BUCKSTOCK: 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.
BUCKSTOCK
Largest movements
- Stocks and contracts -€9,832
down €9,832 (-35.5%), from €27,716 to €17,884
- Cash +€1,801
up €1,801 (+35.0%), from €5,148 to €6,949
mainly Stocks and contracts (+€9,832) and Tax, wage and social debts (+€1,025)
- Profit (loss) carried forward -€8,195
down €8,195 (-11.5%), from -€71,114 to -€79,309
- Other debts -€1,209
down €1,209 (-1.5%), from €81,424 to €80,215
- Tax, wage and social debts +€1,025
up €1,025 (+37.0%), from €2,772 to €3,797
of which Remuneration and social security: +€1,000
- Gross operating margin -€19,499
down €19,499, from €12,822 to -€6,677
- Depreciation -€315
down €315 (-47.2%), from €667 to €352
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.
Cash bridge derived
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 | €35,340 | €26,834 | -€8,507 | -24.1% |
| Fixed assets | 21/28 | €1,877 | €1,525 | -€352 | -18.8% |
| Tangible fixed assets | 22/27 | €352 | - | -€352 | |
| Plant, machinery and equipment | 23 | €252 | - | -€252 | |
| Furniture and vehicles | 24 | €100 | - | -€100 | |
| Financial fixed assets | 28 | €1,525 | €1,525 | = | 0.0% |
| Current assets | 29/58 | €33,463 | €25,309 | -€8,155 | -24.4% |
| Stocks and contracts in progress | 3 | €27,716 | €17,884 | -€9,832 | -35.5% |
| Stocks | 30/36 | €27,716 | €17,884 | -€9,832 | -35.5% |
| Amounts receivable within one year | 40/41 | €180 | €30 | -€150 | -83.2% |
| Trade receivables | 40 | €150 | - | -€150 | |
| Other amounts receivable | 41 | €30 | €30 | = | 0.0% |
| Current investments | 50/53 | €6 | €6 | +€0 | +0.6% |
| Cash at bank and in hand | 54/58 | €5,148 | €6,949 | +€1,801 | +35.0% |
| Deferred charges and accrued income | 490/1 | €413 | €439 | +€26 | +6.2% |
| Total equity and liabilities | 10/49 | €35,340 | €26,834 | -€8,507 | -24.1% |
| Equity | 10/15 | -€51,116 | -€59,312 | -€8,195 | -16.0% |
| Contributions | 10/11 | €19,997 | €19,997 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,114 | -€79,309 | -€8,195 | -11.5% |
| Amounts payable | 17/49 | €86,457 | €86,145 | -€311 | -0.4% |
| Amounts payable within one year | 42/48 | €86,457 | €86,145 | -€311 | -0.4% |
| Trade debts | 44 | €2,261 | €2,133 | -€128 | -5.6% |
| Suppliers | 440/4 | €2,261 | €2,133 | -€128 | -5.6% |
| Taxes, remuneration and social security | 45 | €2,772 | €3,797 | +€1,025 | +37.0% |
| Taxes | 450/3 | €1,772 | €1,797 | +€25 | +1.4% |
| Remuneration and social security | 454/9 | €1,000 | €2,000 | +€1,000 | +100.0% |
| Other amounts payable | 47/48 | €81,424 | €80,215 | -€1,209 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €667 | €352 | -€315 | -47.2% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €12,822 | -€6,677 | -€19,499 | |
| Operating profit (loss) | 9901 | €11,704 | -€7,494 | -€19,199 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -14.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -14.3% |
| Financial charges | 65/66B | €699 | €701 | +€2 | +0.3% |
| Recurring financial charges | 65 | €699 | €701 | +€2 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | €11,005 | -€8,195 | -€19,201 | |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | €11,005 | -€8,195 | -€19,201 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,005 | -€8,195 | -€19,201 |
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 9 October 2026 via checked.be.