NowBuild: 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.
NowBuild
Largest movements
- Tangible fixed assets +€1,000
new in 2024: €1,000
- Receivables within one year +€210
new in 2024: €210
- Trade debts +€1,210
up €1,210 (+2749.0%), from €44 to €1,254
- Profit (loss) carried forward -€29
down €29 (-0.2%), from -€18,405 to -€18,434
- Short-term financial debts +€21
new in 2024: €21
- Gross operating margin +€5,236
no longer reported in 2024 (was -€5,236)
- Other operating charges -€1,022
no longer reported in 2024 (was €1,022)
- Financial charges -€522
down €522 (-94.7%), from €551 to €29
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 | €8 | €1,210 | +€1,202 | +15025.0% |
| Fixed assets | 21/28 | - | €1,000 | +€1,000 | |
| Tangible fixed assets | 22/27 | - | €1,000 | +€1,000 | |
| Furniture and vehicles | 24 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €8 | €210 | +€202 | +2525.0% |
| Amounts receivable within one year | 40/41 | - | €210 | +€210 | |
| Other amounts receivable | 41 | - | €210 | +€210 | |
| Cash at bank and in hand | 54/58 | €8 | - | -€8 | |
| Total equity and liabilities | 10/49 | €8 | €1,210 | +€1,202 | +15025.0% |
| Equity | 10/15 | -€45 | -€74 | -€29 | -63.8% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €5,860 | €5,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,000 | - | -€4,000 | |
| Distributable reserves | 133 | - | €4,000 | +€4,000 | |
| Profit (loss) carried forward | 14 | -€18,405 | -€18,434 | -€29 | -0.2% |
| Amounts payable | 17/49 | €53 | €1,284 | +€1,231 | +2322.1% |
| Amounts payable within one year | 42/48 | €53 | €1,284 | +€1,231 | +2322.1% |
| Financial debts | 43 | - | €21 | +€21 | |
| Credit institutions | 430/8 | - | €21 | +€21 | |
| Trade debts | 44 | €44 | €1,254 | +€1,210 | +2749.0% |
| Suppliers | 440/4 | €44 | €1,254 | +€1,210 | +2749.0% |
| Other amounts payable | 47/48 | €9 | €9 | -€0 | -1.7% |
| Other operating charges | 640/8 | €1,022 | - | -€1,022 | |
| Gross operating margin | 9900 | -€5,236 | - | +€5,236 | |
| Operating profit (loss) | 9901 | -€6,258 | - | +€6,258 | |
| Financial charges | 65/66B | €551 | €29 | -€522 | -94.7% |
| Recurring financial charges | 65 | €551 | €29 | -€522 | -94.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,809 | -€29 | +€6,780 | +99.6% |
| Profit (loss) for the period | 9904 | -€6,809 | -€29 | +€6,780 | +99.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,809 | -€29 | +€6,780 | +99.6% |
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 7 October 2026 via checked.be.