BUI KIM HAI: what changed
BUI KIM HAI
Largest movements
- Receivables within one year +€3,270
new in 2025: €3,270
of which Other amounts receivable: +€3,034
- Cash +€2,172
new in 2025: €2,172
mainly Net result for the year (+€11,133) and Short-term financial debts (+€2,726)
- Deferred charges and accrued income +€1,855
new in 2025: €1,855
- Profit (loss) carried forward +€11,133
up €11,133 (+6.0%), from -€185,056 to -€173,923
- Other debts -€6,721
down €6,721 (-4.0%), from €166,464 to €159,743
- Short-term financial debts +€2,726
new in 2025: €2,726
- Trade debts +€159
new in 2025: €159
- Gross operating margin +€17,464
up €17,464, from €0 to €17,464
- Taxes +€4,966
new in 2025: €4,966
- Other operating charges +€968
new in 2025: €968
- Financial charges +€397
new in 2025: €397
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €0 | €7,296 | +€7,296 | |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | - | €7,296 | +€7,296 | |
| Amounts receivable within one year | 40/41 | - | €3,270 | +€3,270 | |
| Trade receivables | 40 | - | €236 | +€236 | |
| Other amounts receivable | 41 | - | €3,034 | +€3,034 | |
| Cash at bank and in hand | 54/58 | - | €2,172 | +€2,172 | |
| Deferred charges and accrued income | 490/1 | - | €1,855 | +€1,855 | |
| Total equity and liabilities | 10/49 | €0 | €7,296 | +€7,296 | |
| Equity | 10/15 | -€166,464 | -€155,331 | +€11,133 | +6.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€185,056 | -€173,923 | +€11,133 | +6.0% |
| Amounts payable | 17/49 | €166,464 | €162,628 | -€3,836 | -2.3% |
| Amounts payable within one year | 42/48 | €166,464 | €162,628 | -€3,836 | -2.3% |
| Financial debts | 43 | - | €2,726 | +€2,726 | |
| Credit institutions | 430/8 | - | €2,726 | +€2,726 | |
| Trade debts | 44 | - | €159 | +€159 | |
| Suppliers | 440/4 | - | €159 | +€159 | |
| Taxes, remuneration and social security | 45 | - | €0 | = | |
| Other amounts payable | 47/48 | €166,464 | €159,743 | -€6,721 | -4.0% |
| Other operating charges | 640/8 | - | €968 | +€968 | |
| Gross operating margin | 9900 | €0 | €17,464 | +€17,464 | |
| Operating profit (loss) | 9901 | €0 | €16,496 | +€16,496 | |
| Financial charges | 65/66B | - | €397 | +€397 | |
| Recurring financial charges | 65 | - | €397 | +€397 | |
| Profit (loss) for the period before taxes | 9903 | €0 | €16,099 | +€16,099 | |
| Income taxes | 67/77 | - | €4,966 | +€4,966 | |
| Profit (loss) for the period | 9904 | €0 | €11,133 | +€11,133 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €11,133 | +€11,133 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.