | €188 | €487 | +€299 | +159.1% |
| Non-recurring operating charges | 66A | €7,632 | - | -€7,632 | |
| Gross operating margin | 9900 | €4,368 | €3,110 | -€1,258 | -28.8% |
| Operating profit (loss) | 9901 | -€3,516 | €2,623 | +€6,139 | |
| Financial income | 75/76B | €3,133 | €3,782 | +€648 | +20.7% |
| Recurring financial income | 75 | €3,133 | €3,782 | +€648 | +20.7% |
| Financial charges | 65/66B | €315 | €169 | -€145 | -46.1% |
| Recurring financial charges | 65 | €315 | €169 | -€145 | -46.1% |
| Profit (loss) for the period before taxes | 9903 | -€697 | €6,235 | +€6,932 | |
| Income taxes | 67/77 | - | €732 | +€732 | |
| Profit (loss) for the period | 9904 | -€697 | €5,504 | +€6,201 | |
| Profit (loss) for the period to be appropriated | 9905 | -€697 | €5,504 | +€6,201 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.