WE BUILD 4 U: 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.
WE BUILD 4 U
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€3,786
down €3,786 (-65.1%), from -€5,819 to -€9,604
- Other debts +€2,590
up €2,590 (+863%), from €300 to €2,890
- Trade debts +€1,104
up €1,104 (+72.1%), from €1,532 to €2,637
- Financial income -€1,885
no longer reported in 2025 (was €1,885)
- Gross operating margin -€1,328
down €1,328 (-66.6%), from -€1,994 to -€3,321
- Other operating charges -€385
down €385 (-76.3%), from €505 to €120
- Financial charges +€230
up €230 (+201%), from €114 to €344
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 | €50,291 | €50,200 | -€91 | -0.2% |
| Current assets | 29/58 | €50,291 | €50,200 | -€91 | -0.2% |
| Amounts receivable within one year | 40/41 | €46,679 | €46,679 | = | 0.0% |
| Other amounts receivable | 41 | €46,679 | €46,679 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €46 | €163 | +€118 | +258% |
| Deferred charges and accrued income | 490/1 | €3,567 | €3,357 | -€209 | -5.9% |
| Total equity and liabilities | 10/49 | €50,291 | €50,200 | -€91 | -0.2% |
| Equity | 10/15 | €48,459 | €44,673 | -€3,786 | -7.8% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €47,778 | €47,778 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €45,918 | €45,918 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,819 | -€9,604 | -€3,786 | -65.1% |
| Amounts payable | 17/49 | €1,832 | €5,527 | +€3,694 | +202% |
| Amounts payable within one year | 42/48 | €1,832 | €5,527 | +€3,694 | +202% |
| Trade debts | 44 | €1,532 | €2,637 | +€1,104 | +72.1% |
| Suppliers | 440/4 | €1,532 | €2,637 | +€1,104 | +72.1% |
| Other amounts payable | 47/48 | €300 | €2,890 | +€2,590 | +863% |
| Non-recurring operating income | 76A | €133 | - | -€133 | |
| Other operating charges | 640/8 | €505 | €120 | -€385 | -76.3% |
| Non-recurring operating charges | 66A | €616 | - | -€616 | |
| Gross operating margin | 9900 | -€1,994 | -€3,321 | -€1,328 | -66.6% |
| Operating profit (loss) | 9901 | -€3,116 | -€3,441 | -€326 | -10.5% |
| Financial income | 75/76B | €1,885 | - | -€1,885 | |
| Recurring financial income | 75 | €1,885 | - | -€1,885 | |
| Financial charges | 65/66B | €114 | €344 | +€230 | +201% |
| Recurring financial charges | 65 | €114 | €344 | +€230 | +201% |
| Profit (loss) for the period before taxes | 9903 | -€1,345 | -€3,786 | -€2,441 | -181% |
| Profit (loss) for the period | 9904 | -€1,345 | -€3,786 | -€2,441 | -181% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,345 | -€3,786 | -€2,441 | -181% |
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 18 October 2026 via checked.be.