Build-Tech: what changed
Build-Tech
Largest movements
- Receivables within one year +€53,763
up €53,763 (+178%), from €30,172 to €83,935
of which Trade receivables: +€45,862
- Cash +€10,103
up €10,103 (+26.2%), from €38,564 to €48,667
mainly Net result for the year (+€48,582) and Tax, wage and social debts (+€24,352)
- Tangible fixed assets +€1,638
new in 2025: €1,638
- Reserves +€48,582
up €48,582 (+223%), from €21,747 to €70,329
- Tax, wage and social debts +€24,352
up €24,352 (+280%), from €8,688 to €33,039
of which Taxes: +€23,870
- Trade debts -€7,061
down €7,061 (-20.2%), from €34,933 to €27,871
- Gross operating margin +€39,811
up €39,811 (+128%), from €31,079 to €70,890
- Taxes +€10,897
up €10,897 (+128%), from €8,505 to €19,402
- Staff costs +€1,738
new in 2025: €1,738
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,736 | €134,239 | +€65,503 | +95.3% |
| Fixed assets | 21/28 | - | €1,638 | +€1,638 | |
| Tangible fixed assets | 22/27 | - | €1,638 | +€1,638 | |
| Furniture and vehicles | 24 | - | €1,638 | +€1,638 | |
| Current assets | 29/58 | €68,736 | €132,602 | +€63,866 | +92.9% |
| Amounts receivable within one year | 40/41 | €30,172 | €83,935 | +€53,763 | +178% |
| Trade receivables | 40 | €10,167 | €56,029 | +€45,862 | +451% |
| Other amounts receivable | 41 | €20,005 | €27,906 | +€7,901 | +39.5% |
| Cash at bank and in hand | 54/58 | €38,564 | €48,667 | +€10,103 | +26.2% |
| Total equity and liabilities | 10/49 | €68,736 | €134,239 | +€65,503 | +95.3% |
| Equity | 10/15 | €24,747 | €73,329 | +€48,582 | +196% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €21,747 | €70,329 | +€48,582 | +223% |
| Distributable reserves | 133 | €21,747 | €70,329 | +€48,582 | +223% |
| Amounts payable | 17/49 | €43,989 | €60,911 | +€16,922 | +38.5% |
| Amounts payable within one year | 42/48 | €43,989 | €60,911 | +€16,922 | +38.5% |
| Trade debts | 44 | €34,933 | €27,871 | -€7,061 | -20.2% |
| Suppliers | 440/4 | €34,933 | €27,871 | -€7,061 | -20.2% |
| Taxes, remuneration and social security | 45 | €8,688 | €33,039 | +€24,352 | +280% |
| Taxes | 450/3 | €8,688 | €32,558 | +€23,870 | +275% |
| Remuneration and social security | 454/9 | - | €481 | +€481 | |
| Other amounts payable | 47/48 | €369 | - | -€369 | |
| Remuneration, social security and pensions | 62 | - | €1,738 | +€1,738 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €328 | +€328 | |
| Other operating charges | 640/8 | €50 | €254 | +€204 | +408% |
| Gross operating margin | 9900 | €31,079 | €70,890 | +€39,811 | +128% |
| Operating profit (loss) | 9901 | €31,029 | €68,571 | +€37,542 | +121% |
| Financial income | 75/76B | €18 | €215 | +€197 | +1,087% |
| Recurring financial income | 75 | €18 | €215 | +€197 | +1,087% |
| Financial charges | 65/66B | €795 | €802 | +€7 | +0.9% |
| Recurring financial charges | 65 | €795 | €802 | +€7 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €30,252 | €67,984 | +€37,732 | +125% |
| Income taxes | 67/77 | €8,505 | €19,402 | +€10,897 | +128% |
| Profit (loss) for the period | 9904 | €21,747 | €48,582 | +€26,835 | +123% |
| Profit (loss) for the period to be appropriated | 9905 | €21,747 | €48,582 | +€26,835 | +123% |
Next steps
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 3 November 2026 via checked.be.