Quality - Bouw Odk: 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.
Quality - Bouw Odk
Largest movements
- Tangible fixed assets -€74,368
no longer reported in 2025 (was €74,368)
- Receivables within one year +€59,579
up €59,579 (+4.6%), from €1.3m to €1.3m
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€62,619
up €62,619 (+39.3%), from €159,492 to €222,110
- Taxes -€39,794
no longer reported in 2025 (was €39,794)
- Financial charges -€5,448
down €5,448 (-58.8%), from €9,259 to €3,811
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 | €1,359,397 | €1,345,465 | -€13,932 | -1.0% |
| Fixed assets | 21/28 | €74,368 | - | -€74,368 | |
| Tangible fixed assets | 22/27 | €74,368 | - | -€74,368 | |
| Land and buildings | 22 | €74,368 | - | -€74,368 | |
| Current assets | 29/58 | €1,285,029 | €1,345,465 | +€60,436 | +4.7% |
| Amounts receivable within one year | 40/41 | €1,285,029 | €1,344,608 | +€59,579 | +4.6% |
| Other amounts receivable | 41 | €1,285,029 | €1,344,608 | +€59,579 | +4.6% |
| Cash at bank and in hand | 54/58 | €0 | €857 | +€857 | +295,566% |
| Total equity and liabilities | 10/49 | €1,359,397 | €1,345,465 | -€13,932 | -1.0% |
| Equity | 10/15 | €1,305,453 | €1,304,466 | -€987 | -0.1% |
| Contributions | 10/11 | €424,994 | €424,994 | = | 0.0% |
| Capital | 10 | €424,994 | €424,994 | = | 0.0% |
| Issued capital | 100 | €424,994 | €424,994 | = | 0.0% |
| Reserves | 13 | €880,459 | €879,472 | -€987 | -0.1% |
| Non-distributable reserves | 130/1 | €49,744 | €49,744 | = | 0.0% |
| Legal reserve | 130 | €49,744 | €49,744 | = | 0.0% |
| Distributable reserves | 133 | €830,715 | €829,728 | -€987 | -0.1% |
| Amounts payable | 17/49 | €53,944 | €40,999 | -€12,946 | -24.0% |
| Amounts payable within one year | 42/48 | €53,944 | €40,999 | -€12,946 | -24.0% |
| Trade debts | 44 | €12,946 | - | -€12,946 | |
| Suppliers | 440/4 | €12,946 | - | -€12,946 | |
| Taxes, remuneration and social security | 45 | €40,999 | €40,999 | = | 0.0% |
| Taxes | 450/3 | €40,999 | €40,999 | = | 0.0% |
| Non-recurring operating income | 76A | €121,098 | €225,632 | +€104,534 | +86.3% |
| Other operating charges | 640/8 | €4,581 | €4,694 | +€112 | +2.5% |
| Gross operating margin | 9900 | €159,492 | €222,110 | +€62,619 | +39.3% |
| Operating profit (loss) | 9901 | €154,911 | €217,417 | +€62,506 | +40.3% |
| Financial income | 75/76B | €382 | €407 | +€26 | +6.8% |
| Recurring financial income | 75 | €382 | €407 | +€26 | +6.8% |
| Financial charges | 65/66B | €9,259 | €3,811 | -€5,448 | -58.8% |
| Recurring financial charges | 65 | €9,259 | €3,811 | -€5,448 | -58.8% |
| Profit (loss) for the period before taxes | 9903 | €146,034 | €214,013 | +€67,980 | +46.6% |
| Income taxes | 67/77 | €39,794 | - | -€39,794 | |
| Profit (loss) for the period | 9904 | €106,239 | €214,013 | +€107,774 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €106,239 | €214,013 | +€107,774 | +101% |
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 31 October 2026 via checked.be.