EURO-BOUWPROJECT: 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.
EURO-BOUWPROJECT
Largest movements
- Receivables within one year +€8,837
up €8,837 (+55.9%), from €15,809 to €24,645
- Deferred charges and accrued income +€3,256
up €3,256 (+74.2%), from €4,389 to €7,645
- Cash -€2,689
down €2,689 (-97.8%), from €2,749 to €60
mainly Receivables within one year (-€8,837) and Deferred charges and accrued income (-€3,256)
- Trade debts +€9,329
up €9,329 (+518%), from €1,801 to €11,129
- Gross operating margin -€11,851
down €11,851 (-90.9%), from €13,033 to €1,183
- Taxes -€3,407
down €3,407 (-99.6%), from €3,422 to €15
- Other operating charges +€609
up €609 (+216%), from €282 to €892
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 | €22,947 | €32,351 | +€9,404 | +41.0% |
| Current assets | 29/58 | €22,947 | €32,351 | +€9,404 | +41.0% |
| Amounts receivable within one year | 40/41 | €15,809 | €24,645 | +€8,837 | +55.9% |
| Trade receivables | 40 | €15,809 | €24,645 | +€8,837 | +55.9% |
| Cash at bank and in hand | 54/58 | €2,749 | €60 | -€2,689 | -97.8% |
| Deferred charges and accrued income | 490/1 | €4,389 | €7,645 | +€3,256 | +74.2% |
| Total equity and liabilities | 10/49 | €22,947 | €32,351 | +€9,404 | +41.0% |
| Equity | 10/15 | €11,055 | €11,116 | +€61 | +0.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €9,055 | €9,116 | +€61 | +0.7% |
| Distributable reserves | 133 | €9,055 | €9,116 | +€61 | +0.7% |
| Amounts payable | 17/49 | €11,891 | €21,235 | +€9,344 | +78.6% |
| Amounts payable within one year | 42/48 | €11,891 | €21,235 | +€9,344 | +78.6% |
| Trade debts | 44 | €1,801 | €11,129 | +€9,329 | +518% |
| Suppliers | 440/4 | €1,801 | €11,129 | +€9,329 | +518% |
| Taxes, remuneration and social security | 45 | €3,422 | €3,437 | +€15 | +0.4% |
| Taxes | 450/3 | €3,422 | €3,437 | +€15 | +0.4% |
| Other amounts payable | 47/48 | €6,668 | €6,668 | = | 0.0% |
| Other operating charges | 640/8 | €282 | €892 | +€609 | +216% |
| Gross operating margin | 9900 | €13,033 | €1,183 | -€11,851 | -90.9% |
| Operating profit (loss) | 9901 | €12,751 | €291 | -€12,460 | -97.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €273 | €215 | -€58 | -21.2% |
| Recurring financial charges | 65 | €273 | €215 | -€58 | -21.2% |
| Profit (loss) for the period before taxes | 9903 | €12,478 | €76 | -€12,402 | -99.4% |
| Income taxes | 67/77 | €3,422 | €15 | -€3,407 | -99.6% |
| Profit (loss) for the period | 9904 | €9,055 | €61 | -€8,995 | -99.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,055 | €61 | -€8,995 | -99.3% |
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 25 October 2026 via checked.be.