Rebuild4you: what changed
What changed
Rebuild4you
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€22,285
2024 · €61,036-€38,751
Equity
€17,790
2024 · €17,790
Cash
€5,309
2024 · €26,743-€21,434
Balance sheet total
€113,764
2024 · €143,891-€30,127
Largest movements
Assets
- Cash -€21,434
down €21,434 (-80.1%), from €26,743 to €5,309
mainly Other debts (-€38,751) and Contributions, distributions and other (-€22,285)
- Tangible fixed assets -€3,639
down €3,639 (-16.8%), from €21,613 to €17,974
of which Furniture and vehicles: -€2,054
- Deferred charges and accrued income -€3,090
no longer reported in 2025 (was €3,090)
Equity and liabilities
- Other debts -€38,751
down €38,751 (-63.5%), from €61,036 to €22,285
- Short-term financial debts +€27,000
new in 2025: €27,000
- Tax, wage and social debts -€7,797
down €7,797 (-19.7%), from €39,613 to €31,816
- Trade debts -€6,604
down €6,604 (-45.2%), from €14,595 to €7,991
- Debts after one year -€3,000
no longer reported in 2025 (was €3,000)
Income statement
- Gross operating margin -€46,520
down €46,520 (-52.1%), from €89,248 to €42,728
- Taxes -€9,667
down €9,667 (-49.5%), from €19,529 to €9,862
- Financial charges +€2,004
up €2,004 (+103%), from €1,940 to €3,944
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€61,036
Gross operating margin
-€46,520
Staff costs
-€407
Depreciation
+€648
Other operating charges
+€466
Financial income
-€603
Financial charges
-€2,004
Taxes
+€9,667
Result 2025
€22,285
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€23,149
Investment
€0
Financing
+€1,715
Cash 2024
€26,743
From operations (derived)
-€23,149
Net result for the year
+€22,285
Depreciation
+€4,627
Stocks and contracts
+€550
Receivables within one year
+€427
Deferred charges and accrued income
+€3,090
Trade debts
-€6,604
Tax, wage and social debts
-€7,797
Other debts
-€38,751
Accrued charges and deferred income
-€975
Financing
+€1,715
Debts after one year
-€3,000
Short-term financial debts
+€27,000
Contributions, distributions and other
-€22,285
Cash 2025
€5,309
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €143,891 | €113,764 | -€30,127 | -20.9% |
| Fixed assets | 21/28 | €23,288 | €18,662 | -€4,627 | -19.9% |
| Intangible fixed assets | 21 | €1,675 | €687 | -€988 | -59.0% |
| Tangible fixed assets | 22/27 | €21,613 | €17,974 | -€3,639 | -16.8% |
| Land and buildings | 22 | €16,817 | €15,437 | -€1,379 | -8.2% |
| Plant, machinery and equipment | 23 | €206 | - | -€206 | |
| Furniture and vehicles | 24 | €4,591 | €2,537 | -€2,054 | -44.7% |
| Current assets | 29/58 | €120,603 | €95,103 | -€25,500 | -21.1% |
| Stocks and contracts in progress | 3 | €9,488 | €8,938 | -€550 | -5.8% |
| Stocks | 30/36 | €9,488 | €8,938 | -€550 | -5.8% |
| Amounts receivable within one year | 40/41 | €81,282 | €80,855 | -€427 | -0.5% |
| Trade receivables | 40 | €23,037 | €31,410 | +€8,373 | +36.3% |
| Other amounts receivable | 41 | €58,245 | €49,445 | -€8,800 | -15.1% |
| Cash at bank and in hand | 54/58 | €26,743 | €5,309 | -€21,434 | -80.1% |
| Deferred charges and accrued income | 490/1 | €3,090 | - | -€3,090 | |
| Total equity and liabilities | 10/49 | €143,891 | €113,764 | -€30,127 | -20.9% |
| Equity | 10/15 | €17,790 | €17,790 | = | 0.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €15,290 | €15,290 | = | 0.0% |
| Distributable reserves | 133 | €15,290 | €15,290 | = | 0.0% |
| Amounts payable | 17/49 | €126,102 | €95,975 | -€30,127 | -23.9% |
| Amounts payable after more than one year | 17 | €3,000 | - | -€3,000 | |
| Financial debts | 170/4 | €3,000 | - | -€3,000 | |
| Amounts payable within one year | 42/48 | €118,244 | €92,092 | -€26,152 | -22.1% |
| Current portion of amounts payable after more than one year | 42 | €3,000 | €3,000 | = | 0.0% |
| Financial debts | 43 | - | €27,000 | +€27,000 | |
| Credit institutions | 430/8 | - | €27,000 | +€27,000 | |
| Trade debts | 44 | €14,595 | €7,991 | -€6,604 | -45.2% |
| Suppliers | 440/4 | €14,595 | €7,991 | -€6,604 | -45.2% |
| Taxes, remuneration and social security | 45 | €39,613 | €31,816 | -€7,797 | -19.7% |
| Taxes | 450/3 | €39,613 | €31,816 | -€7,797 | -19.7% |
| Other amounts payable | 47/48 | €61,036 | €22,285 | -€38,751 | -63.5% |
| Accrued charges and deferred income | 492/3 | €4,858 | €3,883 | -€975 | -20.1% |
| Non-recurring operating income | 76A | €22,510 | - | -€22,510 | |
| Remuneration, social security and pensions | 62 | €2,986 | €3,393 | +€407 | +13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,275 | €4,627 | -€648 | -12.3% |
| Other operating charges | 640/8 | €2,297 | €1,831 | -€466 | -20.3% |
| Gross operating margin | 9900 | €89,248 | €42,728 | -€46,520 | -52.1% |
| Operating profit (loss) | 9901 | €78,690 | €32,878 | -€45,812 | -58.2% |
| Financial income | 75/76B | €3,815 | €3,213 | -€603 | -15.8% |
| Recurring financial income | 75 | €3,815 | €3,213 | -€603 | -15.8% |
| Financial charges | 65/66B | €1,940 | €3,944 | +€2,004 | +103% |
| Recurring financial charges | 65 | €1,940 | €3,944 | +€2,004 | +103% |
| Profit (loss) for the period before taxes | 9903 | €80,565 | €32,146 | -€48,418 | -60.1% |
| Income taxes | 67/77 | €19,529 | €9,862 | -€9,667 | -49.5% |
| Profit (loss) for the period | 9904 | €61,036 | €22,285 | -€38,751 | -63.5% |
| Profit (loss) for the period to be appropriated | 9905 | €61,036 | €22,285 | -€38,751 | -63.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.