BUENGA WELLNESS: 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.
BUENGA WELLNESS
Largest movements
- Deferred charges and accrued income -€7,758
down €7,758 (-80.2%), from €9,675 to €1,917
- Receivables within one year +€3,733
up €3,733 (+25.7%), from €14,545 to €18,278
of which Trade receivables: +€3,695
- Cash +€2,841
up €2,841 (+214%), from €1,325 to €4,166
mainly Net result for the year (+€64,278) and Advances received (+€10,164)
- Profit (loss) carried forward +€64,278
up €64,278, from -€57,437 to €6,841
- Debts after one year -€41,344
down €41,344 (-28.6%), from €144,799 to €103,455
- Other debts -€22,373
down €22,373 (-21.6%), from €103,801 to €81,428
- Advances received +€10,164
new in 2025: €10,164
- Trade debts -€7,782
down €7,782 (-94.4%), from €8,247 to €465
- Gross operating margin -€32,851
down €32,851 (-32.2%), from €101,995 to €69,144
- Depreciation -€12,399
no longer reported in 2025 (was €12,399)
- Financial charges -€5,031
down €5,031 (-53.5%), from €9,411 to €4,380
- Other operating charges -€3,843
down €3,843 (-88.8%), from €4,329 to €486
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 | €260,433 | €259,249 | -€1,184 | -0.5% |
| Fixed assets | 21/28 | €234,888 | €234,888 | -€0 | 0.0% |
| Tangible fixed assets | 22/27 | €234,888 | €234,888 | -€0 | 0.0% |
| Land and buildings | 22 | €226,477 | €226,477 | +€0 | 0.0% |
| Plant, machinery and equipment | 23 | €8,411 | €8,411 | -€0 | 0.0% |
| Current assets | 29/58 | €25,545 | €24,361 | -€1,184 | -4.6% |
| Amounts receivable within one year | 40/41 | €14,545 | €18,278 | +€3,733 | +25.7% |
| Trade receivables | 40 | €4,705 | €8,400 | +€3,695 | +78.5% |
| Other amounts receivable | 41 | €9,840 | €9,878 | +€38 | +0.4% |
| Cash at bank and in hand | 54/58 | €1,325 | €4,166 | +€2,841 | +214% |
| Deferred charges and accrued income | 490/1 | €9,675 | €1,917 | -€7,758 | -80.2% |
| Total equity and liabilities | 10/49 | €260,433 | €259,249 | -€1,184 | -0.5% |
| Equity | 10/15 | -€50,272 | €14,006 | +€64,278 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | - | €6,200 | +€6,200 | |
| Share premium | 1100/10 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €965 | €965 | = | 0.0% |
| Distributable reserves | 133 | €965 | €965 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,437 | €6,841 | +€64,278 | |
| Amounts payable | 17/49 | €310,705 | €245,243 | -€65,462 | -21.1% |
| Amounts payable after more than one year | 17 | €144,799 | €103,455 | -€41,344 | -28.6% |
| Financial debts | 170/4 | €144,799 | €103,455 | -€41,344 | -28.6% |
| Amounts payable within one year | 42/48 | €165,243 | €141,125 | -€24,118 | -14.6% |
| Current portion of amounts payable after more than one year | 42 | €48,862 | €41,345 | -€7,517 | -15.4% |
| Trade debts | 44 | €8,247 | €465 | -€7,782 | -94.4% |
| Suppliers | 440/4 | €8,247 | €465 | -€7,782 | -94.4% |
| Advances received on contracts in progress | 46 | - | €10,164 | +€10,164 | |
| Taxes, remuneration and social security | 45 | €4,333 | €7,723 | +€3,390 | +78.2% |
| Taxes | 450/3 | €4,333 | €7,723 | +€3,390 | +78.2% |
| Other amounts payable | 47/48 | €103,801 | €81,428 | -€22,373 | -21.6% |
| Accrued charges and deferred income | 492/3 | €663 | €663 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,399 | - | -€12,399 | |
| Other operating charges | 640/8 | €4,329 | €486 | -€3,843 | -88.8% |
| Gross operating margin | 9900 | €101,995 | €69,144 | -€32,851 | -32.2% |
| Operating profit (loss) | 9901 | €85,267 | €68,658 | -€16,609 | -19.5% |
| Financial charges | 65/66B | €9,411 | €4,380 | -€5,031 | -53.5% |
| Recurring financial charges | 65 | €9,411 | €4,380 | -€5,031 | -53.5% |
| Profit (loss) for the period before taxes | 9903 | €75,856 | €64,278 | -€11,578 | -15.3% |
| Income taxes | 67/77 | €160 | - | -€160 | |
| Profit (loss) for the period | 9904 | €75,696 | €64,278 | -€11,418 | -15.1% |
| Profit (loss) for the period to be appropriated | 9905 | €75,696 | €64,278 | -€11,418 | -15.1% |
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 15 October 2026 via checked.be.