QUALITY 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.
QUALITY BOUWCONSTRUCT
Largest movements
- Receivables within one year -€1,373
down €1,373 (-6.7%), from €20,408 to €19,035
of which Other amounts receivable: -€1,373
- Tangible fixed assets -€577
down €577 (-8.0%), from €7,186 to €6,609
of which Plant, machinery and equipment: -€330
- Trade debts -€1,852
down €1,852 (-38.0%), from €4,875 to €3,023
- Depreciation -€1,819
down €1,819 (-75.9%), from €2,395 to €577
- Financial income +€941
new in 2025: €941
- Other operating charges +€462
new in 2025: €462
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,594 | €25,644 | -€1,950 | -7.1% |
| Fixed assets | 21/28 | €7,186 | €6,609 | -€577 | -8.0% |
| Tangible fixed assets | 22/27 | €7,186 | €6,609 | -€577 | -8.0% |
| Plant, machinery and equipment | 23 | €330 | - | -€330 | |
| Furniture and vehicles | 24 | €6,856 | €6,609 | -€246 | -3.6% |
| Current assets | 29/58 | €20,408 | €19,035 | -€1,373 | -6.7% |
| Amounts receivable within one year | 40/41 | €20,408 | €19,035 | -€1,373 | -6.7% |
| Trade receivables | 40 | €2,365 | €2,365 | = | 0.0% |
| Other amounts receivable | 41 | €18,044 | €16,671 | -€1,373 | -7.6% |
| Total equity and liabilities | 10/49 | €27,594 | €25,644 | -€1,950 | -7.1% |
| Equity | 10/15 | €3,581 | €3,484 | -€98 | -2.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,481 | €3,384 | -€98 | -2.8% |
| Amounts payable | 17/49 | €24,013 | €22,161 | -€1,852 | -7.7% |
| Amounts payable within one year | 42/48 | €24,013 | €22,161 | -€1,852 | -7.7% |
| Financial debts | 43 | €4,123 | €4,123 | = | 0.0% |
| Credit institutions | 430/8 | €4,123 | €4,123 | = | 0.0% |
| Trade debts | 44 | €4,875 | €3,023 | -€1,852 | -38.0% |
| Suppliers | 440/4 | €4,875 | €3,023 | -€1,852 | -38.0% |
| Taxes, remuneration and social security | 45 | €15,014 | €15,014 | = | 0.0% |
| Taxes | 450/3 | €15,014 | €15,014 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,395 | €577 | -€1,819 | -75.9% |
| Other operating charges | 640/8 | - | €462 | +€462 | |
| Gross operating margin | 9900 | €0 | - | = | |
| Operating profit (loss) | 9901 | -€2,395 | -€1,038 | +€1,357 | +56.7% |
| Financial income | 75/76B | - | €941 | +€941 | |
| Recurring financial income | 75 | - | €941 | +€941 | |
| Profit (loss) for the period before taxes | 9903 | -€2,395 | -€98 | +€2,298 | +95.9% |
| Profit (loss) for the period | 9904 | -€2,395 | -€98 | +€2,298 | +95.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,395 | -€98 | +€2,298 | +95.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.