PDM 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.
PDM BOUW
Largest movements
- Receivables within one year +€111,950
up €111,950 (+1,265%), from €8,852 to €120,801
of which Trade receivables: +€110,185
- Tax, wage and social debts +€64,961
up €64,961 (+1,149%), from €5,656 to €70,618
of which Remuneration and social security: +€60,620
- Trade debts +€34,577
up €34,577 (+823%), from €4,203 to €38,781
- Profit (loss) carried forward +€12,412
up €12,412 (+7,481%), from €166 to €12,578
- Gross operating margin +€11,540
up €11,540 (+58.2%), from €19,818 to €31,358
- Taxes +€4,232
up €4,232 (+3,893%), from €109 to €4,341
- Other operating charges -€1,118
down €1,118 (-66.6%), from €1,678 to €560
- Staff costs -€658
down €658 (-4.5%), from €14,687 to €14,029
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.
Derived cash bridge
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 | €15,686 | €127,637 | +€111,951 | +714% |
| Current assets | 29/58 | €15,686 | €127,637 | +€111,951 | +714% |
| Stocks and contracts in progress | 3 | €2,472 | €2,472 | = | 0.0% |
| Stocks | 30/36 | €2,472 | €2,472 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,852 | €120,801 | +€111,950 | +1,265% |
| Trade receivables | 40 | €7,463 | €117,648 | +€110,185 | +1,477% |
| Other amounts receivable | 41 | €1,389 | €3,153 | +€1,764 | +127% |
| Cash at bank and in hand | 54/58 | €4,314 | €4,314 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €48 | €50 | +€1 | +2.9% |
| Total equity and liabilities | 10/49 | €15,686 | €127,637 | +€111,951 | +714% |
| Equity | 10/15 | €5,166 | €17,578 | +€12,412 | +240% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €166 | €12,578 | +€12,412 | +7,481% |
| Amounts payable | 17/49 | €10,520 | €110,059 | +€99,539 | +946% |
| Amounts payable within one year | 42/48 | €10,520 | €110,059 | +€99,539 | +946% |
| Trade debts | 44 | €4,203 | €38,781 | +€34,577 | +823% |
| Suppliers | 440/4 | €4,203 | €38,781 | +€34,577 | +823% |
| Taxes, remuneration and social security | 45 | €5,656 | €70,618 | +€64,961 | +1,149% |
| Taxes | 450/3 | €109 | €4,450 | +€4,341 | +3,993% |
| Remuneration and social security | 454/9 | €5,547 | €66,168 | +€60,620 | +1,093% |
| Other amounts payable | 47/48 | €661 | €661 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €14,687 | €14,029 | -€658 | -4.5% |
| Other operating charges | 640/8 | €1,678 | €560 | -€1,118 | -66.6% |
| Gross operating margin | 9900 | €19,818 | €31,358 | +€11,540 | +58.2% |
| Operating profit (loss) | 9901 | €3,453 | €16,769 | +€13,315 | +386% |
| Financial income | 75/76B | €134 | - | -€134 | |
| Recurring financial income | 75 | €134 | - | -€134 | |
| Financial charges | 65/66B | €128 | €15 | -€113 | -88.3% |
| Recurring financial charges | 65 | €128 | €15 | -€113 | -88.3% |
| Profit (loss) for the period before taxes | 9903 | €3,459 | €16,754 | +€13,294 | +384% |
| Income taxes | 67/77 | €109 | €4,341 | +€4,232 | +3,893% |
| Profit (loss) for the period | 9904 | €3,351 | €12,412 | +€9,062 | +270% |
| Profit (loss) for the period to be appropriated | 9905 | €3,351 | €12,412 | +€9,062 | +270% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.