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SPEC-MAR: 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.

What changed

SPEC-MAR

BE 0807.925.074
NACE 41.003, General construction of other non-residential buildings
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€3,570
2023 · €44,377-€47,947
Equity
€98,804
2023 · €118,836-€20,032
Cash
€20,504
2023 · €3,175+€17,328
Balance sheet total
€217,385
2023 · €218,667-€1,282

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€23,790

    down €23,790 (-30.9%), from €76,879 to €53,088

    of which Trade receivables: -€23,319

  • Cash +€17,328

    up €17,328 (+545.7%), from €3,175 to €20,504

    mainly Receivables within one year (+€23,790) and Debts after one year (+€17,349)

  • Receivables after one year +€10,604

    up €10,604 (+8.4%), from €125,703 to €136,308

  • Tangible fixed assets -€5,127

    down €5,127 (-43.6%), from €11,761 to €6,634

    of which Furniture and vehicles: -€4,777

Equity and liabilities
  • Debts after one year +€17,349

    up €17,349 (+94.9%), from €18,289 to €35,639

  • Trade debts -€16,488

    down €16,488 (-64.5%), from €25,545 to €9,057

  • Reserves -€16,462

    down €16,462 (-27.3%), from €60,246 to €43,784

    of which Distributable reserves: -€16,462

  • Other debts +€12,639

    up €12,639 (+45.5%), from €27,784 to €40,423

  • Current portion of long-term debt +€7,053

    up €7,053 (+74.1%), from €9,521 to €16,574

Income statement
  • Gross operating margin -€53,746

    down €53,746 (-84.5%), from €63,585 to €9,839

  • Taxes -€10,187

    down €10,187, from €9,843 to -€344

  • Financial charges +€4,154

    up €4,154 (+238.3%), from €1,743 to €5,896

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €44,377
Gross operating margin -€53,746
Depreciation +€130
Other operating charges -€18
Other operating items -€346
Financial income -€0
Financial charges -€4,154
Taxes +€10,187
Result 2024 -€3,570

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€7,991
Investment -€898
Financing +€10,236
Cash 2023 €3,175
Net result for the year -€3,570
Depreciation +€6,026
Receivables after one year -€10,604
Receivables within one year +€23,790
Deferred charges and accrued income +€297
Trade debts -€16,488
Tax, wage and social debts -€4,099
Other debts +€12,639
Investment in fixed assets (net) -€898
Debts after one year +€17,349
Current portion of long-term debt +€7,053
Short-term financial debts +€2,295
Contributions, distributions and other -€16,462
Cash 2024 €20,504
Every line side by side 46 lines
Line Code 2023 2024 Change %
Total assets 20/58 €218,667 €217,385 -€1,282 -0.6%
Fixed assets 21/28 €11,761 €6,634 -€5,127 -43.6%
Tangible fixed assets 22/27 €11,761 €6,634 -€5,127 -43.6%
Plant, machinery and equipment 23 €1,192 €841 -€351 -29.4%
Furniture and vehicles 24 €10,569 €5,793 -€4,777 -45.2%
Current assets 29/58 €206,906 €210,751 +€3,846 +1.9%
Amounts receivable after more than one year 29 €125,703 €136,308 +€10,604 +8.4%
Other amounts receivable 291 €125,703 €136,308 +€10,604 +8.4%
Amounts receivable within one year 40/41 €76,879 €53,088 -€23,790 -30.9%
Trade receivables 40 €75,104 €51,786 -€23,319 -31.0%
Other amounts receivable 41 €1,774 €1,303 -€472 -26.6%
Cash at bank and in hand 54/58 €3,175 €20,504 +€17,328 +545.7%
Deferred charges and accrued income 490/1 €1,148 €851 -€297 -25.8%
Total equity and liabilities 10/49 €218,667 €217,385 -€1,282 -0.6%
Equity 10/15 €118,836 €98,804 -€20,032 -16.9%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €60,246 €43,784 -€16,462 -27.3%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €58,386 €41,924 -€16,462 -28.2%
Profit (loss) carried forward 14 €52,390 €48,820 -€3,570 -6.8%
Amounts payable 17/49 €99,831 €118,581 +€18,750 +18.8%
Amounts payable after more than one year 17 €18,289 €35,639 +€17,349 +94.9%
Financial debts 170/4 €18,289 €35,639 +€17,349 +94.9%
Amounts payable within one year 42/48 €81,542 €82,942 +€1,401 +1.7%
Current portion of amounts payable after more than one year 42 €9,521 €16,574 +€7,053 +74.1%
Financial debts 43 €3 €2,298 +€2,295 +85649.6%
Credit institutions 430/8 €3 €2,298 +€2,295 +85649.6%
Trade debts 44 €25,545 €9,057 -€16,488 -64.5%
Suppliers 440/4 €25,545 €9,057 -€16,488 -64.5%
Taxes, remuneration and social security 45 €18,689 €14,590 -€4,099 -21.9%
Taxes 450/3 €18,689 €14,590 -€4,099 -21.9%
Other amounts payable 47/48 €27,784 €40,423 +€12,639 +45.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,156 €6,026 -€130 -2.1%
Other operating charges 640/8 €1,428 €1,446 +€18 +1.3%
Non-recurring operating charges 66A €38 €384 +€346 +911.7%
Gross operating margin 9900 €63,585 €9,839 -€53,746 -84.5%
Operating profit (loss) 9901 €55,963 €1,983 -€53,980 -96.5%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €1,743 €5,896 +€4,154 +238.3%
Recurring financial charges 65 €1,743 €5,896 +€4,154 +238.3%
Profit (loss) for the period before taxes 9903 €54,220 -€3,914 -€58,134
Income taxes 67/77 €9,843 -€344 -€10,187
Profit (loss) for the period 9904 €44,377 -€3,570 -€47,947
Profit (loss) for the period to be appropriated 9905 €44,377 -€3,570 -€47,947

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.