Van den broeck constructiewerken: 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.
Van den broeck constructiewerken
Largest movements
- Tangible fixed assets +€46,527
up €46,527 (+163%), from €28,482 to €75,009
- Cash +€13,006
up €13,006 (+33.0%), from €39,452 to €52,458
mainly Net result for the year (+€52,157) and Other debts (+€22,007)
- Receivables within one year +€11,858
up €11,858 (+22.0%), from €53,946 to €65,805
of which Other amounts receivable: +€6,903
- Reserves +€52,157
up €52,157 (+67.4%), from €77,330 to €129,488
- Other debts +€22,007
new in 2024: €22,007
- Trade debts -€3,312
down €3,312 (-11.8%), from €27,996 to €24,684
- Purchases and services -€33,446
down €33,446 (-21.8%), from €153,641 to €120,196
- Turnover +€24,242
up €24,242 (+10.6%), from €228,512 to €252,754
- Gross operating margin +€5,147
up €5,147 (+6.9%), from €75,015 to €80,161
From the 2023 result to the 2024 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €121,881 | €193,271 | +€71,391 | +58.6% |
| Fixed assets | 21/28 | €28,482 | €75,009 | +€46,527 | +163% |
| Tangible fixed assets | 22/27 | €28,482 | €75,009 | +€46,527 | +163% |
| Furniture and vehicles | 24 | €28,482 | €75,009 | +€46,527 | +163% |
| Current assets | 29/58 | €93,399 | €118,263 | +€24,864 | +26.6% |
| Amounts receivable within one year | 40/41 | €53,946 | €65,805 | +€11,858 | +22.0% |
| Trade receivables | 40 | €34,235 | €39,191 | +€4,955 | +14.5% |
| Other amounts receivable | 41 | €19,711 | €26,614 | +€6,903 | +35.0% |
| Cash at bank and in hand | 54/58 | €39,452 | €52,458 | +€13,006 | +33.0% |
| Total equity and liabilities | 10/49 | €121,881 | €193,271 | +€71,391 | +58.6% |
| Equity | 10/15 | €81,330 | €133,488 | +€52,157 | +64.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Contributions outside capital | 11 | €4,000 | €4,000 | = | 0.0% |
| Other | 1109/19 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €77,330 | €129,488 | +€52,157 | +67.4% |
| Distributable reserves | 133 | €77,330 | €129,488 | +€52,157 | +67.4% |
| Amounts payable | 17/49 | €40,551 | €59,784 | +€19,233 | +47.4% |
| Amounts payable within one year | 42/48 | €40,551 | €59,784 | +€19,233 | +47.4% |
| Trade debts | 44 | €27,996 | €24,684 | -€3,312 | -11.8% |
| Suppliers | 440/4 | €27,996 | €24,684 | -€3,312 | -11.8% |
| Taxes, remuneration and social security | 45 | €12,554 | €13,093 | +€538 | +4.3% |
| Taxes | 450/3 | €12,554 | €13,093 | +€538 | +4.3% |
| Other amounts payable | 47/48 | - | €22,007 | +€22,007 | |
| Turnover | 70 | €228,512 | €252,754 | +€24,242 | +10.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €153,641 | €120,196 | -€33,446 | -21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,853 | €14,853 | = | 0.0% |
| Other operating charges | 640/8 | €496 | €58 | -€438 | -88.3% |
| Gross operating margin | 9900 | €75,015 | €80,161 | +€5,147 | +6.9% |
| Operating profit (loss) | 9901 | €59,666 | €65,250 | +€5,584 | +9.4% |
| Profit (loss) for the period before taxes | 9903 | €59,666 | €65,250 | +€5,584 | +9.4% |
| Income taxes | 67/77 | €11,954 | €13,093 | +€1,138 | +9.5% |
| Profit (loss) for the period | 9904 | €47,711 | €52,157 | +€4,446 | +9.3% |
| Profit (loss) for the period to be appropriated | 9905 | €47,711 | €52,157 | +€4,446 | +9.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.