BOOMKWEKERIJ BULLENS: 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.
BOOMKWEKERIJ BULLENS
Largest movements
- Receivables within one year -€498,026
down €498,026 (-95.7%), from €520,672 to €22,646
of which Other amounts receivable: -€492,720
- Stocks and contracts +€275,000
new in 2025: €275,000
- Tangible fixed assets +€24,977
new in 2025: €24,977
of which Land and buildings: +€19,982
- Cash -€20,215
down €20,215 (-38.0%), from €53,177 to €32,962
mainly Other debts (-€314,043) and Stocks and contracts (-€275,000)
- Other debts -€314,043
down €314,043 (-95.6%), from €328,507 to €14,464
- Trade debts +€48,076
up €48,076 (+2,036%), from €2,361 to €50,437
- Reserves +€39,254
up €39,254 (+17.6%), from €223,303 to €262,557
of which Distributable reserves: +€39,254
- Tax, wage and social debts +€11,362
up €11,362 (+144%), from €7,872 to €19,234
of which Remuneration and social security: +€15,701
- Staff costs +€76,744
new in 2025: €76,744
- Gross operating margin +€52,683
up €52,683 (+60.8%), from €86,594 to €139,277
- Taxes -€7,726
down €7,726 (-28.5%), from €27,072 to €19,346
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 | €574,443 | €359,093 | -€215,350 | -37.5% |
| Fixed assets | 21/28 | - | €24,977 | +€24,977 | |
| Tangible fixed assets | 22/27 | - | €24,977 | +€24,977 | |
| Land and buildings | 22 | - | €19,982 | +€19,982 | |
| Plant, machinery and equipment | 23 | - | €4,995 | +€4,995 | |
| Current assets | 29/58 | €574,443 | €334,116 | -€240,327 | -41.8% |
| Stocks and contracts in progress | 3 | - | €275,000 | +€275,000 | |
| Stocks | 30/36 | - | €275,000 | +€275,000 | |
| Amounts receivable within one year | 40/41 | €520,672 | €22,646 | -€498,026 | -95.7% |
| Trade receivables | 40 | €18,115 | €12,809 | -€5,306 | -29.3% |
| Other amounts receivable | 41 | €502,557 | €9,837 | -€492,720 | -98.0% |
| Cash at bank and in hand | 54/58 | €53,177 | €32,962 | -€20,215 | -38.0% |
| Deferred charges and accrued income | 490/1 | €594 | €3,508 | +€2,914 | +491% |
| Total equity and liabilities | 10/49 | €574,443 | €359,093 | -€215,350 | -37.5% |
| Equity | 10/15 | €235,703 | €274,957 | +€39,254 | +16.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €223,303 | €262,557 | +€39,254 | +17.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €223,303 | €262,557 | +€39,254 | +17.6% |
| Amounts payable | 17/49 | €338,740 | €84,136 | -€254,604 | -75.2% |
| Amounts payable within one year | 42/48 | €338,740 | €84,136 | -€254,604 | -75.2% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €2,361 | €50,437 | +€48,076 | +2,036% |
| Suppliers | 440/4 | €2,361 | €50,437 | +€48,076 | +2,036% |
| Taxes, remuneration and social security | 45 | €7,872 | €19,234 | +€11,362 | +144% |
| Taxes | 450/3 | €7,872 | €3,533 | -€4,339 | -55.1% |
| Remuneration and social security | 454/9 | - | €15,701 | +€15,701 | |
| Other amounts payable | 47/48 | €328,507 | €14,464 | -€314,043 | -95.6% |
| Remuneration, social security and pensions | 62 | - | €76,744 | +€76,744 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €23 | +€23 | |
| Other operating charges | 640/8 | €801 | €1,069 | +€268 | +33.5% |
| Gross operating margin | 9900 | €86,594 | €139,277 | +€52,683 | +60.8% |
| Operating profit (loss) | 9901 | €85,794 | €61,442 | -€24,352 | -28.4% |
| Financial income | 75/76B | €1 | €0 | -€1 | -88.7% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -88.7% |
| Financial charges | 65/66B | €2,770 | €2,841 | +€72 | +2.6% |
| Recurring financial charges | 65 | €2,770 | €2,841 | +€72 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €83,025 | €58,600 | -€24,424 | -29.4% |
| Income taxes | 67/77 | €27,072 | €19,346 | -€7,726 | -28.5% |
| Profit (loss) for the period | 9904 | €55,953 | €39,254 | -€16,699 | -29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €55,953 | €39,254 | -€16,699 | -29.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.