Puur Bouwprojecten: 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.
Puur Bouwprojecten
Largest movements
- Financial fixed assets +€164,361
new in 2025: €164,361
- Tangible fixed assets -€82,611
down €82,611 (-12.8%), from €645,321 to €562,710
- Other debts +€98,784
up €98,784 (+12.9%), from €764,306 to €863,090
- Profit (loss) carried forward -€12,557
down €12,557 (-9.0%), from -€138,794 to -€151,351
- Gross operating margin +€18,259
up €18,259 (+921%), from €1,982 to €20,241
- Depreciation -€3,813
down €3,813 (-74.5%), from €5,116 to €1,303
- Financial charges +€1,755
up €1,755 (+6.2%), from €28,512 to €30,267
- Other operating charges +€1,136
up €1,136 (+215%), from €529 to €1,665
- Financial income +€438
new in 2025: €438
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 | €656,757 | €742,172 | +€85,415 | +13.0% |
| Fixed assets | 21/28 | €645,321 | €727,071 | +€81,750 | +12.7% |
| Tangible fixed assets | 22/27 | €645,321 | €562,710 | -€82,611 | -12.8% |
| Land and buildings | 22 | €645,321 | €562,710 | -€82,611 | -12.8% |
| Financial fixed assets | 28 | - | €164,361 | +€164,361 | |
| Current assets | 29/58 | €11,437 | €15,102 | +€3,665 | +32.0% |
| Amounts receivable within one year | 40/41 | €10,794 | €14,976 | +€4,182 | +38.7% |
| Trade receivables | 40 | €222 | €222 | = | 0.0% |
| Other amounts receivable | 41 | €10,572 | €14,754 | +€4,182 | +39.6% |
| Cash at bank and in hand | 54/58 | €305 | €125 | -€179 | -58.8% |
| Deferred charges and accrued income | 490/1 | €338 | - | -€338 | |
| Total equity and liabilities | 10/49 | €656,757 | €742,172 | +€85,415 | +13.0% |
| Equity | 10/15 | -€108,794 | -€121,351 | -€12,557 | -11.5% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,794 | -€151,351 | -€12,557 | -9.0% |
| Amounts payable | 17/49 | €765,552 | €863,523 | +€97,971 | +12.8% |
| Amounts payable within one year | 42/48 | €765,552 | €863,523 | +€97,971 | +12.8% |
| Trade debts | 44 | €1,246 | €433 | -€813 | -65.2% |
| Suppliers | 440/4 | €1,246 | €433 | -€813 | -65.2% |
| Other amounts payable | 47/48 | €764,306 | €863,090 | +€98,784 | +12.9% |
| Non-recurring operating income | 76A | €3,745 | - | -€3,745 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,116 | €1,303 | -€3,813 | -74.5% |
| Other operating charges | 640/8 | €529 | €1,665 | +€1,136 | +215% |
| Gross operating margin | 9900 | €1,982 | €20,241 | +€18,259 | +921% |
| Operating profit (loss) | 9901 | -€3,663 | €17,273 | +€20,935 | |
| Financial income | 75/76B | - | €438 | +€438 | |
| Recurring financial income | 75 | - | €438 | +€438 | |
| Financial charges | 65/66B | €28,512 | €30,267 | +€1,755 | +6.2% |
| Recurring financial charges | 65 | €28,512 | €30,267 | +€1,755 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | -€32,174 | -€12,557 | +€19,618 | +61.0% |
| Profit (loss) for the period | 9904 | -€32,174 | -€12,557 | +€19,618 | +61.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,174 | -€12,557 | +€19,618 | +61.0% |
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 30 October 2026 via checked.be.