BUITENBENEN: 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.
BUITENBENEN
Largest movements
- Cash +€27,747
up €27,747 (+85.6%), from €32,396 to €60,143
mainly Net result for the year (+€48,083) and Other debts (+€17,635)
- Receivables within one year +€10,427
up €10,427 (+34.0%), from €30,680 to €41,107
of which Trade receivables: +€6,574
- Tangible fixed assets -€1,837
down €1,837 (-19.2%), from €9,576 to €7,739
of which Furniture and vehicles: -€2,812
- Other debts +€17,635
up €17,635 (+75.9%), from €23,236 to €40,871
- Trade debts +€9,642
up €9,642 (+126%), from €7,649 to €17,291
- Tax, wage and social debts +€8,542
up €8,542 (+25.5%), from €33,496 to €42,038
of which Taxes: +€8,542
- Turnover +€53,260
up €53,260 (+63.6%), from €83,776 to €137,037
- Gross operating margin +€26,933
up €26,933 (+60.4%), from €44,578 to €71,511
- Purchases and services +€26,877
up €26,877 (+65.9%), from €40,798 to €67,675
- Taxes +€7,699
up €7,699 (+63.1%), from €12,198 to €19,897
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 | €74,394 | €110,199 | +€35,806 | +48.1% |
| Fixed assets | 21/28 | €10,392 | €8,106 | -€2,287 | -22.0% |
| Intangible fixed assets | 21 | €816 | €366 | -€450 | -55.1% |
| Tangible fixed assets | 22/27 | €9,576 | €7,739 | -€1,837 | -19.2% |
| Plant, machinery and equipment | 23 | - | €975 | +€975 | |
| Furniture and vehicles | 24 | €9,576 | €6,764 | -€2,812 | -29.4% |
| Current assets | 29/58 | €64,001 | €102,094 | +€38,092 | +59.5% |
| Amounts receivable within one year | 40/41 | €30,680 | €41,107 | +€10,427 | +34.0% |
| Trade receivables | 40 | €17,451 | €24,025 | +€6,574 | +37.7% |
| Other amounts receivable | 41 | €13,229 | €17,082 | +€3,853 | +29.1% |
| Cash at bank and in hand | 54/58 | €32,396 | €60,143 | +€27,747 | +85.6% |
| Deferred charges and accrued income | 490/1 | €926 | €844 | -€81 | -8.8% |
| Total equity and liabilities | 10/49 | €74,394 | €110,199 | +€35,806 | +48.1% |
| Equity | 10/15 | €10,000 | €10,000 | = | 0.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable | 17/49 | €64,394 | €100,199 | +€35,806 | +55.6% |
| Amounts payable within one year | 42/48 | €64,381 | €100,199 | +€35,819 | +55.6% |
| Trade debts | 44 | €7,649 | €17,291 | +€9,642 | +126% |
| Suppliers | 440/4 | €7,649 | €17,291 | +€9,642 | +126% |
| Taxes, remuneration and social security | 45 | €33,496 | €42,038 | +€8,542 | +25.5% |
| Taxes | 450/3 | €33,362 | €41,904 | +€8,542 | +25.6% |
| Remuneration and social security | 454/9 | €134 | €134 | = | 0.0% |
| Other amounts payable | 47/48 | €23,236 | €40,871 | +€17,635 | +75.9% |
| Accrued charges and deferred income | 492/3 | €13 | - | -€13 | |
| Turnover | 70 | €83,776 | €137,037 | +€53,260 | +63.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €40,798 | €67,675 | +€26,877 | +65.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,544 | €3,441 | -€103 | -2.9% |
| Other operating charges | 640/8 | €663 | €749 | +€86 | +13.0% |
| Non-recurring operating charges | 66A | €6,000 | - | -€6,000 | |
| Gross operating margin | 9900 | €44,578 | €71,511 | +€26,933 | +60.4% |
| Operating profit (loss) | 9901 | €34,371 | €67,321 | +€32,950 | +95.9% |
| Financial income | 75/76B | €921 | €844 | -€77 | -8.3% |
| Recurring financial income | 75 | €921 | €844 | -€77 | -8.3% |
| Financial charges | 65/66B | €65 | €184 | +€119 | +184% |
| Recurring financial charges | 65 | €65 | €184 | +€119 | +184% |
| Profit (loss) for the period before taxes | 9903 | €35,227 | €67,981 | +€32,754 | +93.0% |
| Income taxes | 67/77 | €12,198 | €19,897 | +€7,699 | +63.1% |
| Profit (loss) for the period | 9904 | €23,029 | €48,083 | +€25,055 | +109% |
| Profit (loss) for the period to be appropriated | 9905 | €23,029 | €48,083 | +€25,055 | +109% |
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.