Buffelhof: 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.
Buffelhof
Largest movements
- Current investments +€363,980
new in 2025: €363,980
- Cash -€101,483
down €101,483 (-55.4%), from €183,095 to €81,613
mainly Current investments (-€363,980) and Tax, wage and social debts (-€45,934)
- Tangible fixed assets -€23,121
down €23,121 (-13.3%), from €174,387 to €151,266
of which Furniture and vehicles: -€22,165
- Receivables within one year -€8,964
down €8,964 (-29.3%), from €30,587 to €21,623
of which Other amounts receivable: -€9,964
- Reserves +€280,375
up €280,375 (+90.5%), from €309,916 to €590,292
- Tax, wage and social debts -€45,934
down €45,934 (-56.2%), from €81,698 to €35,764
- Gross operating margin +€54,910
up €54,910 (+15.8%), from €347,542 to €402,452
- Depreciation +€33,483
up €33,483 (+446.3%), from €7,502 to €40,984
- Taxes +€6,529
up €6,529 (+8.1%), from €80,719 to €87,249
- Financial income +€6,301
up €6,301 (+842.1%), from €748 to €7,049
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 | €396,037 | €628,296 | +€232,259 | +58.6% |
| Fixed assets | 21/28 | €174,387 | €151,266 | -€23,121 | -13.3% |
| Tangible fixed assets | 22/27 | €174,387 | €151,266 | -€23,121 | -13.3% |
| Plant, machinery and equipment | 23 | €14,764 | €10,623 | -€4,141 | -28.0% |
| Furniture and vehicles | 24 | €159,623 | €137,458 | -€22,165 | -13.9% |
| Other tangible fixed assets | 26 | - | €3,185 | +€3,185 | |
| Current assets | 29/58 | €221,650 | €477,030 | +€255,381 | +115.2% |
| Amounts receivable within one year | 40/41 | €30,587 | €21,623 | -€8,964 | -29.3% |
| Trade receivables | 40 | - | €1,000 | +€1,000 | |
| Other amounts receivable | 41 | €30,587 | €20,623 | -€9,964 | -32.6% |
| Current investments | 50/53 | - | €363,980 | +€363,980 | |
| Cash at bank and in hand | 54/58 | €183,095 | €81,613 | -€101,483 | -55.4% |
| Deferred charges and accrued income | 490/1 | €7,968 | €9,815 | +€1,848 | +23.2% |
| Total equity and liabilities | 10/49 | €396,037 | €628,296 | +€232,259 | +58.6% |
| Equity | 10/15 | €311,916 | €592,292 | +€280,375 | +89.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €309,916 | €590,292 | +€280,375 | +90.5% |
| Distributable reserves | 133 | €309,916 | €590,292 | +€280,375 | +90.5% |
| Amounts payable | 17/49 | €84,120 | €36,004 | -€48,116 | -57.2% |
| Amounts payable within one year | 42/48 | €84,120 | €36,004 | -€48,116 | -57.2% |
| Trade debts | 44 | €2,422 | €240 | -€2,182 | -90.1% |
| Suppliers | 440/4 | €2,422 | €240 | -€2,182 | -90.1% |
| Taxes, remuneration and social security | 45 | €81,698 | €35,764 | -€45,934 | -56.2% |
| Taxes | 450/3 | €81,698 | €35,764 | -€45,934 | -56.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,502 | €40,984 | +€33,483 | +446.3% |
| Other operating charges | 640/8 | €565 | €817 | +€252 | +44.7% |
| Gross operating margin | 9900 | €347,542 | €402,452 | +€54,910 | +15.8% |
| Operating profit (loss) | 9901 | €339,476 | €360,650 | +€21,175 | +6.2% |
| Financial income | 75/76B | €748 | €7,049 | +€6,301 | +842.1% |
| Recurring financial income | 75 | €748 | €7,049 | +€6,301 | +842.1% |
| Financial charges | 65/66B | €104 | €76 | -€29 | -27.6% |
| Recurring financial charges | 65 | €104 | €76 | -€29 | -27.6% |
| Profit (loss) for the period before taxes | 9903 | €340,120 | €367,624 | +€27,504 | +8.1% |
| Income taxes | 67/77 | €80,719 | €87,249 | +€6,529 | +8.1% |
| Profit (loss) for the period | 9904 | €259,400 | €280,375 | +€20,975 | +8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €259,400 | €280,375 | +€20,975 | +8.1% |
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.