VEVA BOUWPROJECTEN: what changed
What changed
VEVA BOUWPROJECTEN
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
-€81,360
2024 · €214,664-€296,024
Equity
€497,271
2024 · €578,631-€81,360
Cash
€1.2m
2024 · €167,888+€1.0m
Balance sheet total
€10.6m
2024 · €6.2m+€4.4m
Largest movements
Assets
- Stocks and contracts +€3.8m
up €3.8m (+68.5%), from €5.5m to €9.3m
of which Contracts in progress: +€3.4m
- Cash +€1.0m
up €1.0m (+616%), from €167,888 to €1.2m
mainly Short-term financial debts (+€2.6m) and Trade debts (+€1.7m)
- Receivables within one year -€437,551
down €437,551 (-87.3%), from €501,343 to €63,792
of which Trade receivables: -€487,551
Equity and liabilities
- Short-term financial debts +€2.6m
up €2.6m (+393%), from €650,000 to €3.2m
of which Credit institutions: +€2.6m
- Trade debts +€1.7m
up €1.7m (+35.4%), from €4.7m to €6.4m
- Other debts +€175,000
up €175,000 (+87.5%), from €200,000 to €375,000
Income statement
- Gross operating margin -€276,679
down €276,679 (-94.5%), from €292,665 to €15,986
- Financial charges +€29,540
up €29,540 (+74.3%), from €39,746 to €69,286
- Other operating charges -€10,667
down €10,667 (-27.5%), from €38,758 to €28,092
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€214,664
Gross operating margin
-€276,679
Other operating charges
+€10,667
Financial income
-€472
Financial charges
-€29,540
Taxes
+€0
Result 2025
-€81,360
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1.5m
Investment
€0
Financing
+€2.6m
Cash 2024
€167,888
From operations (derived)
-€1.5m
Net result for the year
-€81,360
Stocks and contracts
-€3.8m
Receivables within one year
+€437,551
Deferred charges and accrued income
-€30,207
Trade debts
+€1.7m
Tax, wage and social debts
+€23,538
Other debts
+€175,000
Accrued charges and deferred income
+€47,408
Financing
+€2.6m
Short-term financial debts
+€2.6m
Cash 2025
€1.2m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,202,062 | €10,592,467 | +€4.4m | +70.8% |
| Current assets | 29/58 | €6,202,062 | €10,592,467 | +€4.4m | +70.8% |
| Stocks and contracts in progress | 3 | €5,489,962 | €9,253,322 | +€3.8m | +68.5% |
| Stocks | 30/36 | €2,545,751 | €2,928,140 | +€382,389 | +15.0% |
| Contracts in progress | 37 | €2,944,211 | €6,325,182 | +€3.4m | +115% |
| Amounts receivable within one year | 40/41 | €501,343 | €63,792 | -€437,551 | -87.3% |
| Trade receivables | 40 | €488,843 | €1,292 | -€487,551 | -99.7% |
| Other amounts receivable | 41 | €12,500 | €62,500 | +€50,000 | +400% |
| Cash at bank and in hand | 54/58 | €167,888 | €1,202,278 | +€1.0m | +616% |
| Deferred charges and accrued income | 490/1 | €42,868 | €73,075 | +€30,207 | +70.5% |
| Total equity and liabilities | 10/49 | €6,202,062 | €10,592,467 | +€4.4m | +70.8% |
| Equity | 10/15 | €578,631 | €497,271 | -€81,360 | -14.1% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €517,131 | €435,771 | -€81,360 | -15.7% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €510,981 | €429,621 | -€81,360 | -15.9% |
| Provisions and deferred taxes | 16 | €5,000 | €5,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €5,000 | €5,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €5,618,431 | €10,090,196 | +€4.5m | +79.6% |
| Amounts payable after more than one year | 17 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 178/9 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,614,148 | €10,038,505 | +€4.4m | +78.8% |
| Financial debts | 43 | €650,000 | €3,205,614 | +€2.6m | +393% |
| Credit institutions | 430/8 | €350,000 | €2,905,614 | +€2.6m | +730% |
| Other loans | 439 | €300,000 | €300,000 | = | 0.0% |
| Trade debts | 44 | €4,717,667 | €6,387,872 | +€1.7m | +35.4% |
| Suppliers | 440/4 | €4,717,667 | €6,387,872 | +€1.7m | +35.4% |
| Taxes, remuneration and social security | 45 | €46,481 | €70,019 | +€23,538 | +50.6% |
| Taxes | 450/3 | €46,481 | €70,019 | +€23,538 | +50.6% |
| Other amounts payable | 47/48 | €200,000 | €375,000 | +€175,000 | +87.5% |
| Accrued charges and deferred income | 492/3 | €1,282 | €48,691 | +€47,408 | +3,697% |
| Other operating charges | 640/8 | €38,758 | €28,092 | -€10,667 | -27.5% |
| Gross operating margin | 9900 | €292,665 | €15,986 | -€276,679 | -94.5% |
| Operating profit (loss) | 9901 | €253,906 | -€12,105 | -€266,012 | |
| Financial income | 75/76B | €504 | €32 | -€472 | -93.6% |
| Recurring financial income | 75 | €504 | €32 | -€472 | -93.6% |
| Financial charges | 65/66B | €39,746 | €69,286 | +€29,540 | +74.3% |
| Recurring financial charges | 65 | €39,746 | €69,286 | +€29,540 | +74.3% |
| Profit (loss) for the period before taxes | 9903 | €214,665 | -€81,359 | -€296,024 | |
| Income taxes | 67/77 | €1 | €1 | -€0 | -15.9% |
| Profit (loss) for the period | 9904 | €214,664 | -€81,360 | -€296,024 | |
| Profit (loss) for the period to be appropriated | 9905 | €214,664 | -€81,360 | -€296,024 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.