PL BOUWCONSTRUCT: 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.
PL BOUWCONSTRUCT
Largest movements
- Cash +€18,578
up €18,578 (+83.5%), from €22,239 to €40,818
mainly Net result for the year (+€33,211) and Depreciation (+€15,247)
- Tangible fixed assets -€10,768
down €10,768 (-28.1%), from €38,260 to €27,492
- Receivables within one year +€6,913
up €6,913 (+12.3%), from €56,346 to €63,258
- Equity +€33,211
up €33,211 (+119.2%), from €27,857 to €61,068
of which Reserves: +€33,211
- Debts within one year -€13,066
down €13,066 (-15.2%), from €85,726 to €72,659
- Debts after one year -€5,422
no longer reported in 2014 (was €5,422)
- Gross operating margin +€22,639
up €22,639 (+55.0%), from €41,181 to €63,820
- Taxes +€3,548
up €3,548 (+115.2%), from €3,081 to €6,629
From the 2013 result to the 2014 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 2013 and 2014 balance sheets and the 2014 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2013 | 2014 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €119,004 | €133,727 | +€14,723 | +12.4% |
| Fixed assets | 21/28 | €40,420 | €29,652 | -€10,768 | -26.6% |
| Tangible fixed assets | 22/27 | €38,260 | €27,492 | -€10,768 | -28.1% |
| Financial fixed assets | 28 | €2,160 | €2,160 | = | 0.0% |
| Current assets | 29/58 | €78,585 | €104,076 | +€25,491 | +32.4% |
| Amounts receivable within one year | 40/41 | €56,346 | €63,258 | +€6,913 | +12.3% |
| Cash at bank and in hand | 54/58 | €22,239 | €40,818 | +€18,578 | +83.5% |
| Total equity and liabilities | 10/49 | €119,004 | €133,727 | +€14,723 | +12.4% |
| Equity | 10/15 | €27,857 | €61,068 | +€33,211 | +119.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €9,257 | €42,468 | +€33,211 | +358.8% |
| Profit (loss) carried forward | 14 | -€14,800 | -€8,748 | +€6,053 | +40.9% |
| Amounts payable | 17/49 | €91,148 | €72,659 | -€18,488 | -20.3% |
| Amounts payable after more than one year | 17 | €5,422 | - | -€5,422 | |
| Amounts payable within one year | 42/48 | €85,726 | €72,659 | -€13,066 | -15.2% |
| Trade debts | 44 | €37,420 | €33,605 | -€3,816 | -10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,559 | €15,247 | -€313 | -2.0% |
| Gross operating margin | 9900 | €41,181 | €63,820 | +€22,639 | +55.0% |
| Operating profit (loss) | 9901 | €23,933 | €45,593 | +€21,660 | +90.5% |
| Recurring financial income | 75 | €684 | €16 | -€668 | -97.7% |
| Recurring financial charges | 65 | €3,532 | €5,769 | +€2,237 | +63.3% |
| Profit (loss) for the period before taxes | 9903 | €21,085 | €39,840 | +€18,755 | +88.9% |
| Income taxes | 67/77 | €3,081 | €6,629 | +€3,548 | +115.2% |
| Profit (loss) for the period | 9904 | €18,004 | €33,211 | +€15,207 | +84.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,004 | €14,461 | +€457 | +3.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2013 and 31 December 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.