BUDDIEZ: 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.
BUDDIEZ
Largest movements
- Receivables within one year +€64,794
new in 2025: €64,794
of which Other amounts receivable: +€55,719
- Receivables after one year -€55,777
no longer reported in 2025 (was €55,777)
- Cash -€13,609
down €13,609 (-85.3%), from €15,959 to €2,350
mainly Debts after one year (-€65,416) and Receivables within one year (-€64,794)
- Debts after one year -€65,416
down €65,416 (-39.6%), from €165,000 to €99,584
- Reserves +€60,038
up €60,038 (+12.9%), from €465,220 to €525,259
- Taxes +€4,074
up €4,074 (+25.6%), from €15,938 to €20,012
- Gross operating margin -€1,043
down €1,043 (-1.2%), from €84,696 to €83,652
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 | €829,277 | €824,848 | -€4,429 | -0.5% |
| Fixed assets | 21/28 | €755,773 | €755,773 | = | 0.0% |
| Financial fixed assets | 28 | €755,773 | €755,773 | = | 0.0% |
| Current assets | 29/58 | €73,503 | €69,074 | -€4,429 | -6.0% |
| Amounts receivable after more than one year | 29 | €55,777 | - | -€55,777 | |
| Other amounts receivable | 291 | €55,777 | - | -€55,777 | |
| Amounts receivable within one year | 40/41 | - | €64,794 | +€64,794 | |
| Trade receivables | 40 | - | €9,075 | +€9,075 | |
| Other amounts receivable | 41 | - | €55,719 | +€55,719 | |
| Cash at bank and in hand | 54/58 | €15,959 | €2,350 | -€13,609 | -85.3% |
| Deferred charges and accrued income | 490/1 | €1,768 | €1,930 | +€163 | +9.2% |
| Total equity and liabilities | 10/49 | €829,277 | €824,848 | -€4,429 | -0.5% |
| Equity | 10/15 | €595,220 | €655,259 | +€60,038 | +10.1% |
| Contributions | 10/11 | €130,000 | €130,000 | = | 0.0% |
| Reserves | 13 | €465,220 | €525,259 | +€60,038 | +12.9% |
| Distributable reserves | 133 | €465,220 | €525,259 | +€60,038 | +12.9% |
| Amounts payable | 17/49 | €234,056 | €169,589 | -€64,468 | -27.5% |
| Amounts payable after more than one year | 17 | €165,000 | €99,584 | -€65,416 | -39.6% |
| Financial debts | 170/4 | €165,000 | €99,584 | -€65,416 | -39.6% |
| Amounts payable within one year | 42/48 | €69,057 | €70,005 | +€949 | +1.4% |
| Current portion of amounts payable after more than one year | 42 | €64,648 | €65,416 | +€768 | +1.2% |
| Trade debts | 44 | - | €14 | +€14 | |
| Suppliers | 440/4 | - | €14 | +€14 | |
| Taxes, remuneration and social security | 45 | €4,262 | €4,575 | +€313 | +7.3% |
| Taxes | 450/3 | €4,262 | €4,575 | +€313 | +7.3% |
| Other amounts payable | 47/48 | €146 | - | -€146 | |
| Other operating charges | 640/8 | €1,193 | €632 | -€562 | -47.1% |
| Gross operating margin | 9900 | €84,696 | €83,652 | -€1,043 | -1.2% |
| Operating profit (loss) | 9901 | €83,503 | €83,021 | -€482 | -0.6% |
| Financial charges | 65/66B | €3,815 | €2,971 | -€844 | -22.1% |
| Recurring financial charges | 65 | €3,815 | €2,971 | -€844 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | €79,688 | €80,050 | +€362 | +0.5% |
| Income taxes | 67/77 | €15,938 | €20,012 | +€4,074 | +25.6% |
| Profit (loss) for the period | 9904 | €63,751 | €60,038 | -€3,712 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €63,751 | €60,038 | -€3,712 | -5.8% |
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 25 October 2026 via checked.be.