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Konrad Construct: 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.

What changed

Konrad Construct

BE 0639.812.493
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€38,916
2024 · €69,512-€30,596
Equity
€46,158
2024 · €92,242-€46,084
Cash
€106,137
2024 · €173,866-€67,728
Balance sheet total
€182,850
2024 · €289,774-€106,924

Largest movements

2024 to 2025
Assets
  • Cash -€67,728

    down €67,728 (-39.0%), from €173,866 to €106,137

    mainly Contributions, distributions and other (-€85,000) and Other debts (-€27,901)

  • Tangible fixed assets -€19,109

    down €19,109 (-27.0%), from €70,750 to €51,641

  • Receivables within one year -€17,924

    down €17,924 (-47.1%), from €38,085 to €20,160

    of which Trade receivables: -€26,690

Equity and liabilities
  • Profit (loss) carried forward -€46,084

    down €46,084 (-64.2%), from €71,782 to €25,698

  • Other debts -€27,901

    down €27,901 (-24.4%), from €114,478 to €86,577

  • Tax, wage and social debts -€16,808

    down €16,808 (-39.9%), from €42,171 to €25,363

    of which Taxes: -€17,308

  • Trade debts -€11,978

    no longer reported in 2025 (was €11,978)

Income statement
  • Gross operating margin -€36,091

    down €36,091 (-28.6%), from €126,278 to €90,188

  • Taxes -€9,401

    down €9,401 (-46.2%), from €20,363 to €10,962

  • Depreciation +€4,188

    up €4,188 (+13.0%), from €32,241 to €36,428

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €69,512
Gross operating margin -€36,091
Depreciation -€4,188
Other operating charges +€227
Financial income +€7
Financial charges +€46
Taxes +€9,401
Result 2025 €38,916

Cash bridge derived

cash 2024 to 2025

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.

From operations +€38,743
Investment -€17,319
Financing -€89,151
Cash 2024 €173,866
Net result for the year +€38,916
Depreciation +€36,428
Receivables within one year +€17,924
Deferred charges and accrued income +€2,162
Trade debts -€11,978
Tax, wage and social debts -€16,808
Other debts -€27,901
Investment in fixed assets (net) -€17,319
Debts after one year -€2,570
Current portion of long-term debt -€1,582
Contributions, distributions and other -€85,000
Cash 2025 €106,137
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €289,774 €182,850 -€106,924 -36.9%
Fixed assets 21/28 €74,090 €54,981 -€19,109 -25.8%
Tangible fixed assets 22/27 €70,750 €51,641 -€19,109 -27.0%
Plant, machinery and equipment 23 €28,244 €18,793 -€9,451 -33.5%
Furniture and vehicles 24 €36,905 €28,305 -€8,601 -23.3%
Other tangible fixed assets 26 €5,601 €4,543 -€1,058 -18.9%
Financial fixed assets 28 €3,340 €3,340 = 0.0%
Current assets 29/58 €215,684 €127,869 -€87,815 -40.7%
Amounts receivable within one year 40/41 €38,085 €20,160 -€17,924 -47.1%
Trade receivables 40 €36,298 €9,608 -€26,690 -73.5%
Other amounts receivable 41 €1,786 €10,552 +€8,765 +490.7%
Cash at bank and in hand 54/58 €173,866 €106,137 -€67,728 -39.0%
Deferred charges and accrued income 490/1 €3,733 €1,571 -€2,162 -57.9%
Total equity and liabilities 10/49 €289,774 €182,850 -€106,924 -36.9%
Equity 10/15 €92,242 €46,158 -€46,084 -50.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Distributable reserves 133 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €71,782 €25,698 -€46,084 -64.2%
Amounts payable 17/49 €197,532 €136,692 -€60,840 -30.8%
Amounts payable after more than one year 17 €17,033 €14,464 -€2,570 -15.1%
Financial debts 170/4 €17,033 €14,464 -€2,570 -15.1%
Amounts payable within one year 42/48 €180,498 €122,228 -€58,270 -32.3%
Current portion of amounts payable after more than one year 42 €11,870 €10,289 -€1,582 -13.3%
Trade debts 44 €11,978 - -€11,978
Suppliers 440/4 €11,978 - -€11,978
Taxes, remuneration and social security 45 €42,171 €25,363 -€16,808 -39.9%
Taxes 450/3 €42,171 €24,863 -€17,308 -41.0%
Remuneration and social security 454/9 - €500 +€500
Other amounts payable 47/48 €114,478 €86,577 -€27,901 -24.4%
Non-recurring operating income 76A €7,654 - -€7,654
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €32,241 €36,428 +€4,188 +13.0%
Other operating charges 640/8 €2,435 €2,208 -€227 -9.3%
Gross operating margin 9900 €126,278 €90,188 -€36,091 -28.6%
Operating profit (loss) 9901 €91,603 €51,552 -€40,051 -43.7%
Financial income 75/76B €2 €9 +€7 +495.4%
Recurring financial income 75 €2 €9 +€7 +495.4%
Financial charges 65/66B €1,729 €1,683 -€46 -2.7%
Recurring financial charges 65 €1,729 €1,683 -€46 -2.7%
Profit (loss) for the period before taxes 9903 €89,875 €49,878 -€39,997 -44.5%
Income taxes 67/77 €20,363 €10,962 -€9,401 -46.2%
Profit (loss) for the period 9904 €69,512 €38,916 -€30,596 -44.0%
Profit (loss) for the period to be appropriated 9905 €69,512 €38,916 -€30,596 -44.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.