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LV 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

LV CONSTRUCT

BE 1007.116.356
NACE 41.001, General construction of residential buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€17,963
2024 · €6,621+€11,342
Equity
€28,584
2024 · €10,621+€17,963
Cash
€30,497
2024 · €13,809+€16,688
Balance sheet total
€112,228
2024 · €31,234+€80,994

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€29,177

    up €29,177 (+167.4%), from €17,426 to €46,602

    of which Trade receivables: +€20,059

  • Tangible fixed assets +€20,129

    new in 2025: €20,129

  • Cash +€16,688

    up €16,688 (+120.9%), from €13,809 to €30,497

    mainly Trade debts (+€36,532) and Net result for the year (+€17,963)

  • Stocks and contracts +€15,000

    new in 2025: €15,000

Equity and liabilities
  • Trade debts +€36,532

    up €36,532 (+193.6%), from €18,873 to €55,405

  • Profit (loss) carried forward +€17,963

    up €17,963 (+271.3%), from €6,621 to €24,584

  • Debts after one year +€16,072

    new in 2025: €16,072

  • Current portion of long-term debt +€6,391

    new in 2025: €6,391

  • Tax, wage and social debts +€3,367

    up €3,367 (+193.5%), from €1,740 to €5,107

Income statement
  • Gross operating margin +€17,399

    up €17,399 (+207.2%), from €8,396 to €25,795

  • Taxes +€3,367

    up €3,367 (+193.5%), from €1,740 to €5,107

  • Depreciation +€1,331

    new in 2025: €1,331

  • Other operating charges +€822

    new in 2025: €822

  • Financial charges +€558

    up €558 (+1587.6%), from €35 to €593

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 €6,621
Gross operating margin +€17,399
Depreciation -€1,331
Other operating charges -€822
Financial income +€22
Financial charges -€558
Taxes -€3,367
Result 2025 €17,963

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 +€15,686
Investment -€21,461
Financing +€22,463
Cash 2024 €13,809
Net result for the year +€17,963
Depreciation +€1,331
Stocks and contracts -€15,000
Receivables within one year -€29,177
Trade debts +€36,532
Tax, wage and social debts +€3,367
Other debts +€668
Investment in fixed assets (net) -€21,461
Debts after one year +€16,072
Current portion of long-term debt +€6,391
Cash 2025 €30,497
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €31,234 €112,228 +€80,994 +259.3%
Fixed assets 21/28 - €20,129 +€20,129
Tangible fixed assets 22/27 - €20,129 +€20,129
Furniture and vehicles 24 - €20,129 +€20,129
Current assets 29/58 €31,234 €92,099 +€60,865 +194.9%
Stocks and contracts in progress 3 - €15,000 +€15,000
Contracts in progress 37 - €15,000 +€15,000
Amounts receivable within one year 40/41 €17,426 €46,602 +€29,177 +167.4%
Trade receivables 40 €16,778 €36,837 +€20,059 +119.6%
Other amounts receivable 41 €648 €9,765 +€9,118 +1407.9%
Cash at bank and in hand 54/58 €13,809 €30,497 +€16,688 +120.9%
Total equity and liabilities 10/49 €31,234 €112,228 +€80,994 +259.3%
Equity 10/15 €10,621 €28,584 +€17,963 +169.1%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 €6,621 €24,584 +€17,963 +271.3%
Amounts payable 17/49 €20,613 €83,644 +€63,031 +305.8%
Amounts payable after more than one year 17 - €16,072 +€16,072
Financial debts 170/4 - €16,072 +€16,072
Amounts payable within one year 42/48 €20,613 €67,572 +€46,959 +227.8%
Current portion of amounts payable after more than one year 42 - €6,391 +€6,391
Trade debts 44 €18,873 €55,405 +€36,532 +193.6%
Suppliers 440/4 €18,873 €55,405 +€36,532 +193.6%
Taxes, remuneration and social security 45 €1,740 €5,107 +€3,367 +193.5%
Taxes 450/3 €1,740 €5,107 +€3,367 +193.5%
Other amounts payable 47/48 - €668 +€668
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €1,331 +€1,331
Other operating charges 640/8 - €822 +€822
Gross operating margin 9900 €8,396 €25,795 +€17,399 +207.2%
Operating profit (loss) 9901 €8,396 €23,642 +€15,246 +181.6%
Financial income 75/76B - €22 +€22
Recurring financial income 75 - €22 +€22
Financial charges 65/66B €35 €593 +€558 +1587.6%
Recurring financial charges 65 €35 €593 +€558 +1587.6%
Profit (loss) for the period before taxes 9903 €8,361 €23,071 +€14,710 +175.9%
Income taxes 67/77 €1,740 €5,107 +€3,367 +193.5%
Profit (loss) for the period 9904 €6,621 €17,963 +€11,342 +171.3%
Profit (loss) for the period to be appropriated 9905 €6,621 €17,963 +€11,342 +171.3%

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 29 September 2026 via checked.be.