Van Eetvelde Bouwprojecten: 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 Eetvelde Bouwprojecten
Largest movements
- Receivables within one year +€96,509
up €96,509 (+11.8%), from €816,776 to €913,285
of which Other amounts receivable: +€97,465
- Stocks and contracts +€84,114
up €84,114 (+17.5%), from €479,661 to €563,775
of which Stocks: +€196,744
- Other debts +€341,208
up €341,208 (+33.6%), from €1.0m to €1.4m
- Advances received -€91,632
down €91,632 (-100%), from €91,632 to €0
- Profit (loss) carried forward -€36,691
down €36,691 (-24.9%), from €147,264 to €110,573
- Gross operating margin -€127,706
down €127,706, from €60,807 to -€66,899
- Financial charges -€63,593
down €63,593 (-84.4%), from €75,307 to €11,714
- Financial income -€19,580
down €19,580 (-30.7%), from €63,738 to €44,158
- Taxes -€10,124
down €10,124 (-100%), from €10,124 to €0
- Depreciation -€1,367
down €1,367 (-60.7%), from €2,253 to €886
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,705,566 | €1,881,134 | +€175,568 | +10.3% |
| Fixed assets | 21/28 | €334,941 | €334,055 | -€886 | -0.3% |
| Tangible fixed assets | 22/27 | €332,941 | €332,055 | -€886 | -0.3% |
| Land and buildings | 22 | €325,000 | €325,000 | = | 0.0% |
| Other tangible fixed assets | 26 | €7,941 | €7,055 | -€886 | -11.2% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €1,370,625 | €1,547,079 | +€176,454 | +12.9% |
| Stocks and contracts in progress | 3 | €479,661 | €563,775 | +€84,114 | +17.5% |
| Stocks | 30/36 | €367,031 | €563,775 | +€196,744 | +53.6% |
| Contracts in progress | 37 | €112,630 | €0 | -€112,630 | -100% |
| Amounts receivable within one year | 40/41 | €816,776 | €913,285 | +€96,509 | +11.8% |
| Trade receivables | 40 | €956 | €0 | -€956 | -100% |
| Other amounts receivable | 41 | €815,820 | €913,285 | +€97,465 | +11.9% |
| Cash at bank and in hand | 54/58 | €10,869 | €23,867 | +€12,999 | +120% |
| Deferred charges and accrued income | 490/1 | €63,320 | €46,152 | -€17,168 | -27.1% |
| Total equity and liabilities | 10/49 | €1,705,566 | €1,881,134 | +€175,568 | +10.3% |
| Equity | 10/15 | €165,864 | €129,173 | -€36,691 | -22.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €147,264 | €110,573 | -€36,691 | -24.9% |
| Amounts payable | 17/49 | €1,539,702 | €1,751,961 | +€212,259 | +13.8% |
| Amounts payable after more than one year | 17 | €215,806 | €198,093 | -€17,713 | -8.2% |
| Financial debts | 170/4 | €215,806 | €198,093 | -€17,713 | -8.2% |
| Amounts payable within one year | 42/48 | €1,267,706 | €1,497,611 | +€229,905 | +18.1% |
| Current portion of amounts payable after more than one year | 42 | €17,491 | €17,735 | +€244 | +1.4% |
| Financial debts | 43 | €100,000 | €100,000 | +€0 | 0.0% |
| Credit institutions | 430/8 | €100,000 | €100,000 | +€0 | 0.0% |
| Trade debts | 44 | €33,593 | €23,908 | -€9,685 | -28.8% |
| Suppliers | 440/4 | €33,593 | €23,908 | -€9,685 | -28.8% |
| Advances received on contracts in progress | 46 | €91,632 | €0 | -€91,632 | -100% |
| Taxes, remuneration and social security | 45 | €10,231 | €0 | -€10,231 | -100% |
| Taxes | 450/3 | €10,231 | €0 | -€10,231 | -100% |
| Other amounts payable | 47/48 | €1,014,760 | €1,355,968 | +€341,208 | +33.6% |
| Accrued charges and deferred income | 492/3 | €56,190 | €56,257 | +€67 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,253 | €886 | -€1,367 | -60.7% |
| Other operating charges | 640/8 | €1,311 | €1,349 | +€38 | +2.9% |
| Gross operating margin | 9900 | €60,807 | -€66,899 | -€127,706 | |
| Operating profit (loss) | 9901 | €57,242 | -€69,134 | -€126,377 | |
| Financial income | 75/76B | €63,738 | €44,158 | -€19,580 | -30.7% |
| Recurring financial income | 75 | €63,738 | €44,158 | -€19,580 | -30.7% |
| Financial charges | 65/66B | €75,307 | €11,714 | -€63,593 | -84.4% |
| Recurring financial charges | 65 | €75,307 | €11,714 | -€63,593 | -84.4% |
| Profit (loss) for the period before taxes | 9903 | €45,674 | -€36,691 | -€82,364 | |
| Income taxes | 67/77 | €10,124 | €0 | -€10,124 | -100% |
| Profit (loss) for the period | 9904 | €35,549 | -€36,691 | -€72,240 | |
| Profit (loss) for the period to be appropriated | 9905 | €35,549 | -€36,691 | -€72,240 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.