BUEDS SOFTWARE SERVICES: what changed
Two fiscal 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.
BUEDS SOFTWARE SERVICES
Largest movements
- Tangible fixed assets -€4,397
down €4,397 (-5.0%), from €87,787 to €83,390
of which Land and buildings: -€2,276
- Cash +€3,892
up €3,892 (+93.0%), from €4,185 to €8,077
mainly Depreciation (+€7,797) and Tax, wage and social debts (+€6,339)
- Receivables within one year +€2,405
up €2,405 (+20.2%), from €11,922 to €14,326
of which Trade receivables: +€4,901
- Tax, wage and social debts +€6,339
up €6,339 (+642.4%), from €987 to €7,326
- Other debts -€4,988
down €4,988 (-17.4%), from €28,718 to €23,729
- Reserves +€3,633
up €3,633 (+4.8%), from €75,116 to €78,749
- Trade debts -€2,691
down €2,691 (-70.9%), from €3,796 to €1,105
- Gross operating margin -€7,548
down €7,548 (-26.3%), from €28,714 to €21,167
- Depreciation +€2,413
up €2,413 (+44.8%), from €5,384 to €7,797
- Other operating charges +€2,283
up €2,283 (+97.7%), from €2,337 to €4,620
- Taxes -€2,034
down €2,034 (-28.9%), from €7,044 to €5,010
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 | €114,813 | €117,106 | +€2,293 | +2.0% |
| Fixed assets | 21/28 | €87,787 | €83,390 | -€4,397 | -5.0% |
| Tangible fixed assets | 22/27 | €87,787 | €83,390 | -€4,397 | -5.0% |
| Land and buildings | 22 | €82,522 | €80,246 | -€2,276 | -2.8% |
| Furniture and vehicles | 24 | €5,265 | €3,144 | -€2,121 | -40.3% |
| Current assets | 29/58 | €27,026 | €33,716 | +€6,690 | +24.8% |
| Amounts receivable within one year | 40/41 | €11,922 | €14,326 | +€2,405 | +20.2% |
| Trade receivables | 40 | €9,425 | €14,326 | +€4,901 | +52.0% |
| Other amounts receivable | 41 | €2,497 | - | -€2,497 | |
| Current investments | 50/53 | €9,086 | €9,167 | +€81 | +0.9% |
| Cash at bank and in hand | 54/58 | €4,185 | €8,077 | +€3,892 | +93.0% |
| Deferred charges and accrued income | 490/1 | €1,834 | €2,146 | +€312 | +17.0% |
| Total equity and liabilities | 10/49 | €114,813 | €117,106 | +€2,293 | +2.0% |
| Equity | 10/15 | €81,313 | €84,946 | +€3,633 | +4.5% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €75,116 | €78,749 | +€3,633 | +4.8% |
| Distributable reserves | 133 | €75,116 | €78,749 | +€3,633 | +4.8% |
| Amounts payable | 17/49 | €33,500 | €32,160 | -€1,340 | -4.0% |
| Amounts payable within one year | 42/48 | €33,500 | €32,160 | -€1,340 | -4.0% |
| Trade debts | 44 | €3,796 | €1,105 | -€2,691 | -70.9% |
| Suppliers | 440/4 | €3,796 | €1,105 | -€2,691 | -70.9% |
| Taxes, remuneration and social security | 45 | €987 | €7,326 | +€6,339 | +642.4% |
| Taxes | 450/3 | €987 | €7,326 | +€6,339 | +642.4% |
| Other amounts payable | 47/48 | €28,718 | €23,729 | -€4,988 | -17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,384 | €7,797 | +€2,413 | +44.8% |
| Other operating charges | 640/8 | €2,337 | €4,620 | +€2,283 | +97.7% |
| Gross operating margin | 9900 | €28,714 | €21,167 | -€7,548 | -26.3% |
| Operating profit (loss) | 9901 | €20,994 | €8,750 | -€12,244 | -58.3% |
| Financial income | 75/76B | €104 | €27 | -€77 | -73.8% |
| Recurring financial income | 75 | €104 | €27 | -€77 | -73.8% |
| Financial charges | 65/66B | €151 | €135 | -€16 | -10.6% |
| Recurring financial charges | 65 | €151 | €135 | -€16 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €20,947 | €8,643 | -€12,305 | -58.7% |
| Income taxes | 67/77 | €7,044 | €5,010 | -€2,034 | -28.9% |
| Profit (loss) for the period | 9904 | €13,903 | €3,633 | -€10,270 | -73.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,903 | €3,633 | -€10,270 | -73.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.