BUCKENS: 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.
BUCKENS
Largest movements
- Receivables within one year +€12,060
up €12,060 (+335%), from €3,605 to €15,665
- Stocks and contracts +€2,229
up €2,229 (+8.7%), from €25,750 to €27,980
- Tangible fixed assets -€978
down €978 (-12.3%), from €7,929 to €6,951
of which Plant, machinery and equipment: -€978
- Cash -€710
down €710 (-62.8%), from €1,130 to €420
mainly Trade debts (-€14,935) and Receivables within one year (-€12,060)
- Trade debts -€14,935
down €14,935 (-44.1%), from €33,833 to €18,898
- Profit (loss) carried forward +€8,487
up €8,487 (+8.1%), from -€105,360 to -€96,873
- Advances received +€8,100
new in 2025: €8,100
- Other debts +€6,872
up €6,872 (+16.7%), from €41,243 to €48,114
- Tax, wage and social debts +€5,742
up €5,742 (+90.0%), from €6,377 to €12,119
of which Taxes: +€3,377
- Gross operating margin +€23,880
up €23,880 (+72.2%), from €33,068 to €56,948
- Staff costs -€8,002
down €8,002 (-16.4%), from €48,763 to €40,761
- Financial charges -€2,164
down €2,164 (-44.8%), from €4,830 to €2,666
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 | €38,971 | €51,891 | +€12,920 | +33.2% |
| Fixed assets | 21/28 | €8,047 | €7,069 | -€978 | -12.2% |
| Tangible fixed assets | 22/27 | €7,929 | €6,951 | -€978 | -12.3% |
| Land and buildings | 22 | €4,586 | €4,586 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,343 | €2,365 | -€978 | -29.3% |
| Financial fixed assets | 28 | €119 | €119 | = | 0.0% |
| Current assets | 29/58 | €30,923 | €44,821 | +€13,898 | +44.9% |
| Stocks and contracts in progress | 3 | €25,750 | €27,980 | +€2,229 | +8.7% |
| Stocks | 30/36 | €25,750 | €27,980 | +€2,229 | +8.7% |
| Amounts receivable within one year | 40/41 | €3,605 | €15,665 | +€12,060 | +335% |
| Trade receivables | 40 | €3,605 | €15,665 | +€12,060 | +335% |
| Cash at bank and in hand | 54/58 | €1,130 | €420 | -€710 | -62.8% |
| Deferred charges and accrued income | 490/1 | €438 | €757 | +€319 | +72.9% |
| Total equity and liabilities | 10/49 | €38,971 | €51,891 | +€12,920 | +33.2% |
| Equity | 10/15 | -€56,606 | -€48,119 | +€8,487 | +15.0% |
| Contributions | 10/11 | €48,314 | €48,314 | = | 0.0% |
| Reserves | 13 | €440 | €440 | = | 0.0% |
| Non-distributable reserves | 130/1 | €440 | €440 | = | 0.0% |
| Reserves not available under the articles | 1311 | €440 | €440 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,360 | -€96,873 | +€8,487 | +8.1% |
| Amounts payable | 17/49 | €95,576 | €100,010 | +€4,433 | +4.6% |
| Amounts payable within one year | 42/48 | €95,576 | €100,010 | +€4,433 | +4.6% |
| Financial debts | 43 | €14,124 | €12,779 | -€1,345 | -9.5% |
| Credit institutions | 430/8 | €14,124 | €12,779 | -€1,345 | -9.5% |
| Trade debts | 44 | €33,833 | €18,898 | -€14,935 | -44.1% |
| Suppliers | 440/4 | €33,833 | €18,898 | -€14,935 | -44.1% |
| Advances received on contracts in progress | 46 | - | €8,100 | +€8,100 | |
| Taxes, remuneration and social security | 45 | €6,377 | €12,119 | +€5,742 | +90.0% |
| Taxes | 450/3 | €5,422 | €8,799 | +€3,377 | +62.3% |
| Remuneration and social security | 454/9 | €956 | €3,320 | +€2,364 | +247% |
| Other amounts payable | 47/48 | €41,243 | €48,114 | +€6,872 | +16.7% |
| Non-recurring operating income | 76A | - | €918 | +€918 | |
| Remuneration, social security and pensions | 62 | €48,763 | €40,761 | -€8,002 | -16.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €978 | €978 | = | 0.0% |
| Other operating charges | 640/8 | €3,497 | €2,940 | -€557 | -15.9% |
| Non-recurring operating charges | 66A | - | €1,119 | +€1,119 | |
| Gross operating margin | 9900 | €33,068 | €56,948 | +€23,880 | +72.2% |
| Operating profit (loss) | 9901 | -€20,171 | €11,149 | +€31,320 | |
| Financial income | 75/76B | €4 | €3 | -€1 | -23.5% |
| Recurring financial income | 75 | €4 | €3 | -€1 | -23.5% |
| Financial charges | 65/66B | €4,830 | €2,666 | -€2,164 | -44.8% |
| Recurring financial charges | 65 | €4,830 | €2,666 | -€2,164 | -44.8% |
| Profit (loss) for the period before taxes | 9903 | -€24,997 | €8,487 | +€33,483 | |
| Profit (loss) for the period | 9904 | -€24,997 | €8,487 | +€33,483 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,997 | €8,487 | +€33,483 |
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 24 October 2026 via checked.be.