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SWIFTFIX: 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

SWIFTFIX

BE 0804.483.752
NACE 41.001, General construction of residential buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€20,029
2024 · €2,351+€17,679
Equity
€23,380
2024 · €3,351+€20,029
Cash
€23,788
2024 · €14,255+€9,533
Balance sheet total
€159,840
2024 · €77,608+€82,232

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€63,099

    up €63,099 (+122.5%), from €51,530 to €114,629

    of which Trade receivables: +€54,485

  • Cash +€9,533

    up €9,533 (+66.9%), from €14,255 to €23,788

    mainly Trade debts (+€42,198) and Tax, wage and social debts (+€34,407)

  • Tangible fixed assets +€6,600

    up €6,600 (+55.8%), from €11,823 to €18,423

    of which Furniture and vehicles: +€7,366

  • Financial fixed assets +€3,000

    new in 2025: €3,000

Equity and liabilities
  • Trade debts +€42,198

    up €42,198 (+124.4%), from €33,925 to €76,123

  • Tax, wage and social debts +€34,407

    up €34,407 (+5854.9%), from €588 to €34,995

    of which Remuneration and social security: +€29,400

  • Profit (loss) carried forward +€20,029

    up €20,029 (+852.1%), from €2,351 to €22,380

  • Other debts -€14,403

    down €14,403 (-36.2%), from €39,744 to €25,341

Income statement
  • Turnover -€564,633

    no longer reported in 2025 (was €564,633)

  • Purchases and services -€558,064

    no longer reported in 2025 (was €558,064)

  • Gross operating margin +€24,373

    up €24,373 (+371.0%), from €6,569 to €30,942

From the 2024 result to the 2025 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 2024 €2,351
Gross operating margin +€24,373
Staff costs -€685
Depreciation -€1,872
Other operating charges +€376
Financial income -€2
Financial charges -€92
Taxes -€4,420
Result 2025 €20,029

Cash bridge derived

cash 2024 to 2025

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.

From operations +€23,610
Investment -€14,077
Financing €0
Cash 2024 €14,255
Net result for the year +€20,029
Depreciation +€4,476
Receivables within one year -€63,099
Trade debts +€42,198
Tax, wage and social debts +€34,407
Other debts -€14,403
Investment in fixed assets (net) -€14,077
Cash 2025 €23,788
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €77,608 €159,840 +€82,232 +106.0%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €11,823 €21,423 +€9,600 +81.2%
Tangible fixed assets 22/27 €11,823 €18,423 +€6,600 +55.8%
Plant, machinery and equipment 23 €1,714 €948 -€766 -44.7%
Furniture and vehicles 24 €10,109 €17,475 +€7,366 +72.9%
Financial fixed assets 28 - €3,000 +€3,000
Current assets 29/58 €65,785 €138,417 +€72,632 +110.4%
Amounts receivable within one year 40/41 €51,530 €114,629 +€63,099 +122.5%
Trade receivables 40 €39,540 €94,025 +€54,485 +137.8%
Other amounts receivable 41 €11,990 €20,603 +€8,613 +71.8%
Cash at bank and in hand 54/58 €14,255 €23,788 +€9,533 +66.9%
Total equity and liabilities 10/49 €77,608 €159,840 +€82,232 +106.0%
Equity 10/15 €3,351 €23,380 +€20,029 +597.8%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 €2,351 €22,380 +€20,029 +852.1%
Amounts payable 17/49 €74,257 €136,460 +€62,203 +83.8%
Amounts payable within one year 42/48 €74,257 €136,460 +€62,203 +83.8%
Trade debts 44 €33,925 €76,123 +€42,198 +124.4%
Suppliers 440/4 €33,925 €76,123 +€42,198 +124.4%
Taxes, remuneration and social security 45 €588 €34,995 +€34,407 +5854.9%
Taxes 450/3 €588 €5,595 +€5,007 +852.1%
Remuneration and social security 454/9 - €29,400 +€29,400
Other amounts payable 47/48 €39,744 €25,341 -€14,403 -36.2%
Turnover 70 €564,633 - -€564,633
Goods, raw materials, services and sundry goods 60/61 €558,064 - -€558,064
Remuneration, social security and pensions 62 - €685 +€685
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,604 €4,476 +€1,872 +71.9%
Other operating charges 640/8 €839 €462 -€376 -44.9%
Gross operating margin 9900 €6,569 €30,942 +€24,373 +371.0%
Operating profit (loss) 9901 €3,126 €25,318 +€22,192 +709.9%
Financial income 75/76B €2 €0 -€2 -100.0%
Recurring financial income 75 €2 €0 -€2 -100.0%
Financial charges 65/66B €189 €281 +€92 +48.4%
Recurring financial charges 65 €189 €281 +€92 +48.4%
Profit (loss) for the period before taxes 9903 €2,938 €25,037 +€22,098 +752.1%
Income taxes 67/77 €588 €5,007 +€4,420 +752.1%
Profit (loss) for the period 9904 €2,351 €20,029 +€17,679 +752.1%
Profit (loss) for the period to be appropriated 9905 €2,351 €20,029 +€17,679 +752.1%

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 28 September 2026 via checked.be.