Buijsse Projects: what changed
What changed
Buijsse Projects
NACE 43.341, Painting of buildings
filed annual accounts (NBB)
Net result for the year
€661,069
31-12-2024 · €77,144+€583,925
Equity
€279,053
31-12-2024 · -€282,016+€561,069
Cash
€130,597
31-12-2024 · €111,837+€18,760
Balance sheet total
€1.7m
31-12-2024 · €1.4m+€346,849
Largest movements
Assets
- Stocks and contracts +€342,327
up €342,327 (+204%), from €168,161 to €510,488
of which Contracts in progress: +€314,304
- Receivables within one year -€24,989
down €24,989 (-2.6%), from €951,726 to €926,737
of which Trade receivables: -€56,635
- Tangible fixed assets +€18,784
up €18,784 (+20.6%), from €91,295 to €110,078
of which Plant, machinery and equipment: +€23,050
- Cash +€18,760
up €18,760 (+16.8%), from €111,837 to €130,597
mainly Net result for the year (+€661,069) and Depreciation (+€44,531)
Equity and liabilities
- Profit (loss) carried forward +€342,016
up €342,016, from -€342,016 to €0
- Reserves +€219,053
new in 2025: €219,053
- Other debts -€201,527
down €201,527 (-19.5%), from €1.0m to €830,978
- Trade debts -€44,829
down €44,829 (-8.3%), from €539,997 to €495,168
- Short-term financial debts +€25,048
new in 2025: €25,048
Income statement
- Gross operating margin +€602,806
up €602,806 (+47.5%), from €1.3m to €1.9m
- Taxes +€59,101
up €59,101 (+9,741%), from €607 to €59,708
- Staff costs -€36,506
down €36,506 (-3.4%), from €1.1m to €1.0m
Change in the result, 31-12-2024 to 31-12-2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 31-12-2024
€77,144
Gross operating margin
+€602,806
Staff costs
+€36,506
Depreciation
-€10,800
Write-downs
+€11,954
Other operating charges
+€11,189
Other operating items
-€21,172
Financial income
-€2,690
Financial charges
+€15,234
Taxes
-€59,101
Result 31-12-2025
€661,069
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€145,000
Investment
-€63,315
Financing
-€62,925
Cash 31-12-2024
€111,837
From operations (derived)
+€145,000
Net result for the year
+€661,069
Depreciation
+€44,531
Stocks and contracts
-€342,327
Receivables within one year
+€24,989
Deferred charges and accrued income
+€8,033
Trade debts
-€44,829
Tax, wage and social debts
-€4,939
Other debts
-€201,527
Investment (derived)
-€63,315
Investment in fixed assets (net)
-€63,315
Financing
-€62,925
Current portion of long-term debt
+€12,027
Short-term financial debts
+€25,048
Contributions, distributions and other
-€100,000
Cash 31-12-2025
€130,597
brings cash intakes cash out
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,352,263 | €1,699,112 | +€346,849 | +25.6% |
| Fixed assets | 21/28 | €91,430 | €110,213 | +€18,784 | +20.5% |
| Tangible fixed assets | 22/27 | €91,295 | €110,078 | +€18,784 | +20.6% |
| Plant, machinery and equipment | 23 | €80,564 | €103,615 | +€23,050 | +28.6% |
| Furniture and vehicles | 24 | €10,730 | €6,464 | -€4,267 | -39.8% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €1,260,833 | €1,588,899 | +€328,066 | +26.0% |
| Stocks and contracts in progress | 3 | €168,161 | €510,488 | +€342,327 | +204% |
| Stocks | 30/36 | €71,592 | €99,615 | +€28,023 | +39.1% |
| Contracts in progress | 37 | €96,569 | €410,873 | +€314,304 | +325% |
| Amounts receivable within one year | 40/41 | €951,726 | €926,737 | -€24,989 | -2.6% |
| Trade receivables | 40 | €922,646 | €866,010 | -€56,635 | -6.1% |
| Other amounts receivable | 41 | €29,080 | €60,727 | +€31,647 | +109% |
| Cash at bank and in hand | 54/58 | €111,837 | €130,597 | +€18,760 | +16.8% |
| Deferred charges and accrued income | 490/1 | €29,109 | €21,077 | -€8,033 | -27.6% |
| Total equity and liabilities | 10/49 | €1,352,263 | €1,699,112 | +€346,849 | +25.6% |
| Equity | 10/15 | -€282,016 | €279,053 | +€561,069 | |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Reserves | 13 | - | €219,053 | +€219,053 | |
| Distributable reserves | 133 | - | €219,053 | +€219,053 | |
| Profit (loss) carried forward | 14 | -€342,016 | €0 | +€342,016 | |
| Amounts payable | 17/49 | €1,634,278 | €1,420,058 | -€214,220 | -13.1% |
| Amounts payable within one year | 42/48 | €1,634,278 | €1,420,058 | -€214,220 | -13.1% |
| Current portion of amounts payable after more than one year | 42 | - | €12,027 | +€12,027 | |
| Financial debts | 43 | - | €25,048 | +€25,048 | |
| Credit institutions | 430/8 | - | €25,048 | +€25,048 | |
| Trade debts | 44 | €539,997 | €495,168 | -€44,829 | -8.3% |
| Suppliers | 440/4 | €539,997 | €495,168 | -€44,829 | -8.3% |
| Taxes, remuneration and social security | 45 | €61,777 | €56,838 | -€4,939 | -8.0% |
| Taxes | 450/3 | €1,363 | €607 | -€756 | -55.5% |
| Remuneration and social security | 454/9 | €60,414 | €56,231 | -€4,183 | -6.9% |
| Other amounts payable | 47/48 | €1,032,505 | €830,978 | -€201,527 | -19.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €7,833 | +€7,833 | |
| Remuneration, social security and pensions | 62 | €1,073,031 | €1,036,525 | -€36,506 | -3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,731 | €44,531 | +€10,800 | +32.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,297 | -€4,657 | -€11,954 | |
| Other operating charges | 640/8 | €20,240 | €9,051 | -€11,189 | -55.3% |
| Non-recurring operating charges | 66A | - | €21,172 | +€21,172 | |
| Gross operating margin | 9900 | €1,269,328 | €1,872,134 | +€602,806 | +47.5% |
| Operating profit (loss) | 9901 | €135,029 | €765,512 | +€630,483 | +467% |
| Financial income | 75/76B | €2,708 | €18 | -€2,690 | -99.3% |
| Recurring financial income | 75 | €2,708 | €18 | -€2,690 | -99.3% |
| Financial charges | 65/66B | €59,987 | €44,752 | -€15,234 | -25.4% |
| Recurring financial charges | 65 | €59,987 | €44,752 | -€15,234 | -25.4% |
| Profit (loss) for the period before taxes | 9903 | €77,751 | €720,777 | +€643,027 | +827% |
| Income taxes | 67/77 | €607 | €59,708 | +€59,101 | +9,741% |
| Profit (loss) for the period | 9904 | €77,144 | €661,069 | +€583,925 | +757% |
| Profit (loss) for the period to be appropriated | 9905 | €77,144 | €661,069 | +€583,925 | +757% |
Next steps
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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 7 November 2026 via checked.be.