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Liber 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

Liber Construct

BE 0502.594.612
NACE 43.310, Plastering work
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€12,982
2023 · €25,482-€12,500
Equity
€183,293
2023 · €170,311+€12,982
Cash
€34,556
2023 · €41,765-€7,209
Balance sheet total
€225,659
2023 · €196,401+€29,258

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€30,014

    up €30,014 (+21.7%), from €138,425 to €168,439

    of which Trade receivables: +€25,394

  • Deferred charges and accrued income +€9,624

    up €9,624 (+287.7%), from €3,345 to €12,969

  • Cash -€7,209

    down €7,209 (-17.3%), from €41,765 to €34,556

    mainly Receivables within one year (-€30,014) and Deferred charges and accrued income (-€9,624)

  • Tangible fixed assets -€3,172

    down €3,172 (-26.6%), from €11,917 to €8,745

    of which Furniture and vehicles: -€5,762

Equity and liabilities
  • Profit (loss) carried forward +€12,982

    up €12,982 (+7.7%), from €168,111 to €181,093

  • Trade debts +€11,990

    up €11,990 (+69.4%), from €17,265 to €29,255

  • Tax, wage and social debts +€4,288

    new in 2024: €4,288

Income statement
  • Purchases and services +€305,407

    up €305,407 (+40.1%), from €761,105 to €1.1m

  • Turnover +€300,574

    up €300,574 (+37.8%), from €795,079 to €1.1m

  • Gross operating margin -€16,743

    down €16,743 (-32.3%), from €51,901 to €35,158

From the 2023 result to the 2024 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 2023 €25,482
Gross operating margin -€16,743
Depreciation +€4,483
Other operating charges -€1,183
Financial income -€89
Financial charges -€884
Taxes +€1,917
Result 2024 €12,982

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€3,175
Investment -€4,031
Financing -€3
Cash 2023 €41,765
Net result for the year +€12,982
Depreciation +€7,203
Receivables within one year -€30,014
Deferred charges and accrued income -€9,624
Trade debts +€11,990
Tax, wage and social debts +€4,288
Investment in fixed assets (net) -€4,031
Current portion of long-term debt -€3
Cash 2024 €34,556
Every line side by side 41 lines
Line Code 2023 2024 Change %
Total assets 20/58 €196,401 €225,659 +€29,258 +14.9%
Fixed assets 21/28 €12,867 €9,695 -€3,172 -24.6%
Tangible fixed assets 22/27 €11,917 €8,745 -€3,172 -26.6%
Plant, machinery and equipment 23 €1,246 €3,836 +€2,591 +208.0%
Furniture and vehicles 24 €10,671 €4,909 -€5,762 -54.0%
Financial fixed assets 28 €950 €950 = 0.0%
Current assets 29/58 €183,534 €215,964 +€32,429 +17.7%
Amounts receivable within one year 40/41 €138,425 €168,439 +€30,014 +21.7%
Trade receivables 40 €98,284 €123,678 +€25,394 +25.8%
Other amounts receivable 41 €40,141 €44,761 +€4,621 +11.5%
Cash at bank and in hand 54/58 €41,765 €34,556 -€7,209 -17.3%
Deferred charges and accrued income 490/1 €3,345 €12,969 +€9,624 +287.7%
Total equity and liabilities 10/49 €196,401 €225,659 +€29,258 +14.9%
Equity 10/15 €170,311 €183,293 +€12,982 +7.6%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €200 €200 = 0.0%
Non-distributable reserves 130/1 €200 €200 = 0.0%
Reserves not available under the articles 1311 €200 €200 = 0.0%
Profit (loss) carried forward 14 €168,111 €181,093 +€12,982 +7.7%
Amounts payable 17/49 €26,090 €42,366 +€16,276 +62.4%
Amounts payable within one year 42/48 €26,090 €42,366 +€16,276 +62.4%
Current portion of amounts payable after more than one year 42 €8,825 €8,822 -€3 0.0%
Trade debts 44 €17,265 €29,255 +€11,990 +69.4%
Suppliers 440/4 €17,265 €29,255 +€11,990 +69.4%
Taxes, remuneration and social security 45 - €4,288 +€4,288
Remuneration and social security 454/9 - €4,288 +€4,288
Turnover 70 €795,079 €1,095,653 +€300,574 +37.8%
Non-recurring operating income 76A €17,927 €6,017 -€11,910 -66.4%
Goods, raw materials, services and sundry goods 60/61 €761,105 €1,066,512 +€305,407 +40.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,685 €7,203 -€4,483 -38.4%
Other operating charges 640/8 €3,455 €4,638 +€1,183 +34.3%
Gross operating margin 9900 €51,901 €35,158 -€16,743 -32.3%
Operating profit (loss) 9901 €36,761 €23,318 -€13,444 -36.6%
Financial income 75/76B €90 €1 -€89 -98.9%
Recurring financial income 75 €90 €1 -€89 -98.9%
Financial charges 65/66B €3,426 €4,310 +€884 +25.8%
Recurring financial charges 65 €3,426 €4,310 +€884 +25.8%
Profit (loss) for the period before taxes 9903 €33,425 €19,008 -€14,417 -43.1%
Income taxes 67/77 €7,944 €6,026 -€1,917 -24.1%
Profit (loss) for the period 9904 €25,482 €12,982 -€12,500 -49.1%
Profit (loss) for the period to be appropriated 9905 €25,482 €12,982 -€12,500 -49.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.