EXPERIENCE 2 BUILD: what changed
What changed
EXPERIENCE 2 BUILD
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
-€31,103
2024 · -€572-€30,530
Equity
€312,361
2024 · €343,464-€31,103
Cash
€349,742
2024 · €331,714+€18,028
Balance sheet total
€360,761
2024 · €344,731+€16,030
Largest movements
Assets
- Cash +€18,028
up €18,028 (+5.4%), from €331,714 to €349,742
mainly Trade debts (+€48,400) and Depreciation (+€1,177)
Equity and liabilities
- Trade debts +€48,400
new in 2025: €48,400
- Profit (loss) carried forward -€31,103
down €31,103 (-12.1%), from €257,541 to €226,439
Income statement
- Gross operating margin -€63,288
down €63,288, from €34,282 to -€29,005
- Staff costs -€33,274
down €33,274 (-99.4%), from €33,488 to €215
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€572
Gross operating margin
-€63,288
Staff costs
+€33,274
Other operating charges
-€126
Financial income
-€114
Financial charges
-€65
Taxes
-€211
Result 2025
-€31,103
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€18,028
Investment
€0
Financing
€0
Cash 2024
€331,714
From operations (derived)
+€18,028
Net result for the year
-€31,103
Depreciation
+€1,177
Receivables within one year
+€833
Deferred charges and accrued income
-€12
Trade debts
+€48,400
Tax, wage and social debts
-€1,268
Cash 2025
€349,742
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €344,731 | €360,761 | +€16,030 | +4.6% |
| Fixed assets | 21/28 | €2,098 | €921 | -€1,177 | -56.1% |
| Intangible fixed assets | 21 | €1,701 | €702 | -€999 | -58.7% |
| Tangible fixed assets | 22/27 | €397 | €219 | -€178 | -44.9% |
| Plant, machinery and equipment | 23 | €397 | €219 | -€178 | -44.9% |
| Current assets | 29/58 | €342,633 | €359,840 | +€17,207 | +5.0% |
| Amounts receivable within one year | 40/41 | €10,055 | €9,222 | -€833 | -8.3% |
| Trade receivables | 40 | €10,035 | - | -€10,035 | |
| Other amounts receivable | 41 | €20 | €9,222 | +€9,202 | +45,897% |
| Cash at bank and in hand | 54/58 | €331,714 | €349,742 | +€18,028 | +5.4% |
| Deferred charges and accrued income | 490/1 | €864 | €876 | +€12 | +1.3% |
| Total equity and liabilities | 10/49 | €344,731 | €360,761 | +€16,030 | +4.6% |
| Equity | 10/15 | €343,464 | €312,361 | -€31,103 | -9.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €65,922 | €65,922 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €63,922 | €63,922 | = | 0.0% |
| Profit (loss) carried forward | 14 | €257,541 | €226,439 | -€31,103 | -12.1% |
| Amounts payable | 17/49 | €1,268 | €48,400 | +€47,132 | +3,718% |
| Amounts payable within one year | 42/48 | €1,268 | €48,400 | +€47,132 | +3,718% |
| Trade debts | 44 | - | €48,400 | +€48,400 | |
| Suppliers | 440/4 | - | €48,400 | +€48,400 | |
| Taxes, remuneration and social security | 45 | €1,268 | - | -€1,268 | |
| Taxes | 450/3 | €1,268 | - | -€1,268 | |
| Remuneration, social security and pensions | 62 | €33,488 | €215 | -€33,274 | -99.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,177 | €1,177 | = | 0.0% |
| Other operating charges | 640/8 | €514 | €640 | +€126 | +24.6% |
| Gross operating margin | 9900 | €34,282 | -€29,005 | -€63,288 | |
| Operating profit (loss) | 9901 | -€897 | -€31,037 | -€30,140 | -3,360% |
| Financial income | 75/76B | €114 | - | -€114 | |
| Recurring financial income | 75 | €114 | - | -€114 | |
| Financial charges | 65/66B | - | €65 | +€65 | |
| Recurring financial charges | 65 | - | €65 | +€65 | |
| Profit (loss) for the period before taxes | 9903 | -€783 | -€31,103 | -€30,319 | -3,870% |
| Income taxes | 67/77 | -€211 | - | +€211 | |
| Profit (loss) for the period | 9904 | -€572 | -€31,103 | -€30,530 | -5,333% |
| Profit (loss) for the period to be appropriated | 9905 | -€572 | -€31,103 | -€30,530 | -5,333% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.