BUDEGRO: 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.
BUDEGRO
Largest movements
- Tangible fixed assets -€1,012
down €1,012 (-1.5%), from €66,644 to €65,632
of which Land and buildings: -€698
- Other debts +€10,716
up €10,716 (+11.6%), from €92,116 to €102,832
- Trade debts -€8,761
down €8,761 (-79.0%), from €11,084 to €2,323
- Profit (loss) carried forward -€2,891
down €2,891 (-2.8%), from -€101,752 to -€104,642
- Gross operating margin +€13,612
up €13,612, from -€13,255 to €356
- Other operating charges -€336
down €336 (-13.3%), from €2,527 to €2,191
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 | €72,182 | €71,247 | -€935 | -1.3% |
| Fixed assets | 21/28 | €66,644 | €65,632 | -€1,012 | -1.5% |
| Tangible fixed assets | 22/27 | €66,644 | €65,632 | -€1,012 | -1.5% |
| Land and buildings | 22 | €64,175 | €63,478 | -€698 | -1.1% |
| Plant, machinery and equipment | 23 | €2,469 | €2,154 | -€315 | -12.8% |
| Current assets | 29/58 | €5,538 | €5,615 | +€77 | +1.4% |
| Amounts receivable within one year | 40/41 | - | €229 | +€229 | |
| Other amounts receivable | 41 | - | €229 | +€229 | |
| Cash at bank and in hand | 54/58 | €4,523 | €4,339 | -€183 | -4.1% |
| Deferred charges and accrued income | 490/1 | €1,015 | €1,047 | +€32 | +3.1% |
| Total equity and liabilities | 10/49 | €72,182 | €71,247 | -€935 | -1.3% |
| Equity | 10/15 | -€31,018 | -€33,909 | -€2,891 | -9.3% |
| Contributions | 10/11 | €64,452 | €64,452 | = | 0.0% |
| Capital | 10 | €64,452 | €64,452 | = | 0.0% |
| Issued capital | 100 | €64,452 | €64,452 | = | 0.0% |
| Reserves | 13 | €6,281 | €6,281 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,281 | €6,281 | = | 0.0% |
| Legal reserve | 130 | €6,281 | €6,281 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,752 | -€104,642 | -€2,891 | -2.8% |
| Amounts payable | 17/49 | €103,200 | €105,156 | +€1,955 | +1.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €103,200 | €105,156 | +€1,955 | +1.9% |
| Trade debts | 44 | €11,084 | €2,323 | -€8,761 | -79.0% |
| Suppliers | 440/4 | €11,084 | €2,323 | -€8,761 | -79.0% |
| Other amounts payable | 47/48 | €92,116 | €102,832 | +€10,716 | +11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,012 | €1,012 | = | 0.0% |
| Other operating charges | 640/8 | €2,527 | €2,191 | -€336 | -13.3% |
| Gross operating margin | 9900 | -€13,255 | €356 | +€13,612 | |
| Operating profit (loss) | 9901 | -€16,795 | -€2,847 | +€13,948 | +83.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -91.2% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -91.2% |
| Financial charges | 65/66B | €39 | €43 | +€4 | +10.9% |
| Recurring financial charges | 65 | €39 | €43 | +€4 | +10.9% |
| Profit (loss) for the period before taxes | 9903 | -€16,834 | -€2,891 | +€13,943 | +82.8% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -90.9% |
| Profit (loss) for the period | 9904 | -€16,834 | -€2,891 | +€13,943 | +82.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,834 | -€2,891 | +€13,943 | +82.8% |
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 11 October 2026 via checked.be.