BUIJSSE IMMO: 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.
BUIJSSE IMMO
Largest movements
- Cash -€77,932
down €77,932 (-93.4%), from €83,413 to €5,480
mainly Net result for the year (-€46,023) and Debts after one year (-€35,010)
- Receivables within one year +€25,837
up €25,837 (+8,501%), from €304 to €26,141
of which Trade receivables: +€26,141
- Reserves -€46,023
down €46,023 (-9.0%), from €514,110 to €468,087
- Debts after one year -€35,010
down €35,010 (-43.6%), from €80,367 to €45,356
- Other debts +€14,107
up €14,107 (+4.4%), from €323,106 to €337,212
- Financial charges -€35,154
down €35,154 (-59.2%), from €59,337 to €24,184
- Gross operating margin -€19,324
down €19,324 (-72.2%), from €26,751 to €7,426
- Other operating charges -€11,830
down €11,830 (-89.1%), from €13,283 to €1,453
- Depreciation +€886
up €886 (+3.3%), from €26,927 to €27,813
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 | €1,027,977 | €968,165 | -€59,812 | -5.8% |
| Fixed assets | 21/28 | €943,555 | €936,544 | -€7,011 | -0.7% |
| Tangible fixed assets | 22/27 | €943,555 | €936,544 | -€7,011 | -0.7% |
| Land and buildings | 22 | €938,654 | €929,492 | -€9,162 | -1.0% |
| Furniture and vehicles | 24 | €4,901 | €7,052 | +€2,151 | +43.9% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €84,422 | €31,621 | -€52,801 | -62.5% |
| Amounts receivable within one year | 40/41 | €304 | €26,141 | +€25,837 | +8,501% |
| Trade receivables | 40 | €0 | €26,141 | +€26,141 | |
| Other amounts receivable | 41 | €304 | €0 | -€304 | -100% |
| Cash at bank and in hand | 54/58 | €83,413 | €5,480 | -€77,932 | -93.4% |
| Deferred charges and accrued income | 490/1 | €705 | €0 | -€705 | -100% |
| Total equity and liabilities | 10/49 | €1,027,977 | €968,165 | -€59,812 | -5.8% |
| Equity | 10/15 | €568,710 | €522,687 | -€46,023 | -8.1% |
| Contributions | 10/11 | €54,600 | €54,600 | = | 0.0% |
| Reserves | 13 | €514,110 | €468,087 | -€46,023 | -9.0% |
| Distributable reserves | 133 | €514,110 | €468,087 | -€46,023 | -9.0% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €459,267 | €445,478 | -€13,789 | -3.0% |
| Amounts payable after more than one year | 17 | €80,367 | €45,356 | -€35,010 | -43.6% |
| Financial debts | 170/4 | €80,367 | €45,356 | -€35,010 | -43.6% |
| Amounts payable within one year | 42/48 | €359,438 | €376,246 | +€16,808 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €34,670 | €35,039 | +€369 | +1.1% |
| Trade debts | 44 | €1,662 | €3,995 | +€2,333 | +140% |
| Suppliers | 440/4 | €1,662 | €3,995 | +€2,333 | +140% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €323,106 | €337,212 | +€14,107 | +4.4% |
| Accrued charges and deferred income | 492/3 | €19,462 | €23,875 | +€4,413 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,927 | €27,813 | +€886 | +3.3% |
| Other operating charges | 640/8 | €13,283 | €1,453 | -€11,830 | -89.1% |
| Non-recurring operating charges | 66A | €5,000 | €0 | -€5,000 | -100% |
| Gross operating margin | 9900 | €26,751 | €7,426 | -€19,324 | -72.2% |
| Operating profit (loss) | 9901 | -€18,459 | -€21,839 | -€3,380 | -18.3% |
| Financial income | 75/76B | €25 | €0 | -€25 | -100% |
| Recurring financial income | 75 | €25 | €0 | -€25 | -100% |
| Financial charges | 65/66B | €59,337 | €24,184 | -€35,154 | -59.2% |
| Recurring financial charges | 65 | €59,337 | €24,184 | -€35,154 | -59.2% |
| Profit (loss) for the period before taxes | 9903 | -€77,771 | -€46,023 | +€31,748 | +40.8% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€77,771 | -€46,023 | +€31,748 | +40.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€77,771 | -€46,023 | +€31,748 | +40.8% |
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 18 October 2026 via checked.be.