Bujeo Services: 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.
Bujeo Services
Largest movements
- Receivables within one year +€75,211
up €75,211 (+294%), from €25,621 to €100,832
of which Trade receivables: +€75,485
- Cash +€48,585
up €48,585 (+22.2%), from €218,975 to €267,560
mainly Net result for the year (+€128,292) and Depreciation (+€7,209)
- Tangible fixed assets -€7,209
down €7,209 (-25.4%), from €28,393 to €21,184
- Reserves +€128,292
up €128,292 (+66.1%), from €194,195 to €322,487
- Other debts -€8,245
down €8,245 (-47.7%), from €17,273 to €9,028
No income-statement line moved by more than 1% of the activity.
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 | €272,989 | €389,958 | +€116,969 | +42.8% |
| Fixed assets | 21/28 | €28,393 | €21,184 | -€7,209 | -25.4% |
| Tangible fixed assets | 22/27 | €28,393 | €21,184 | -€7,209 | -25.4% |
| Furniture and vehicles | 24 | €28,393 | €21,184 | -€7,209 | -25.4% |
| Current assets | 29/58 | €244,596 | €368,774 | +€124,178 | +50.8% |
| Amounts receivable within one year | 40/41 | €25,621 | €100,832 | +€75,211 | +294% |
| Trade receivables | 40 | €25,251 | €100,736 | +€75,485 | +299% |
| Other amounts receivable | 41 | €371 | €96 | -€274 | -74.0% |
| Cash at bank and in hand | 54/58 | €218,975 | €267,560 | +€48,585 | +22.2% |
| Deferred charges and accrued income | 490/1 | - | €382 | +€382 | |
| Total equity and liabilities | 10/49 | €272,989 | €389,958 | +€116,969 | +42.8% |
| Equity | 10/15 | €199,195 | €327,487 | +€128,292 | +64.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €194,195 | €322,487 | +€128,292 | +66.1% |
| Distributable reserves | 133 | €194,195 | €322,487 | +€128,292 | +66.1% |
| Amounts payable | 17/49 | €73,793 | €62,470 | -€11,323 | -15.3% |
| Amounts payable within one year | 42/48 | €73,793 | €62,470 | -€11,323 | -15.3% |
| Trade debts | 44 | €459 | - | -€459 | |
| Suppliers | 440/4 | €459 | - | -€459 | |
| Taxes, remuneration and social security | 45 | €56,061 | €53,442 | -€2,619 | -4.7% |
| Taxes | 450/3 | €54,416 | €53,442 | -€974 | -1.8% |
| Remuneration and social security | 454/9 | €1,645 | - | -€1,645 | |
| Other amounts payable | 47/48 | €17,273 | €9,028 | -€8,245 | -47.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,209 | €7,209 | = | 0.0% |
| Other operating charges | 640/8 | €957 | €1,412 | +€455 | +47.5% |
| Gross operating margin | 9900 | €193,105 | €192,093 | -€1,012 | -0.5% |
| Operating profit (loss) | 9901 | €184,939 | €183,473 | -€1,466 | -0.8% |
| Financial income | 75/76B | €419 | - | -€419 | |
| Recurring financial income | 75 | €419 | - | -€419 | |
| Financial charges | 65/66B | €336 | €1,739 | +€1,402 | +417% |
| Recurring financial charges | 65 | €336 | €1,739 | +€1,402 | +417% |
| Profit (loss) for the period before taxes | 9903 | €185,022 | €181,734 | -€3,287 | -1.8% |
| Income taxes | 67/77 | €54,416 | €53,442 | -€974 | -1.8% |
| Profit (loss) for the period | 9904 | €130,606 | €128,292 | -€2,314 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €130,606 | €128,292 | -€2,314 | -1.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.