ALBERT VAN DEN BULCK: what changed
What changed
ALBERT VAN DEN BULCK
NACE 47.761, Retail sale of flowers, plants, seeds and fertilisers
filed annual accounts (NBB)
Net result for the year
€40,809
2024 · -€68,581+€109,390
Equity
€938,313
2024 · €897,504+€40,809
Cash
€274,737
2024 · €212,837+€61,899
Balance sheet total
€1.0m
2024 · €1.0m+€44,411
Largest movements
Assets
- Cash +€61,899
up €61,899 (+29.1%), from €212,837 to €274,737
mainly Depreciation (+€168,607) and Net result for the year (+€40,809)
- Receivables after one year +€50,000
up €50,000 (+23.8%), from €210,000 to €260,000
- Tangible fixed assets -€39,877
down €39,877 (-9.0%), from €442,773 to €402,896
of which Furniture and vehicles: -€27,216
- Receivables within one year -€27,684
down €27,684 (-24.0%), from €115,482 to €87,798
of which Other amounts receivable: -€24,177
Equity and liabilities
- Reserves +€40,809
up €40,809 (+4.7%), from €877,504 to €918,313
- Debts after one year -€33,690
down €33,690 (-59.7%), from €56,446 to €22,756
- Trade debts +€20,189
up €20,189 (+145%), from €13,943 to €34,132
Income statement
- Gross operating margin +€103,739
up €103,739 (+98.4%), from €105,386 to €209,125
- Financial income +€8,544
up €8,544 (+2,118%), from €403 to €8,948
- Taxes +€4,086
up €4,086 (+2,101%), from €194 to €4,280
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
-€68,581
Gross operating margin
+€103,739
Depreciation
+€767
Other operating charges
-€406
Financial income
+€8,544
Financial charges
+€832
Taxes
-€4,086
Result 2025
€40,809
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
+€223,794
Investment
-€128,730
Financing
-€33,165
Cash 2024
€212,837
From operations (derived)
+€223,794
Net result for the year
+€40,809
Depreciation
+€168,607
Receivables after one year
-€50,000
Smaller working-capital items
-€74
Receivables within one year
+€27,684
Trade debts
+€20,189
Tax, wage and social debts
+€7,100
Other debts
+€9,479
Investment (derived)
-€128,730
Investment in fixed assets (net)
-€128,730
Financing
-€33,165
Debts after one year
-€33,690
Current portion of long-term debt
+€525
Cash 2025
€274,737
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,001,058 | €1,045,470 | +€44,411 | +4.4% |
| Fixed assets | 21/28 | €442,773 | €402,896 | -€39,877 | -9.0% |
| Tangible fixed assets | 22/27 | €442,773 | €402,896 | -€39,877 | -9.0% |
| Land and buildings | 22 | €118,865 | €102,629 | -€16,236 | -13.7% |
| Plant, machinery and equipment | 23 | €235,323 | €244,984 | +€9,661 | +4.1% |
| Furniture and vehicles | 24 | €52,438 | €25,223 | -€27,216 | -51.9% |
| Other tangible fixed assets | 26 | €36,146 | €30,060 | -€6,087 | -16.8% |
| Current assets | 29/58 | €558,286 | €642,574 | +€84,288 | +15.1% |
| Amounts receivable after more than one year | 29 | €210,000 | €260,000 | +€50,000 | +23.8% |
| Other amounts receivable | 291 | €210,000 | €260,000 | +€50,000 | +23.8% |
| Stocks and contracts in progress | 3 | €16,487 | €16,320 | -€167 | -1.0% |
| Stocks | 30/36 | €16,487 | €16,320 | -€167 | -1.0% |
| Amounts receivable within one year | 40/41 | €115,482 | €87,798 | -€27,684 | -24.0% |
| Trade receivables | 40 | €89,341 | €85,833 | -€3,508 | -3.9% |
| Other amounts receivable | 41 | €26,141 | €1,964 | -€24,177 | -92.5% |
| Cash at bank and in hand | 54/58 | €212,837 | €274,737 | +€61,899 | +29.1% |
| Deferred charges and accrued income | 490/1 | €3,479 | €3,720 | +€241 | +6.9% |
| Total equity and liabilities | 10/49 | €1,001,058 | €1,045,470 | +€44,411 | +4.4% |
| Equity | 10/15 | €897,504 | €938,313 | +€40,809 | +4.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €877,504 | €918,313 | +€40,809 | +4.7% |
| Distributable reserves | 133 | €877,504 | €918,313 | +€40,809 | +4.7% |
| Amounts payable | 17/49 | €103,554 | €107,156 | +€3,602 | +3.5% |
| Amounts payable after more than one year | 17 | €56,446 | €22,756 | -€33,690 | -59.7% |
| Financial debts | 170/4 | €56,446 | €22,756 | -€33,690 | -59.7% |
| Amounts payable within one year | 42/48 | €47,108 | €84,400 | +€37,292 | +79.2% |
| Current portion of amounts payable after more than one year | 42 | €33,165 | €33,690 | +€525 | +1.6% |
| Trade debts | 44 | €13,943 | €34,132 | +€20,189 | +145% |
| Suppliers | 440/4 | €13,943 | €34,132 | +€20,189 | +145% |
| Taxes, remuneration and social security | 45 | - | €7,100 | +€7,100 | |
| Taxes | 450/3 | - | €7,100 | +€7,100 | |
| Other amounts payable | 47/48 | - | €9,479 | +€9,479 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €169,374 | €168,607 | -€767 | -0.5% |
| Other operating charges | 640/8 | €2,380 | €2,787 | +€406 | +17.1% |
| Gross operating margin | 9900 | €105,386 | €209,125 | +€103,739 | +98.4% |
| Operating profit (loss) | 9901 | -€66,368 | €37,731 | +€104,099 | |
| Financial income | 75/76B | €403 | €8,948 | +€8,544 | +2,118% |
| Recurring financial income | 75 | €403 | €8,948 | +€8,544 | +2,118% |
| Financial charges | 65/66B | €2,421 | €1,590 | -€832 | -34.4% |
| Recurring financial charges | 65 | €2,421 | €1,590 | -€832 | -34.4% |
| Profit (loss) for the period before taxes | 9903 | -€68,386 | €45,089 | +€113,476 | |
| Income taxes | 67/77 | €194 | €4,280 | +€4,086 | +2,101% |
| Profit (loss) for the period | 9904 | -€68,581 | €40,809 | +€109,390 | |
| Profit (loss) for the period to be appropriated | 9905 | -€68,581 | €40,809 | +€109,390 |
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 6 November 2026 via checked.be.