Fieldworks: 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.
Fieldworks
Largest movements
- Receivables within one year +€373,563
up €373,563 (+501%), from €74,615 to €448,177
of which Other amounts receivable: +€333,723
- Stocks and contracts +€90,583
up €90,583 (+7.4%), from €1.2m to €1.3m
- Advances received +€200,000
new in 2025: €200,000
- Tax, wage and social debts +€90,617
up €90,617 (+141%), from €64,458 to €155,075
- Other debts +€79,717
up €79,717 (+31.7%), from €251,578 to €331,295
- Trade debts +€32,312
up €32,312 (+23,154%), from €140 to €32,451
- Debts after one year +€30,000
up €30,000 (+2.7%), from €1.1m to €1.2m
- Gross operating margin +€7,576
up €7,576 (+53.3%), from €14,217 to €21,794
- Financial income +€6,577
up €6,577 (+785%), from €838 to €7,415
- Taxes +€3,211
up €3,211 (+92.2%), from €3,481 to €6,692
- Financial charges +€1,167
up €1,167 (+63.3%), from €1,845 to €3,013
- Other operating charges +€463
up €463 (+70.5%), from €656 to €1,118
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 | €1,459,683 | €1,910,713 | +€451,030 | +30.9% |
| Current assets | 29/58 | €1,459,683 | €1,910,713 | +€451,030 | +30.9% |
| Stocks and contracts in progress | 3 | €1,222,828 | €1,313,412 | +€90,583 | +7.4% |
| Contracts in progress | 37 | €1,222,828 | €1,313,412 | +€90,583 | +7.4% |
| Amounts receivable within one year | 40/41 | €74,615 | €448,177 | +€373,563 | +501% |
| Trade receivables | 40 | €74,615 | €114,455 | +€39,840 | +53.4% |
| Other amounts receivable | 41 | - | €333,723 | +€333,723 | |
| Cash at bank and in hand | 54/58 | €162,240 | €149,124 | -€13,116 | -8.1% |
| Total equity and liabilities | 10/49 | €1,459,683 | €1,910,713 | +€451,030 | +30.9% |
| Equity | 10/15 | €22,507 | €40,892 | +€18,385 | +81.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,507 | €30,892 | +€18,385 | +147% |
| Amounts payable | 17/49 | €1,437,176 | €1,869,821 | +€432,645 | +30.1% |
| Amounts payable after more than one year | 17 | €1,121,000 | €1,151,000 | +€30,000 | +2.7% |
| Financial debts | 170/4 | €1,121,000 | €1,151,000 | +€30,000 | +2.7% |
| Amounts payable within one year | 42/48 | €316,176 | €718,821 | +€402,645 | +127% |
| Trade debts | 44 | €140 | €32,451 | +€32,312 | +23,154% |
| Suppliers | 440/4 | €140 | €32,451 | +€32,312 | +23,154% |
| Advances received on contracts in progress | 46 | - | €200,000 | +€200,000 | |
| Taxes, remuneration and social security | 45 | €64,458 | €155,075 | +€90,617 | +141% |
| Taxes | 450/3 | €64,458 | €155,075 | +€90,617 | +141% |
| Other amounts payable | 47/48 | €251,578 | €331,295 | +€79,717 | +31.7% |
| Other operating charges | 640/8 | €656 | €1,118 | +€463 | +70.5% |
| Gross operating margin | 9900 | €14,217 | €21,794 | +€7,576 | +53.3% |
| Operating profit (loss) | 9901 | €13,561 | €20,675 | +€7,114 | +52.5% |
| Financial income | 75/76B | €838 | €7,415 | +€6,577 | +785% |
| Recurring financial income | 75 | €838 | €7,415 | +€6,577 | +785% |
| Financial charges | 65/66B | €1,845 | €3,013 | +€1,167 | +63.3% |
| Recurring financial charges | 65 | €1,845 | €3,013 | +€1,167 | +63.3% |
| Profit (loss) for the period before taxes | 9903 | €12,554 | €25,077 | +€12,523 | +99.8% |
| Income taxes | 67/77 | €3,481 | €6,692 | +€3,211 | +92.2% |
| Profit (loss) for the period | 9904 | €9,072 | €18,385 | +€9,312 | +103% |
| Profit (loss) for the period to be appropriated | 9905 | €9,072 | €18,385 | +€9,312 | +103% |
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 14 October 2026 via checked.be.