Industriebouwen: what changed
Industriebouwen
Largest movements
- Cash +€53,538
up €53,538 (+230%), from €23,258 to €76,797
mainly Other debts (+€86,435) and Net result for the year (+€24,461)
- Receivables within one year +€19,300
up €19,300 (+14.2%), from €135,768 to €155,068
of which Trade receivables: +€34,912
- Intangible fixed assets -€16,766
down €16,766 (-75.7%), from €22,146 to €5,380
- Stocks and contracts -€12,420
down €12,420 (-69.8%), from €17,800 to €5,380
- Other debts +€86,435
new in 2025: €86,435
- Reserves -€67,009
down €67,009 (-50.3%), from €133,258 to €66,249
- Tax, wage and social debts +€14,405
up €14,405 (+260%), from €5,547 to €19,952
- Trade debts +€9,812
up €9,812 (+13.7%), from €71,709 to €81,521
- Gross operating margin +€15,789
up €15,789 (+38.6%), from €40,913 to €56,703
- Taxes +€4,122
up €4,122 (+48.6%), from €8,480 to €12,601
- Depreciation +€1,386
up €1,386 (+8.1%), from €17,062 to €18,448
- Financial income -€1,027
no longer reported in 2025 (was €1,027)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €207,484 | €251,126 | +€43,643 | +21.0% |
| Fixed assets | 21/28 | €29,127 | €12,064 | -€17,063 | -58.6% |
| Intangible fixed assets | 21 | €22,146 | €5,380 | -€16,766 | -75.7% |
| Tangible fixed assets | 22/27 | €6,981 | €6,684 | -€297 | -4.3% |
| Furniture and vehicles | 24 | €6,981 | €6,684 | -€297 | -4.3% |
| Current assets | 29/58 | €178,356 | €239,063 | +€60,706 | +34.0% |
| Stocks and contracts in progress | 3 | €17,800 | €5,380 | -€12,420 | -69.8% |
| Stocks | 30/36 | €17,800 | €5,380 | -€12,420 | -69.8% |
| Amounts receivable within one year | 40/41 | €135,768 | €155,068 | +€19,300 | +14.2% |
| Trade receivables | 40 | €11,756 | €46,669 | +€34,912 | +297% |
| Other amounts receivable | 41 | €124,011 | €108,399 | -€15,612 | -12.6% |
| Cash at bank and in hand | 54/58 | €23,258 | €76,797 | +€53,538 | +230% |
| Deferred charges and accrued income | 490/1 | €1,530 | €1,818 | +€287 | +18.8% |
| Total equity and liabilities | 10/49 | €207,484 | €251,126 | +€43,643 | +21.0% |
| Equity | 10/15 | €130,227 | €63,218 | -€67,009 | -51.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €133,258 | €66,249 | -€67,009 | -50.3% |
| Distributable reserves | 133 | €133,258 | €66,249 | -€67,009 | -50.3% |
| Profit (loss) carried forward | 14 | -€9,231 | -€9,231 | = | 0.0% |
| Amounts payable | 17/49 | €77,256 | €187,908 | +€110,652 | +143% |
| Amounts payable within one year | 42/48 | €77,256 | €187,908 | +€110,652 | +143% |
| Trade debts | 44 | €71,709 | €81,521 | +€9,812 | +13.7% |
| Suppliers | 440/4 | €71,709 | €81,521 | +€9,812 | +13.7% |
| Taxes, remuneration and social security | 45 | €5,547 | €19,952 | +€14,405 | +260% |
| Taxes | 450/3 | €5,547 | €19,952 | +€14,405 | +260% |
| Other amounts payable | 47/48 | - | €86,435 | +€86,435 | |
| Remuneration, social security and pensions | 62 | €40 | - | -€40 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,062 | €18,448 | +€1,386 | +8.1% |
| Other operating charges | 640/8 | €368 | €462 | +€94 | +25.5% |
| Gross operating margin | 9900 | €40,913 | €56,703 | +€15,789 | +38.6% |
| Operating profit (loss) | 9901 | €23,444 | €37,793 | +€14,349 | +61.2% |
| Financial income | 75/76B | €1,027 | - | -€1,027 | |
| Recurring financial income | 75 | €1,027 | - | -€1,027 | |
| Financial charges | 65/66B | €879 | €730 | -€149 | -17.0% |
| Recurring financial charges | 65 | €879 | €730 | -€149 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €23,591 | €37,063 | +€13,471 | +57.1% |
| Income taxes | 67/77 | €8,480 | €12,601 | +€4,122 | +48.6% |
| Profit (loss) for the period | 9904 | €15,112 | €24,461 | +€9,350 | +61.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,112 | €24,461 | +€9,350 | +61.9% |
Next steps
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 8 November 2026 via checked.be.