BUNKA
Dissolved and wound up on 16-02-2026Financials · financial year 2025, micro format
Annual accounts 2025 filed on 19-05-2026 at the NBB all 3 filings
Equity
-€7,677
2024 · €11,207
Total assets
€10,963▼ 80.2%
2024 · €55,329
Net result
-€18,885
2024 · €2,774
Working capital
-€7,677▼ 77.4%
2024 · -€4,329
Multi-year overview
2023 to 2025, 3 financial yearsOperating result
-€18,465
2025
20232025
Net result
-€18,885
2025
20232025
Equity
-€7,677
2025
20232025
Total assets
€10,963
▼ 80.2%
2025
20232025
Debt
€18,640
▼ 57.8%
2025
20232025
Working capital
-€7,677
▼ 77.4%
2025
20232025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line202320242025
Operating result€4,143-€5,872▲ 41.7%-€18,465
Net result€1,990-€2,774▲ 39.4%-€18,885
Equity€8,434-€11,207▲ 32.9%-€7,677
Total assets€67,828-€55,329▼ 18.4%€10,963▼ 80.2%
Debt€59,395-€44,121▼ 25.7%€18,640▼ 57.8%
Working capital-€14,176--€4,329▲ 69.5%-€7,677▼ 77.4%
The operating result for 2025 is a loss of €18,465, after a profit of €5,872 in 2024. It is the lowest result since 2023.
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
Solvency
-70.0%▼
2024 · 20.3%
Current ratio
0.59▼
2024 · 0.90
ROA
-172.3%▼
2024 · 5.0%
Debt ≤ 1 year
€18,640▼
2024 · €44,121
Income taxes
€305▼
2024 · €2,495
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Tangible fixed assets | €1,488 | €1,074 | - |
| Depreciation and write-downs of the year | €8,235 | €8,241 | - |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €8,235 | €8,241 | - | - |
| Other operating charges640/8 | €573 | €2,135 | €8,226 | ▲ 285% |
| Gross operating margin9900 | €12,951 | €16,249 | -€10,239 | - |
| Operating profit (loss)9901 | €4,143 | €5,872 | -€18,465 | - |
| Financial income75/76B | €5 | €90 | - | - |
| Recurring financial income75 | €5 | €90 | - | - |
| Financial charges65/66B | €137 | €694 | €115 | ▼ 83.4% |
| Recurring financial charges65 | €137 | €694 | €115 | ▼ 83.4% |
| Profit (loss) for the period before taxes9903 | €4,011 | €5,268 | -€18,580 | - |
| Income taxes67/77 | €2,021 | €2,495 | €305 | ▼ 87.8% |
| Profit (loss) for the period9904 | €1,990 | €2,774 | -€18,885 | - |
| Profit (loss) for the period to be appropriated9905 | €1,990 | €2,774 | -€18,885 | - |
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €67,828 | €55,329 | €10,963 | ▼ 80.2% |
| Fixed assets21/28 | €22,704 | €15,536 | - | - |
| Tangible fixed assets22/27 | €22,704 | €15,536 | - | - |
| Plant, machinery and equipment23 | €1,190 | €893 | - | - |
| Furniture and vehicles24 | €21,513 | €14,643 | - | - |
| Current assets29/58 | €45,125 | €39,793 | €10,963 | ▼ 72.5% |
| Cash at bank and in hand54/58 | €44,896 | €38,765 | €10,963 | ▼ 71.7% |
| Deferred charges and accrued income490/1 | €229 | €1,028 | - | - |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €67,828 | €55,329 | €10,963 | ▼ 80.2% |
| Equity10/15 | €8,434 | €11,207 | -€7,677 | - |
| Contributions10/11 | €4,000 | €4,000 | €4,000 | = |
| Reserves13 | €4,434 | €7,207 | €7,207 | = |
| Distributable reserves133 | €4,434 | €7,207 | €7,207 | = |
| Profit (loss) carried forward14 | - | - | -€18,885 | - |
| Amounts payable17/49 | €59,395 | €44,121 | €18,640 | ▼ 57.8% |
| Amounts payable within one year42/48 | €59,301 | €44,121 | €18,640 | ▼ 57.8% |
| Trade debts44 | €1,495 | €1,425 | €1,391 | ▼ 2.4% |
| Suppliers440/4 | €1,495 | €1,425 | €1,391 | ▼ 2.4% |
| Taxes, remuneration and social security45 | €6,717 | €3,104 | €2,855 | ▼ 8.0% |
| Taxes450/3 | €6,717 | €3,104 | €2,855 | ▼ 8.0% |
| Other amounts payable47/48 | €51,088 | €39,592 | €14,395 | ▼ 63.6% |
| Accrued charges and deferred income492/3 | €94 | - | - | - |
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €1,990 | €2,774 | -€18,885 | - |
| + Depreciation and write-downs630 | €8,235 | €8,241 | - | - |
| Operating cash flow (approximation) | €10,225 | €11,015 | -€18,885 | - |
| Investment in fixed assets (approximation) | - | -€1,074 | - | - |
| Change in cash | - | -€6,131 | -€27,802 | ▼ 353% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.