ADVOCAAT BUNTINX: 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.
ADVOCAAT BUNTINX
Largest movements
- Cash -€12,146
down €12,146 (-12.4%), from €98,288 to €86,141
mainly Contributions, distributions and other (-€83,397) and Debts after one year (-€45,581)
- Receivables within one year -€10,313
down €10,313 (-2.2%), from €466,270 to €455,957
of which Trade receivables: -€12,100
- Debts after one year -€45,581
down €45,581 (-31.0%), from €146,876 to €101,295
- Tax, wage and social debts -€32,320
down €32,320 (-67.8%), from €47,664 to €15,344
- Other debts +€29,343
up €29,343 (+253%), from €11,594 to €40,937
- Reserves +€27,923
up €27,923 (+5.9%), from €471,782 to €499,705
- Gross operating margin +€43,679
up €43,679 (+445%), from €9,817 to €53,497
- Financial income -€30,408
down €30,408 (-25.9%), from €117,427 to €87,019
- Taxes +€8,375
up €8,375 (+68.7%), from €12,183 to €20,558
- Other operating charges -€3,689
down €3,689 (-82.4%), from €4,475 to €786
- Depreciation -€956
down €956 (-17.4%), from €5,506 to €4,550
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 | €747,507 | €726,498 | -€21,009 | -2.8% |
| Fixed assets | 21/28 | €148,950 | €144,400 | -€4,550 | -3.1% |
| Tangible fixed assets | 22/27 | €8,950 | €4,400 | -€4,550 | -50.8% |
| Land and buildings | 22 | €7,749 | €4,331 | -€3,418 | -44.1% |
| Plant, machinery and equipment | 23 | €676 | €0 | -€676 | -100% |
| Furniture and vehicles | 24 | €525 | €69 | -€456 | -86.8% |
| Financial fixed assets | 28 | €140,000 | €140,000 | = | 0.0% |
| Current assets | 29/58 | €598,557 | €582,098 | -€16,459 | -2.7% |
| Amounts receivable within one year | 40/41 | €466,270 | €455,957 | -€10,313 | -2.2% |
| Trade receivables | 40 | €33,880 | €21,780 | -€12,100 | -35.7% |
| Other amounts receivable | 41 | €432,390 | €434,177 | +€1,787 | +0.4% |
| Current investments | 50/53 | €34,000 | €40,000 | +€6,000 | +17.6% |
| Cash at bank and in hand | 54/58 | €98,288 | €86,141 | -€12,146 | -12.4% |
| Total equity and liabilities | 10/49 | €747,507 | €726,498 | -€21,009 | -2.8% |
| Equity | 10/15 | €484,182 | €512,105 | +€27,923 | +5.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €471,782 | €499,705 | +€27,923 | +5.9% |
| Distributable reserves | 133 | €471,782 | €499,705 | +€27,923 | +5.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €263,325 | €214,393 | -€48,932 | -18.6% |
| Amounts payable after more than one year | 17 | €146,876 | €101,295 | -€45,581 | -31.0% |
| Financial debts | 170/4 | €146,876 | €101,295 | -€45,581 | -31.0% |
| Amounts payable within one year | 42/48 | €116,449 | €113,098 | -€3,352 | -2.9% |
| Current portion of amounts payable after more than one year | 42 | €44,857 | €45,581 | +€723 | +1.6% |
| Trade debts | 44 | €12,334 | €11,236 | -€1,098 | -8.9% |
| Suppliers | 440/4 | €12,334 | €11,236 | -€1,098 | -8.9% |
| Taxes, remuneration and social security | 45 | €47,664 | €15,344 | -€32,320 | -67.8% |
| Taxes | 450/3 | €47,664 | €15,344 | -€32,320 | -67.8% |
| Other amounts payable | 47/48 | €11,594 | €40,937 | +€29,343 | +253% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,506 | €4,550 | -€956 | -17.4% |
| Other operating charges | 640/8 | €4,475 | €786 | -€3,689 | -82.4% |
| Gross operating margin | 9900 | €9,817 | €53,497 | +€43,679 | +445% |
| Operating profit (loss) | 9901 | -€164 | €48,161 | +€48,324 | |
| Financial income | 75/76B | €117,427 | €87,019 | -€30,408 | -25.9% |
| Recurring financial income | 75 | €117,427 | €87,019 | -€30,408 | -25.9% |
| Financial charges | 65/66B | €3,805 | €3,301 | -€504 | -13.2% |
| Recurring financial charges | 65 | €3,805 | €3,301 | -€504 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | €113,458 | €131,879 | +€18,420 | +16.2% |
| Income taxes | 67/77 | €12,183 | €20,558 | +€8,375 | +68.7% |
| Profit (loss) for the period | 9904 | €101,276 | €111,321 | +€10,045 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €101,276 | €111,321 | +€10,045 | +9.9% |
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 16 October 2026 via checked.be.