MODERNE BOUWCONSTRUCTIES: 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.
MODERNE BOUWCONSTRUCTIES
Largest movements
- Cash -€2,679
down €2,679 (-4.4%), from €61,556 to €58,877
mainly Trade debts (-€2,000) and Net result for the year (-€1,939)
- Receivables within one year -€1,260
down €1,260 (-79.6%), from €1,583 to €323
of which Other amounts receivable: -€1,260
- Trade debts -€2,000
no longer reported in 2024 (was €2,000)
- Profit (loss) carried forward -€1,939
down €1,939 (-0.2%), from -€893,862 to -€895,801
- Gross operating margin +€4,164
up €4,164 (+69.5%), from -€5,994 to -€1,830
- Other operating charges -€62
no longer reported in 2024 (was €62)
From the 2023 result to the 2024 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,138 | €59,199 | -€3,939 | -6.2% |
| Current assets | 29/58 | €63,138 | €59,199 | -€3,939 | -6.2% |
| Amounts receivable within one year | 40/41 | €1,583 | €323 | -€1,260 | -79.6% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €1,583 | €323 | -€1,260 | -79.6% |
| Cash at bank and in hand | 54/58 | €61,556 | €58,877 | -€2,679 | -4.4% |
| Total equity and liabilities | 10/49 | €63,138 | €59,199 | -€3,939 | -6.2% |
| Equity | 10/15 | €61,138 | €59,199 | -€1,939 | -3.2% |
| Contributions | 10/11 | €955,000 | €955,000 | = | 0.0% |
| Capital | 10 | €955,000 | €955,000 | = | 0.0% |
| Issued capital | 100 | €955,000 | €955,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€893,862 | -€895,801 | -€1,939 | -0.2% |
| Amounts payable | 17/49 | €2,000 | - | -€2,000 | |
| Amounts payable within one year | 42/48 | €2,000 | - | -€2,000 | |
| Trade debts | 44 | €2,000 | - | -€2,000 | |
| Suppliers | 440/4 | €2,000 | - | -€2,000 | |
| Other operating charges | 640/8 | €62 | - | -€62 | |
| Gross operating margin | 9900 | -€5,994 | -€1,830 | +€4,164 | +69.5% |
| Operating profit (loss) | 9901 | -€6,056 | -€1,830 | +€4,226 | +69.8% |
| Financial charges | 65/66B | €96 | €109 | +€13 | +13.4% |
| Recurring financial charges | 65 | €96 | €109 | +€13 | +13.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,152 | -€1,939 | +€4,213 | +68.5% |
| Profit (loss) for the period | 9904 | -€6,152 | -€1,939 | +€4,213 | +68.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,152 | -€1,939 | +€4,213 | +68.5% |
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.