Pubrox Gevelwerken: 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.
Pubrox Gevelwerken
Largest movements
- Cash -€598
down €598 (-3.7%), from €16,133 to €15,535
mainly Net result for the year (-€1,989)
- Receivables within one year -€391
no longer reported in 2025 (was €391)
- Profit (loss) carried forward -€1,989
down €1,989 (-72.2%), from -€2,755 to -€4,744
- Trade debts +€1,000
new in 2025: €1,000
- Gross operating margin -€580
down €580 (-87.5%), from -€663 to -€1,243
- Financial charges +€26
up €26 (+19.3%), from €135 to €161
- Other operating charges +€16
up €16 (+2.8%), from €569 to €585
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,524 | €15,535 | -€989 | -6.0% |
| Current assets | 29/58 | €16,524 | €15,535 | -€989 | -6.0% |
| Amounts receivable within one year | 40/41 | €391 | - | -€391 | |
| Other amounts receivable | 41 | €391 | - | -€391 | |
| Cash at bank and in hand | 54/58 | €16,133 | €15,535 | -€598 | -3.7% |
| Total equity and liabilities | 10/49 | €16,524 | €15,535 | -€989 | -6.0% |
| Equity | 10/15 | €16,524 | €14,535 | -€1,989 | -12.0% |
| Contributions | 10/11 | €12,450 | €12,450 | = | 0.0% |
| Reserves | 13 | €6,829 | €6,829 | = | 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% |
| Distributable reserves | 133 | €4,969 | €4,969 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,755 | -€4,744 | -€1,989 | -72.2% |
| Amounts payable | 17/49 | - | €1,000 | +€1,000 | |
| Amounts payable within one year | 42/48 | - | €1,000 | +€1,000 | |
| Trade debts | 44 | - | €1,000 | +€1,000 | |
| Suppliers | 440/4 | - | €1,000 | +€1,000 | |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.8% |
| Gross operating margin | 9900 | -€663 | -€1,243 | -€580 | -87.5% |
| Operating profit (loss) | 9901 | -€1,232 | -€1,828 | -€596 | -48.4% |
| Financial charges | 65/66B | €135 | €161 | +€26 | +19.3% |
| Recurring financial charges | 65 | €135 | €161 | +€26 | +19.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,367 | -€1,989 | -€622 | -45.5% |
| Profit (loss) for the period | 9904 | -€1,367 | -€1,989 | -€622 | -45.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,367 | -€1,989 | -€622 | -45.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.