LC BOUW: 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.
LC BOUW
Largest movements
- Current assets +€21,017
up €21,017 (+31.9%), from €65,782 to €86,799
of which Receivables within one year: +€25,556
- Tangible fixed assets -€14,409
down €14,409 (-14.3%), from €100,768 to €86,358
- Debts within one year +€17,121
up €17,121 (+34.7%), from €49,386 to €66,507
- Debts after one year -€11,419
down €11,419 (-11.9%), from €95,887 to €84,467
- Gross operating margin -€2,464
down €2,464 (-9.6%), from €25,747 to €23,283
- Depreciation -€2,005
down €2,005 (-11.6%), from €17,315 to €15,309
From the 2016 result to the 2017 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €166,549 | €173,157 | +€6,607 | +4.0% |
| Fixed assets | 21/28 | €100,768 | €86,358 | -€14,409 | -14.3% |
| Tangible fixed assets | 22/27 | €100,768 | €86,358 | -€14,409 | -14.3% |
| Current assets | 29/58 | €65,782 | €86,799 | +€21,017 | +31.9% |
| Stocks and contracts in progress | 3 | €1,680 | €1,520 | -€160 | -9.5% |
| Amounts receivable within one year | 40/41 | €56,620 | €82,176 | +€25,556 | +45.1% |
| Cash at bank and in hand | 54/58 | €7,481 | €2,856 | -€4,625 | -61.8% |
| Total equity and liabilities | 10/49 | €166,549 | €173,157 | +€6,607 | +4.0% |
| Equity | 10/15 | €21,277 | €22,182 | +€905 | +4.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €8,877 | €9,782 | +€905 | +10.2% |
| Amounts payable | 17/49 | €145,272 | €150,974 | +€5,702 | +3.9% |
| Amounts payable after more than one year | 17 | €95,887 | €84,467 | -€11,419 | -11.9% |
| Amounts payable within one year | 42/48 | €49,386 | €66,507 | +€17,121 | +34.7% |
| Trade debts | 44 | €36,126 | €48,306 | +€12,180 | +33.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,315 | €15,309 | -€2,005 | -11.6% |
| Gross operating margin | 9900 | €25,747 | €23,283 | -€2,464 | -9.6% |
| Operating profit (loss) | 9901 | €7,047 | €4,755 | -€2,291 | -32.5% |
| Recurring financial income | 75 | €4,922 | €5,606 | +€684 | +13.9% |
| Recurring financial charges | 65 | €2,867 | €1,456 | -€1,412 | -49.2% |
| Profit (loss) for the period before taxes | 9903 | €6,829 | €8,905 | +€2,076 | +30.4% |
| Profit (loss) for the period | 9904 | €6,829 | €8,905 | +€2,076 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,829 | €8,905 | +€2,076 | +30.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.