BUKE PARK: what changed
BUKE PARK
Largest movements
- Tangible fixed assets -€18,890
down €18,890 (-2.0%), from €952,754 to €933,864
- Cash -€17,618
down €17,618 (-69.0%), from €25,533 to €7,915
mainly Short-term financial debts (-€877,000) and Net result for the year (-€102,920)
- Short-term financial debts -€877,000
down €877,000 (-100%), from €877,000 to €0
- Debts after one year +€792,162
new in 2025: €792,162
- Other debts +€108,273
up €108,273 (+61.9%), from €174,897 to €283,170
- Profit (loss) carried forward -€102,920
down €102,920 (-20.2%), from -€508,850 to -€611,770
- Current portion of long-term debt +€45,052
new in 2025: €45,052
- Financial charges +€69,764
up €69,764 (+410%), from €17,012 to €86,776
- Other operating charges -€7,162
down €7,162 (-27.7%), from €25,821 to €18,659
- Gross operating margin +€5,874
up €5,874 (+37.8%), from €15,532 to €21,406
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 | €979,563 | €942,995 | -€36,568 | -3.7% |
| Fixed assets | 21/28 | €952,754 | €933,864 | -€18,890 | -2.0% |
| Tangible fixed assets | 22/27 | €952,754 | €933,864 | -€18,890 | -2.0% |
| Land and buildings | 22 | €952,754 | €933,864 | -€18,890 | -2.0% |
| Current assets | 29/58 | €26,809 | €9,131 | -€17,678 | -65.9% |
| Cash at bank and in hand | 54/58 | €25,533 | €7,915 | -€17,618 | -69.0% |
| Deferred charges and accrued income | 490/1 | €1,276 | €1,216 | -€60 | -4.7% |
| Total equity and liabilities | 10/49 | €979,563 | €942,995 | -€36,568 | -3.7% |
| Equity | 10/15 | -€76,138 | -€179,058 | -€102,920 | -135% |
| Contributions | 10/11 | €421,033 | €421,033 | = | 0.0% |
| Capital | 10 | €421,033 | €421,033 | = | 0.0% |
| Issued capital | 100 | €421,033 | €421,033 | = | 0.0% |
| Reserves | 13 | €11,679 | €11,679 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,679 | €11,679 | = | 0.0% |
| Legal reserve | 130 | €11,679 | €11,679 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€508,850 | -€611,770 | -€102,920 | -20.2% |
| Amounts payable | 17/49 | €1,055,701 | €1,122,053 | +€66,351 | +6.3% |
| Amounts payable after more than one year | 17 | - | €792,162 | +€792,162 | |
| Financial debts | 170/4 | - | €792,162 | +€792,162 | |
| Amounts payable within one year | 42/48 | €1,054,259 | €328,430 | -€725,828 | -68.8% |
| Current portion of amounts payable after more than one year | 42 | - | €45,052 | +€45,052 | |
| Financial debts | 43 | €877,000 | €0 | -€877,000 | -100% |
| Credit institutions | 430/8 | €877,000 | €0 | -€877,000 | -100% |
| Trade debts | 44 | €2,362 | €209 | -€2,153 | -91.2% |
| Suppliers | 440/4 | €2,362 | €209 | -€2,153 | -91.2% |
| Other amounts payable | 47/48 | €174,897 | €283,170 | +€108,273 | +61.9% |
| Accrued charges and deferred income | 492/3 | €1,443 | €1,461 | +€18 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,890 | €18,890 | = | 0.0% |
| Other operating charges | 640/8 | €25,821 | €18,659 | -€7,162 | -27.7% |
| Gross operating margin | 9900 | €15,532 | €21,406 | +€5,874 | +37.8% |
| Operating profit (loss) | 9901 | -€29,179 | -€16,143 | +€13,036 | +44.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €17,012 | €86,776 | +€69,764 | +410% |
| Recurring financial charges | 65 | €17,012 | €86,776 | +€69,764 | +410% |
| Profit (loss) for the period before taxes | 9903 | -€46,192 | -€102,920 | -€56,728 | -123% |
| Profit (loss) for the period | 9904 | -€46,192 | -€102,920 | -€56,728 | -123% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,192 | -€102,920 | -€56,728 | -123% |
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 6 November 2026 via checked.be.