BUFKENS ATTRACTIONS: 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.
BUFKENS ATTRACTIONS
Largest movements
- Receivables within one year +€315,297
up €315,297 (+53.9%), from €585,117 to €900,414
of which Other amounts receivable: +€376,715
- Tangible fixed assets +€185,448
up €185,448 (+4.3%), from €4.3m to €4.5m
of which Plant, machinery and equipment: +€122,335
- Other debts -€3.3m
down €3.3m (-62.5%), from €5.3m to €2.0m
- Debts after one year +€2.2m
up €2.2m (+58.4%), from €3.8m to €6.0m
- Short-term financial debts +€908,641
up €908,641 (+1,661%), from €54,711 to €963,352
of which Credit institutions: +€908,999
- Reserves +€604,032
up €604,032 (+46.8%), from €1.3m to €1.9m
- Current portion of long-term debt +€220,334
up €220,334 (+80.8%), from €272,842 to €493,175
- Financial income +€995,921
up €995,921 (+5,478%), from €18,180 to €1.0m
- Gross operating margin -€573,395
down €573,395 (-56.4%), from €1.0m to €444,129
- Depreciation -€185,397
down €185,397 (-51.3%), from €361,348 to €175,951
- Financial charges +€160,947
up €160,947 (+119%), from €135,626 to €296,573
- Taxes -€65,984
down €65,984 (-51.2%), from €128,924 to €62,940
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 | €11,136,094 | €11,687,723 | +€551,630 | +5.0% |
| Fixed assets | 21/28 | €10,455,848 | €10,639,796 | +€183,948 | +1.8% |
| Tangible fixed assets | 22/27 | €4,315,359 | €4,500,807 | +€185,448 | +4.3% |
| Land and buildings | 22 | €3,980,400 | €4,031,246 | +€50,846 | +1.3% |
| Plant, machinery and equipment | 23 | €192,291 | €314,625 | +€122,335 | +63.6% |
| Furniture and vehicles | 24 | €142,668 | €154,935 | +€12,268 | +8.6% |
| Financial fixed assets | 28 | €6,140,489 | €6,138,989 | -€1,500 | 0.0% |
| Current assets | 29/58 | €680,246 | €1,047,927 | +€367,681 | +54.1% |
| Amounts receivable within one year | 40/41 | €585,117 | €900,414 | +€315,297 | +53.9% |
| Trade receivables | 40 | €162,266 | €100,848 | -€61,418 | -37.9% |
| Other amounts receivable | 41 | €422,852 | €799,567 | +€376,715 | +89.1% |
| Cash at bank and in hand | 54/58 | €71,771 | €102,802 | +€31,030 | +43.2% |
| Deferred charges and accrued income | 490/1 | €23,358 | €44,711 | +€21,354 | +91.4% |
| Total equity and liabilities | 10/49 | €11,136,094 | €11,687,723 | +€551,630 | +5.0% |
| Equity | 10/15 | €1,301,710 | €1,905,742 | +€604,032 | +46.4% |
| Contributions | 10/11 | €12,403 | €12,403 | = | 0.0% |
| Reserves | 13 | €1,289,307 | €1,893,340 | +€604,032 | +46.8% |
| Distributable reserves | 133 | €1,289,307 | €1,893,340 | +€604,032 | +46.8% |
| Amounts payable | 17/49 | €9,834,384 | €9,781,981 | -€52,403 | -0.5% |
| Amounts payable after more than one year | 17 | €3,781,973 | €5,991,910 | +€2.2m | +58.4% |
| Financial debts | 170/4 | €3,781,973 | €5,991,910 | +€2.2m | +58.4% |
| Amounts payable within one year | 42/48 | €5,953,389 | €3,771,005 | -€2.2m | -36.7% |
| Current portion of amounts payable after more than one year | 42 | €272,842 | €493,175 | +€220,334 | +80.8% |
| Financial debts | 43 | €54,711 | €963,352 | +€908,641 | +1,661% |
| Credit institutions | 430/8 | €20,903 | €929,903 | +€908,999 | +4,349% |
| Other loans | 439 | €33,807 | €33,449 | -€358 | -1.1% |
| Trade debts | 44 | €204,790 | €225,161 | +€20,372 | +9.9% |
| Suppliers | 440/4 | €204,790 | €225,161 | +€20,372 | +9.9% |
| Taxes, remuneration and social security | 45 | €169,785 | €122,218 | -€47,567 | -28.0% |
| Taxes | 450/3 | €154,613 | €95,309 | -€59,303 | -38.4% |
| Remuneration and social security | 454/9 | €15,173 | €26,909 | +€11,736 | +77.4% |
| Other amounts payable | 47/48 | €5,251,261 | €1,967,098 | -€3.3m | -62.5% |
| Accrued charges and deferred income | 492/3 | €99,022 | €19,067 | -€79,955 | -80.7% |
| Non-recurring operating income | 76A | €105,221 | €114,523 | +€9,302 | +8.8% |
| Remuneration, social security and pensions | 62 | €168,581 | €178,407 | +€9,826 | +5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €361,348 | €175,951 | -€185,397 | -51.3% |
| Other operating charges | 640/8 | €43,231 | €74,462 | +€31,231 | +72.2% |
| Non-recurring operating charges | 66A | €5,864 | €65,864 | +€60,000 | +1,023% |
| Gross operating margin | 9900 | €1,017,523 | €444,129 | -€573,395 | -56.4% |
| Operating profit (loss) | 9901 | €438,499 | -€50,556 | -€489,055 | |
| Financial income | 75/76B | €18,180 | €1,014,102 | +€995,921 | +5,478% |
| Recurring financial income | 75 | €18,180 | €1,014,102 | +€995,921 | +5,478% |
| Financial charges | 65/66B | €135,626 | €296,573 | +€160,947 | +119% |
| Recurring financial charges | 65 | €135,626 | €296,573 | +€160,947 | +119% |
| Profit (loss) for the period before taxes | 9903 | €321,053 | €666,973 | +€345,919 | +108% |
| Income taxes | 67/77 | €128,924 | €62,940 | -€65,984 | -51.2% |
| Profit (loss) for the period | 9904 | €192,130 | €604,032 | +€411,903 | +214% |
| Profit (loss) for the period to be appropriated | 9905 | €192,130 | €604,032 | +€411,903 | +214% |
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 22 October 2026 via checked.be.