BUCHET THERAPY: 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.
BUCHET THERAPY
Largest movements
- Tangible fixed assets +€20,334
up €20,334 (+283%), from €7,185 to €27,519
of which Leasing and similar rights: +€17,250
- Intangible fixed assets -€6,154
down €6,154 (-20.0%), from €30,772 to €24,617
- Receivables within one year +€3,046
up €3,046 (+35.2%), from €8,657 to €11,703
- Cash +€1,061
up €1,061 (+3.5%), from €29,958 to €31,020
mainly Depreciation (+€13,660) and Debts after one year (+€11,204)
- Debts after one year +€11,204
up €11,204 (+89.2%), from €12,555 to €23,758
- Current portion of long-term debt +€4,155
up €4,155 (+120%), from €3,474 to €7,629
- Tax, wage and social debts +€2,356
up €2,356 (+38.6%), from €6,104 to €8,460
of which Remuneration and social security: +€1,688
- Other debts -€1,780
down €1,780 (-23.4%), from €7,620 to €5,840
- Trade debts +€1,477
up €1,477 (+58.5%), from €2,524 to €4,002
- Gross operating margin -€8,118
down €8,118 (-30.1%), from €26,953 to €18,835
- Depreciation +€5,731
up €5,731 (+72.3%), from €7,930 to €13,660
- Taxes -€3,366
down €3,366 (-75.9%), from €4,434 to €1,068
- Financial charges +€1,681
up €1,681 (+180%), from €932 to €2,613
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 | €78,679 | €96,990 | +€18,311 | +23.3% |
| Fixed assets | 21/28 | €37,957 | €52,136 | +€14,180 | +37.4% |
| Intangible fixed assets | 21 | €30,772 | €24,617 | -€6,154 | -20.0% |
| Tangible fixed assets | 22/27 | €7,185 | €27,519 | +€20,334 | +283% |
| Furniture and vehicles | 24 | €2,654 | €1,612 | -€1,042 | -39.3% |
| Leasing and similar rights | 25 | - | €17,250 | +€17,250 | |
| Other tangible fixed assets | 26 | €4,531 | €3,817 | -€714 | -15.8% |
| Assets under construction and advance payments | 27 | - | €4,840 | +€4,840 | |
| Current assets | 29/58 | €40,722 | €44,854 | +€4,132 | +10.1% |
| Amounts receivable within one year | 40/41 | €8,657 | €11,703 | +€3,046 | +35.2% |
| Trade receivables | 40 | €8,657 | €11,703 | +€3,046 | +35.2% |
| Cash at bank and in hand | 54/58 | €29,958 | €31,020 | +€1,061 | +3.5% |
| Deferred charges and accrued income | 490/1 | €2,107 | €2,131 | +€24 | +1.2% |
| Total equity and liabilities | 10/49 | €78,679 | €96,990 | +€18,311 | +23.3% |
| Equity | 10/15 | €46,401 | €47,301 | +€900 | +1.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,401 | €45,301 | +€900 | +2.0% |
| Amounts payable | 17/49 | €32,277 | €49,689 | +€17,411 | +53.9% |
| Amounts payable after more than one year | 17 | €12,555 | €23,758 | +€11,204 | +89.2% |
| Financial debts | 170/4 | €12,555 | €23,758 | +€11,204 | +89.2% |
| Amounts payable within one year | 42/48 | €19,723 | €25,930 | +€6,208 | +31.5% |
| Current portion of amounts payable after more than one year | 42 | €3,474 | €7,629 | +€4,155 | +120% |
| Trade debts | 44 | €2,524 | €4,002 | +€1,477 | +58.5% |
| Suppliers | 440/4 | €2,524 | €4,002 | +€1,477 | +58.5% |
| Taxes, remuneration and social security | 45 | €6,104 | €8,460 | +€2,356 | +38.6% |
| Taxes | 450/3 | €4,834 | €5,502 | +€668 | +13.8% |
| Remuneration and social security | 454/9 | €1,270 | €2,958 | +€1,688 | +133% |
| Other amounts payable | 47/48 | €7,620 | €5,840 | -€1,780 | -23.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,930 | €13,660 | +€5,731 | +72.3% |
| Other operating charges | 640/8 | €564 | €594 | +€30 | +5.3% |
| Non-recurring operating charges | 66A | €121 | - | -€121 | |
| Gross operating margin | 9900 | €26,953 | €18,835 | -€8,118 | -30.1% |
| Operating profit (loss) | 9901 | €18,338 | €4,581 | -€13,757 | -75.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €932 | €2,613 | +€1,681 | +180% |
| Recurring financial charges | 65 | €932 | €2,613 | +€1,681 | +180% |
| Profit (loss) for the period before taxes | 9903 | €17,406 | €1,968 | -€15,439 | -88.7% |
| Income taxes | 67/77 | €4,434 | €1,068 | -€3,366 | -75.9% |
| Profit (loss) for the period | 9904 | €12,972 | €900 | -€12,072 | -93.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,972 | €900 | -€12,072 | -93.1% |
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 14 October 2026 via checked.be.