RB BOUW: 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.
RB BOUW
Largest movements
- Receivables within one year +€29,551
up €29,551 (+53.1%), from €55,671 to €85,222
of which Trade receivables: +€20,459
- Tangible fixed assets +€7,672
up €7,672 (+74.9%), from €10,245 to €17,917
of which Furniture and vehicles: +€7,482
- Cash +€7,669
up €7,669 (+1242.6%), from €617 to €8,287
mainly Net result for the year (+€36,739) and Tax, wage and social debts (+€8,384)
- Reserves +€36,739
up €36,739 (+140.4%), from €26,161 to €62,901
- Tax, wage and social debts +€8,384
up €8,384 (+67.8%), from €12,369 to €20,753
of which Taxes: +€12,942
- Trade debts -€4,295
down €4,295 (-20.2%), from €21,220 to €16,926
- Other debts +€4,134
up €4,134 (+68.3%), from €6,051 to €10,185
- Gross operating margin +€62,235
up €62,235 (+51.4%), from €121,094 to €183,329
- Staff costs +€16,098
up €16,098 (+15.0%), from €107,540 to €123,638
- Taxes +€13,782
up €13,782 (+703.9%), from €1,958 to €15,740
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
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 | €67,801 | €112,764 | +€44,963 | +66.3% |
| Fixed assets | 21/28 | €10,729 | €18,401 | +€7,672 | +71.5% |
| Tangible fixed assets | 22/27 | €10,245 | €17,917 | +€7,672 | +74.9% |
| Plant, machinery and equipment | 23 | €3,623 | €3,813 | +€190 | +5.3% |
| Furniture and vehicles | 24 | €6,622 | €14,104 | +€7,482 | +113.0% |
| Financial fixed assets | 28 | €484 | €484 | = | 0.0% |
| Current assets | 29/58 | €57,072 | €94,363 | +€37,291 | +65.3% |
| Amounts receivable within one year | 40/41 | €55,671 | €85,222 | +€29,551 | +53.1% |
| Trade receivables | 40 | €55,303 | €75,763 | +€20,459 | +37.0% |
| Other amounts receivable | 41 | €367 | €9,460 | +€9,092 | +2474.1% |
| Cash at bank and in hand | 54/58 | €617 | €8,287 | +€7,669 | +1242.6% |
| Deferred charges and accrued income | 490/1 | €784 | €854 | +€70 | +9.0% |
| Total equity and liabilities | 10/49 | €67,801 | €112,764 | +€44,963 | +66.3% |
| Equity | 10/15 | €28,161 | €64,901 | +€36,739 | +130.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €26,161 | €62,901 | +€36,739 | +140.4% |
| Distributable reserves | 133 | €26,161 | €62,901 | +€36,739 | +140.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €39,640 | €47,864 | +€8,224 | +20.7% |
| Amounts payable within one year | 42/48 | €39,640 | €47,864 | +€8,224 | +20.7% |
| Trade debts | 44 | €21,220 | €16,926 | -€4,295 | -20.2% |
| Suppliers | 440/4 | €21,220 | €16,926 | -€4,295 | -20.2% |
| Taxes, remuneration and social security | 45 | €12,369 | €20,753 | +€8,384 | +67.8% |
| Taxes | 450/3 | €2,732 | €15,674 | +€12,942 | +473.7% |
| Remuneration and social security | 454/9 | €9,637 | €5,079 | -€4,558 | -47.3% |
| Other amounts payable | 47/48 | €6,051 | €10,185 | +€4,134 | +68.3% |
| Remuneration, social security and pensions | 62 | €107,540 | €123,638 | +€16,098 | +15.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,026 | €4,991 | +€964 | +24.0% |
| Other operating charges | 640/8 | €1,031 | €2,223 | +€1,193 | +115.7% |
| Gross operating margin | 9900 | €121,094 | €183,329 | +€62,235 | +51.4% |
| Operating profit (loss) | 9901 | €8,497 | €52,477 | +€43,980 | +517.6% |
| Financial income | 75/76B | €102 | €1,129 | +€1,027 | +1007.6% |
| Recurring financial income | 75 | €102 | €1,129 | +€1,027 | +1007.6% |
| Financial charges | 65/66B | €334 | €1,126 | +€792 | +237.2% |
| Recurring financial charges | 65 | €334 | €1,126 | +€792 | +237.2% |
| Profit (loss) for the period before taxes | 9903 | €8,265 | €52,479 | +€44,215 | +535.0% |
| Income taxes | 67/77 | €1,958 | €15,740 | +€13,782 | +703.9% |
| Profit (loss) for the period | 9904 | €6,307 | €36,739 | +€30,433 | +482.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,307 | €36,739 | +€30,433 | +482.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.