Skip to content

TIP: 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

TIP

BE 0474.058.004
NACE 43.990, Other specialised construction activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,700
2024 · €36,032-€34,332
Equity
€57,724
2024 · €56,024+€1,700
Cash
€8,950
2024 · €9,972-€1,022
Balance sheet total
€76,153
2024 · €71,588+€4,565

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€3,594

    up €3,594 (+24.3%), from €14,809 to €18,403

  • Receivables within one year +€1,993

    up €1,993 (+4.3%), from €46,592 to €48,585

    of which Trade receivables: +€4,082

  • Cash -€1,022

    down €1,022 (-10.2%), from €9,972 to €8,950

    mainly Investment in fixed assets (net) (-€7,511) and Receivables within one year (-€1,993)

Equity and liabilities
  • Other debts +€2,158

    up €2,158 (+49.8%), from €4,329 to €6,487

  • Profit (loss) carried forward +€1,700

    up €1,700 (+3.5%), from €47,968 to €49,668

  • Trade debts +€967

    up €967 (+12.0%), from €8,049 to €9,016

Income statement
  • Turnover -€116,528

    down €116,528 (-42.1%), from €276,500 to €159,972

  • Purchases and services -€83,689

    down €83,689 (-34.8%), from €240,397 to €156,708

  • Gross operating margin -€32,839

    down €32,839 (-91.0%), from €36,103 to €3,264

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 €36,032
Gross operating margin -€32,839
Depreciation +€843
Other operating items +€569
Financial income -€420
Financial charges -€1,370
Taxes -€1,115
Result 2025 €1,700

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 +€6,489
Investment -€7,511
Financing €0
Cash 2024 €9,972
Net result for the year +€1,700
Depreciation +€3,917
Receivables within one year -€1,993
Trade debts +€967
Other debts +€2,158
Accrued charges and deferred income -€260
Investment in fixed assets (net) -€7,511
Cash 2025 €8,950
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €71,588 €76,153 +€4,565 +6.4%
Fixed assets 21/28 €15,024 €18,618 +€3,594 +23.9%
Tangible fixed assets 22/27 €14,809 €18,403 +€3,594 +24.3%
Furniture and vehicles 24 €14,809 €18,403 +€3,594 +24.3%
Financial fixed assets 28 €215 €215 = 0.0%
Current assets 29/58 €56,564 €57,535 +€971 +1.7%
Amounts receivable within one year 40/41 €46,592 €48,585 +€1,993 +4.3%
Trade receivables 40 €1,365 €5,447 +€4,082 +299.0%
Other amounts receivable 41 €45,227 €43,138 -€2,089 -4.6%
Cash at bank and in hand 54/58 €9,972 €8,950 -€1,022 -10.2%
Total equity and liabilities 10/49 €71,588 €76,153 +€4,565 +6.4%
Equity 10/15 €56,024 €57,724 +€1,700 +3.0%
Contributions 10/11 €6,197 €6,197 = 0.0%
Capital 10 €6,197 €6,197 = 0.0%
Issued capital 100 €18,592 €18,592 = 0.0%
Uncalled capital 101 €12,395 €12,395 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Legal reserve 130 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 €47,968 €49,668 +€1,700 +3.5%
Amounts payable 17/49 €15,564 €18,429 +€2,865 +18.4%
Amounts payable after more than one year 17 €2,926 €2,926 = 0.0%
Financial debts 170/4 €2,926 €2,926 = 0.0%
Amounts payable within one year 42/48 €12,378 €15,503 +€3,125 +25.2%
Trade debts 44 €8,049 €9,016 +€967 +12.0%
Suppliers 440/4 €8,049 €9,016 +€967 +12.0%
Other amounts payable 47/48 €4,329 €6,487 +€2,158 +49.8%
Accrued charges and deferred income 492/3 €260 - -€260
Turnover 70 €276,500 €159,972 -€116,528 -42.1%
Goods, raw materials, services and sundry goods 60/61 €240,397 €156,708 -€83,689 -34.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,760 €3,917 -€843 -17.7%
Non-recurring operating charges 66A €569 - -€569
Gross operating margin 9900 €36,103 €3,264 -€32,839 -91.0%
Operating profit (loss) 9901 €30,774 -€653 -€31,427
Financial income 75/76B €5,258 €4,838 -€420 -8.0%
Recurring financial income 75 €5,258 €4,838 -€420 -8.0%
Financial charges 65/66B - €1,370 +€1,370
Recurring financial charges 65 - €1,370 +€1,370
Profit (loss) for the period before taxes 9903 €36,032 €2,815 -€33,217 -92.2%
Income taxes 67/77 - €1,115 +€1,115
Profit (loss) for the period 9904 €36,032 €1,700 -€34,332 -95.3%
Profit (loss) for the period to be appropriated 9905 €36,032 €1,700 -€34,332 -95.3%

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 30 September 2026 via checked.be.