BEURS-TRADE-BUSSCHAERT: what changed
BEURS-TRADE-BUSSCHAERT
Largest movements
- Cash +€32,418
up €32,418 (+676%), from €4,799 to €37,217
mainly Net result for the year (+€16,142) and Receivables within one year (+€12,000)
- Receivables within one year -€12,000
down €12,000 (-97.3%), from €12,331 to €331
of which Trade receivables: -€12,000
- Profit (loss) carried forward +€16,142
new in 2025: €16,142
- Tax, wage and social debts +€5,000
new in 2025: €5,000
- Trade debts -€1,988
down €1,988 (-85.1%), from €2,337 to €349
- Other debts +€1,264
up €1,264 (+58.2%), from €2,171 to €3,436
- Gross operating margin +€23,864
up €23,864, from -€2,006 to €21,857
- Taxes +€5,000
new in 2025: €5,000
- Other operating charges +€324
up €324 (+257%), from €126 to €450
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 | €17,268 | €37,686 | +€20,418 | +118% |
| Fixed assets | 21/28 | €138 | €138 | = | 0.0% |
| Financial fixed assets | 28 | €138 | €138 | = | 0.0% |
| Current assets | 29/58 | €17,130 | €37,548 | +€20,418 | +119% |
| Amounts receivable within one year | 40/41 | €12,331 | €331 | -€12,000 | -97.3% |
| Trade receivables | 40 | €12,000 | €0 | -€12,000 | -100% |
| Other amounts receivable | 41 | €331 | €331 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,799 | €37,217 | +€32,418 | +676% |
| Total equity and liabilities | 10/49 | €17,268 | €37,686 | +€20,418 | +118% |
| Equity | 10/15 | €12,759 | €28,901 | +€16,142 | +127% |
| Reserves | 13 | €12,759 | €12,759 | = | 0.0% |
| Distributable reserves | 133 | €12,759 | €12,759 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €16,142 | +€16,142 | |
| Amounts payable | 17/49 | €4,509 | €8,785 | +€4,276 | +94.8% |
| Amounts payable within one year | 42/48 | €4,509 | €8,785 | +€4,276 | +94.8% |
| Trade debts | 44 | €2,337 | €349 | -€1,988 | -85.1% |
| Suppliers | 440/4 | €2,337 | €349 | -€1,988 | -85.1% |
| Taxes, remuneration and social security | 45 | - | €5,000 | +€5,000 | |
| Taxes | 450/3 | - | €5,000 | +€5,000 | |
| Other amounts payable | 47/48 | €2,171 | €3,436 | +€1,264 | +58.2% |
| Other operating charges | 640/8 | €126 | €450 | +€324 | +257% |
| Gross operating margin | 9900 | -€2,006 | €21,857 | +€23,864 | |
| Operating profit (loss) | 9901 | -€2,132 | €21,407 | +€23,540 | |
| Financial charges | 65/66B | €145 | €265 | +€120 | +82.9% |
| Recurring financial charges | 65 | €145 | €265 | +€120 | +82.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,277 | €21,142 | +€23,420 | |
| Income taxes | 67/77 | - | €5,000 | +€5,000 | |
| Profit (loss) for the period | 9904 | -€2,277 | €16,142 | +€18,419 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,277 | €16,142 | +€18,419 |
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 5 November 2026 via checked.be.