BAKKERIJ BUNTINX: what changed
BAKKERIJ BUNTINX
Largest movements
- Tangible fixed assets +€195,821
up €195,821 (+161%), from €121,991 to €317,812
of which Other tangible fixed assets: +€187,813
- Stocks and contracts +€22,378
up €22,378 (+144%), from €15,543 to €37,921
- Cash +€19,605
up €19,605 (+119%), from €16,505 to €36,109
mainly Debts after one year (+€148,780) and Net result for the year (+€47,614)
- Deferred charges and accrued income +€10,010
up €10,010 (+1,720%), from €582 to €10,592
- Debts after one year +€148,780
up €148,780 (+208%), from €71,539 to €220,319
- Reserves +€45,948
up €45,948 (+90.1%), from €51,002 to €96,950
- Trade debts +€31,575
up €31,575 (+102%), from €31,083 to €62,657
- Current portion of long-term debt +€15,511
up €15,511 (+102%), from €15,261 to €30,773
- Tax, wage and social debts +€4,517
up €4,517 (+145%), from €3,114 to €7,631
of which Remuneration and social security: +€2,349
- Gross operating margin +€54,680
up €54,680 (+67.9%), from €80,506 to €135,186
- Staff costs +€12,530
up €12,530 (+42.1%), from €29,770 to €42,301
- Depreciation +€9,017
up €9,017 (+65.9%), from €13,679 to €22,696
- Taxes +€5,382
up €5,382 (+61.8%), from €8,710 to €14,092
- Financial charges +€3,849
up €3,849 (+142%), from €2,711 to €6,560
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 | €180,726 | €431,202 | +€250,475 | +139% |
| Fixed assets | 21/28 | €125,141 | €320,962 | +€195,821 | +156% |
| Tangible fixed assets | 22/27 | €121,991 | €317,812 | +€195,821 | +161% |
| Plant, machinery and equipment | 23 | €92,150 | €100,158 | +€8,009 | +8.7% |
| Other tangible fixed assets | 26 | €29,841 | €217,654 | +€187,813 | +629% |
| Financial fixed assets | 28 | €3,150 | €3,150 | = | 0.0% |
| Current assets | 29/58 | €55,585 | €110,239 | +€54,654 | +98.3% |
| Stocks and contracts in progress | 3 | €15,543 | €37,921 | +€22,378 | +144% |
| Stocks | 30/36 | €15,543 | €37,921 | +€22,378 | +144% |
| Amounts receivable within one year | 40/41 | €22,955 | €25,617 | +€2,662 | +11.6% |
| Trade receivables | 40 | €1,319 | €25,611 | +€24,292 | +1,842% |
| Other amounts receivable | 41 | €21,637 | €6 | -€21,630 | -100.0% |
| Cash at bank and in hand | 54/58 | €16,505 | €36,109 | +€19,605 | +119% |
| Deferred charges and accrued income | 490/1 | €582 | €10,592 | +€10,010 | +1,720% |
| Total equity and liabilities | 10/49 | €180,726 | €431,202 | +€250,475 | +139% |
| Equity | 10/15 | €57,202 | €103,150 | +€45,948 | +80.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €51,002 | €96,950 | +€45,948 | +90.1% |
| Distributable reserves | 133 | €51,002 | €96,950 | +€45,948 | +90.1% |
| Amounts payable | 17/49 | €123,524 | €328,051 | +€204,527 | +166% |
| Amounts payable after more than one year | 17 | €71,539 | €220,319 | +€148,780 | +208% |
| Financial debts | 170/4 | €71,539 | €220,319 | +€148,780 | +208% |
| Amounts payable within one year | 42/48 | €51,176 | €103,786 | +€52,610 | +103% |
| Current portion of amounts payable after more than one year | 42 | €15,261 | €30,773 | +€15,511 | +102% |
| Trade debts | 44 | €31,083 | €62,657 | +€31,575 | +102% |
| Suppliers | 440/4 | €31,083 | €62,657 | +€31,575 | +102% |
| Taxes, remuneration and social security | 45 | €3,114 | €7,631 | +€4,517 | +145% |
| Taxes | 450/3 | €653 | €2,821 | +€2,168 | +332% |
| Remuneration and social security | 454/9 | €2,460 | €4,809 | +€2,349 | +95.5% |
| Other amounts payable | 47/48 | €1,718 | €2,725 | +€1,007 | +58.6% |
| Accrued charges and deferred income | 492/3 | €810 | €3,946 | +€3,137 | +387% |
| Remuneration, social security and pensions | 62 | €29,770 | €42,301 | +€12,530 | +42.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,679 | €22,696 | +€9,017 | +65.9% |
| Other operating charges | 640/8 | €1,145 | €1,663 | +€517 | +45.1% |
| Non-recurring operating charges | 66A | - | €291 | +€291 | |
| Gross operating margin | 9900 | €80,506 | €135,186 | +€54,680 | +67.9% |
| Operating profit (loss) | 9901 | €35,912 | €68,237 | +€32,325 | +90.0% |
| Financial income | 75/76B | €26 | €30 | +€3 | +12.8% |
| Recurring financial income | 75 | €26 | €30 | +€3 | +12.8% |
| Financial charges | 65/66B | €2,711 | €6,560 | +€3,849 | +142% |
| Recurring financial charges | 65 | €2,711 | €6,560 | +€3,849 | +142% |
| Profit (loss) for the period before taxes | 9903 | €33,227 | €61,706 | +€28,479 | +85.7% |
| Income taxes | 67/77 | €8,710 | €14,092 | +€5,382 | +61.8% |
| Profit (loss) for the period | 9904 | €24,517 | €47,614 | +€23,098 | +94.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,517 | €47,614 | +€23,098 | +94.2% |
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 4 November 2026 via checked.be.