Budgetkennels: 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.
Budgetkennels
Largest movements
- Cash -€4,910
down €4,910 (-58.9%), from €8,338 to €3,429
mainly Receivables within one year (-€4,470) and Trade debts (-€2,696)
- Receivables within one year +€4,470
new in 2025: €4,470
- Trade debts -€2,696
down €2,696 (-92.8%), from €2,904 to €208
- Reserves +€1,377
up €1,377 (+221%), from €624 to €2,001
- Tax, wage and social debts +€879
up €879 (+167%), from €525 to €1,404
- Gross operating margin +€934
up €934 (+104%), from €895 to €1,829
- Taxes +€136
up €136 (+65.4%), from €208 to €344
- Other operating charges +€62
new in 2025: €62
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 | €8,338 | €7,898 | -€440 | -5.3% |
| Current assets | 29/58 | €8,338 | €7,898 | -€440 | -5.3% |
| Amounts receivable within one year | 40/41 | - | €4,470 | +€4,470 | |
| Trade receivables | 40 | - | €4,470 | +€4,470 | |
| Cash at bank and in hand | 54/58 | €8,338 | €3,429 | -€4,910 | -58.9% |
| Total equity and liabilities | 10/49 | €8,338 | €7,898 | -€440 | -5.3% |
| Equity | 10/15 | €3,624 | €5,001 | +€1,377 | +38.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €624 | €2,001 | +€1,377 | +221% |
| Distributable reserves | 133 | €624 | €2,001 | +€1,377 | +221% |
| Amounts payable | 17/49 | €4,714 | €2,897 | -€1,817 | -38.5% |
| Amounts payable after more than one year | 17 | €1,285 | €1,285 | = | 0.0% |
| Other amounts payable | 178/9 | €1,285 | €1,285 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,429 | €1,612 | -€1,817 | -53.0% |
| Trade debts | 44 | €2,904 | €208 | -€2,696 | -92.8% |
| Suppliers | 440/4 | €2,904 | €208 | -€2,696 | -92.8% |
| Taxes, remuneration and social security | 45 | €525 | €1,404 | +€879 | +167% |
| Taxes | 450/3 | €525 | €1,404 | +€879 | +167% |
| Other operating charges | 640/8 | - | €62 | +€62 | |
| Gross operating margin | 9900 | €895 | €1,829 | +€934 | +104% |
| Operating profit (loss) | 9901 | €895 | €1,767 | +€872 | +97.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €63 | €46 | -€17 | -26.9% |
| Recurring financial charges | 65 | €63 | €46 | -€17 | -26.9% |
| Profit (loss) for the period before taxes | 9903 | €832 | €1,721 | +€889 | +107% |
| Income taxes | 67/77 | €208 | €344 | +€136 | +65.4% |
| Profit (loss) for the period | 9904 | €624 | €1,377 | +€753 | +121% |
| Profit (loss) for the period to be appropriated | 9905 | €624 | €1,377 | +€753 | +121% |
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 20 October 2026 via checked.be.