Buga Antwerpen: 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.
What changed
Buga Antwerpen
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€72,354
2024 · -€48,812-€23,542
Equity
€4.5m
2024 · €4.6m-€72,354
Cash
€435
2024 · €430+€5
Balance sheet total
€5.5m
2024 · €5.7m-€186,214
Largest movements
Assets
- Tangible fixed assets -€206,260
down €206,260 (-5.0%), from €4.1m to €3.9m
of which Land and buildings: -€146,803
Equity and liabilities
- Tax, wage and social debts -€159,936
down €159,936 (-93.6%), from €170,945 to €11,009
- Accrued charges and deferred income +€101,092
new in 2025: €101,092
Income statement
- Turnover -€530,312
down €530,312 (-91.6%), from €578,796 to €48,484
- Goods and materials -€337,976
no longer reported in 2025 (was €337,976)
- Services and other goods -€171,765
down €171,765 (-32.1%), from €535,574 to €363,809
- Other operating income -€26,789
down €26,789 (-6.0%), from €442,937 to €416,148
- Taxes -€18,418
down €18,418 (-57.6%), from €31,950 to €13,532
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.
Result 2024
-€48,812
Turnover
-€530,312
Other operating income
-€26,789
Goods and materials
+€337,976
Services and other goods
+€171,765
Staff costs
-€3,681
Depreciation
+€11,935
Other operating charges
+€395
Other operating items
-€2,984
Financial income
+€11,011
Financial charges
+€349
Taxes
+€18,418
Deferred taxes and other
-€11,625
Result 2025
-€72,354
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€649
Investment
+€654
Financing
€0
Cash 2024
€430
From operations (derived)
-€649
Net result for the year
-€72,354
Depreciation
+€207,106
Receivables within one year
-€22,044
Deferred charges and accrued income
+€503
Provisions
-€6,005
Trade debts
-€49,011
Tax, wage and social debts
-€159,936
Accrued charges and deferred income
+€101,092
Investment (derived)
+€654
Investment in fixed assets (net)
+€654
Cash 2025
€435
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,695,723 | €5,509,509 | -€186,214 | -3.3% |
| Fixed assets | 21/28 | €4,151,555 | €3,943,795 | -€207,760 | -5.0% |
| Tangible fixed assets | 22/27 | €4,147,836 | €3,941,576 | -€206,260 | -5.0% |
| Land and buildings | 22 | €3,951,044 | €3,804,241 | -€146,803 | -3.7% |
| Plant, machinery and equipment | 23 | €52,518 | €42,490 | -€10,028 | -19.1% |
| Furniture and vehicles | 24 | €144,274 | €94,845 | -€49,429 | -34.3% |
| Financial fixed assets | 28 | €3,719 | €2,219 | -€1,500 | -40.3% |
| Other financial fixed assets | 284/8 | €3,719 | €2,219 | -€1,500 | -40.3% |
| Amounts receivable and cash guarantees | 285/8 | €3,719 | €2,219 | -€1,500 | -40.3% |
| Current assets | 29/58 | €1,544,168 | €1,565,714 | +€21,546 | +1.4% |
| Amounts receivable within one year | 40/41 | €1,543,235 | €1,565,279 | +€22,044 | +1.4% |
| Trade receivables | 40 | €138,052 | €27,423 | -€110,629 | -80.1% |
| Other amounts receivable | 41 | €1,405,183 | €1,537,856 | +€132,673 | +9.4% |
| Cash at bank and in hand | 54/58 | €430 | €435 | +€5 | +1.2% |
| Deferred charges and accrued income | 490/1 | €503 | - | -€503 | |
| Total equity and liabilities | 10/49 | €5,695,723 | €5,509,509 | -€186,214 | -3.3% |
| Equity | 10/15 | €4,605,309 | €4,532,955 | -€72,354 | -1.6% |
| Contributions | 10/11 | €215,625 | €215,625 | = | 0.0% |
| Capital | 10 | €215,625 | €215,625 | = | 0.0% |
| Issued capital | 100 | €215,625 | €215,625 | = | 0.0% |
| Revaluation surpluses | 12 | €276,489 | €276,489 | = | 0.0% |
| Reserves | 13 | €2,279,060 | €2,261,047 | -€18,013 | -0.8% |
| Non-distributable reserves | 130/1 | €21,563 | €21,563 | = | 0.0% |
| Legal reserve | 130 | €21,563 | €21,563 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,425,687 | €1,407,674 | -€18,013 | -1.3% |
| Distributable reserves | 133 | €831,810 | €831,810 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,834,135 | €1,779,794 | -€54,341 | -3.0% |
| Provisions and deferred taxes | 16 | €439,647 | €433,642 | -€6,005 | -1.4% |
| Deferred taxes | 168 | €439,647 | €433,642 | -€6,005 | -1.4% |
| Amounts payable | 17/49 | €650,767 | €542,912 | -€107,855 | -16.6% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €650,767 | €441,820 | -€208,947 | -32.1% |
| Trade debts | 44 | €479,822 | €430,811 | -€49,011 | -10.2% |
| Suppliers | 440/4 | €479,822 | €430,811 | -€49,011 | -10.2% |
| Taxes, remuneration and social security | 45 | €170,945 | €11,009 | -€159,936 | -93.6% |
| Taxes | 450/3 | €170,945 | €11,009 | -€159,936 | -93.6% |
| Accrued charges and deferred income | 492/3 | - | €101,092 | +€101,092 | |
| Operating income | 70/76A | €1,024,364 | €464,635 | -€559,729 | -54.6% |
| Turnover | 70 | €578,796 | €48,484 | -€530,312 | -91.6% |
| Other operating income | 74 | €442,937 | €416,148 | -€26,789 | -6.0% |
| Non-recurring operating income | 76A | €2,631 | €3 | -€2,628 | -99.9% |
| Operating charges | 60/66A | €1,126,832 | €608,798 | -€518,034 | -46.0% |
| Goods for resale, raw materials and consumables | 60 | €337,976 | - | -€337,976 | |
| Purchases | 600/8 | €337,976 | - | -€337,976 | |
| Services and other goods | 61 | €535,574 | €363,809 | -€171,765 | -32.1% |
| Remuneration, social security and pensions | 62 | €2,016 | €5,697 | +€3,681 | +183% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €219,041 | €207,106 | -€11,935 | -5.4% |
| Other operating charges | 640/8 | €32,225 | €31,830 | -€395 | -1.2% |
| Non-recurring operating charges | 66A | - | €356 | +€356 | |
| Operating profit (loss) | 9901 | -€102,468 | -€144,163 | -€41,695 | -40.7% |
| Financial income | 75/76B | €69,598 | €80,609 | +€11,011 | +15.8% |
| Recurring financial income | 75 | €69,598 | €80,609 | +€11,011 | +15.8% |
| Income from current assets | 751 | €69,580 | €80,274 | +€10,694 | +15.4% |
| Other financial income | 752/9 | €18 | €335 | +€317 | +1,761% |
| Non-recurring financial income | 76B | - | €0 | = | |
| Financial charges | 65/66B | €1,622 | €1,273 | -€349 | -21.5% |
| Recurring financial charges | 65 | €1,622 | €1,273 | -€349 | -21.5% |
| Debt charges | 650 | €651 | €641 | -€10 | -1.5% |
| Other financial charges | 652/9 | €971 | €632 | -€339 | -34.9% |
| Profit (loss) for the period before taxes | 9903 | -€34,492 | -€64,827 | -€30,335 | -87.9% |
| Transfer from deferred taxes | 780 | €17,630 | €6,005 | -€11,625 | -65.9% |
| Income taxes | 67/77 | €31,950 | €13,532 | -€18,418 | -57.6% |
| Taxes | 670/3 | €31,950 | €13,532 | -€18,418 | -57.6% |
| Profit (loss) for the period | 9904 | -€48,812 | -€72,354 | -€23,542 | -48.2% |
| Transfer from tax-exempt reserves | 789 | €52,891 | €18,013 | -€34,878 | -65.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,079 | -€54,341 | -€58,420 |
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 16 October 2026 via checked.be.