BUKLO: 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.
BUKLO
Largest movements
- Cash +€13,715
up €13,715 (+23.4%), from €58,554 to €72,268
mainly Net result for the year (+€42,984) and Depreciation (+€3,397)
- Receivables within one year +€10,146
up €10,146 (+11.5%), from €87,895 to €98,041
of which Other amounts receivable: +€9,774
- Tangible fixed assets +€7,826
up €7,826 (+32.3%), from €24,217 to €32,043
of which Furniture and vehicles: +€9,244
- Reserves +€42,151
up €42,151 (+33.3%), from €126,708 to €168,859
- Debts after one year -€7,539
down €7,539 (-53.2%), from €14,180 to €6,642
of which Financial debts: -€7,539
- Tax, wage and social debts -€2,199
down €2,199 (-19.5%), from €11,274 to €9,075
- Gross operating margin +€30,090
up €30,090 (+73.4%), from €40,986 to €71,076
- Taxes +€8,683
up €8,683 (+92.7%), from €9,369 to €18,051
- Depreciation -€1,153
down €1,153 (-25.3%), from €4,550 to €3,397
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 | €171,091 | €203,681 | +€32,590 | +19.0% |
| Fixed assets | 21/28 | €24,217 | €32,043 | +€7,826 | +32.3% |
| Tangible fixed assets | 22/27 | €24,217 | €32,043 | +€7,826 | +32.3% |
| Land and buildings | 22 | €22,302 | €21,458 | -€844 | -3.8% |
| Plant, machinery and equipment | 23 | €575 | €0 | -€575 | -100% |
| Furniture and vehicles | 24 | €1,340 | €10,585 | +€9,244 | +690% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €146,874 | €171,639 | +€24,765 | +16.9% |
| Amounts receivable within one year | 40/41 | €87,895 | €98,041 | +€10,146 | +11.5% |
| Trade receivables | 40 | €12,932 | €13,304 | +€372 | +2.9% |
| Other amounts receivable | 41 | €74,963 | €84,737 | +€9,774 | +13.0% |
| Cash at bank and in hand | 54/58 | €58,554 | €72,268 | +€13,715 | +23.4% |
| Deferred charges and accrued income | 490/1 | €426 | €1,329 | +€904 | +212% |
| Total equity and liabilities | 10/49 | €171,091 | €203,681 | +€32,590 | +19.0% |
| Equity | 10/15 | €133,308 | €175,459 | +€42,151 | +31.6% |
| Contributions | 10/11 | €6,600 | €6,600 | = | 0.0% |
| Reserves | 13 | €126,708 | €168,859 | +€42,151 | +33.3% |
| Distributable reserves | 133 | €126,708 | €168,859 | +€42,151 | +33.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €37,783 | €28,222 | -€9,561 | -25.3% |
| Amounts payable after more than one year | 17 | €14,180 | €6,642 | -€7,539 | -53.2% |
| Financial debts | 170/4 | €14,000 | €6,462 | -€7,539 | -53.8% |
| Other amounts payable | 178/9 | €180 | €180 | = | 0.0% |
| Amounts payable within one year | 42/48 | €23,603 | €21,181 | -€2,422 | -10.3% |
| Current portion of amounts payable after more than one year | 42 | €7,308 | €7,556 | +€248 | +3.4% |
| Trade debts | 44 | €4,188 | €3,716 | -€471 | -11.3% |
| Suppliers | 440/4 | €4,188 | €3,716 | -€471 | -11.3% |
| Taxes, remuneration and social security | 45 | €11,274 | €9,075 | -€2,199 | -19.5% |
| Taxes | 450/3 | €11,274 | €9,075 | -€2,199 | -19.5% |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Non-recurring operating income | 76A | €5,351 | €0 | -€5,351 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,550 | €3,397 | -€1,153 | -25.3% |
| Other operating charges | 640/8 | €1,453 | €2,029 | +€576 | +39.7% |
| Gross operating margin | 9900 | €40,986 | €71,076 | +€30,090 | +73.4% |
| Operating profit (loss) | 9901 | €34,983 | €65,650 | +€30,667 | +87.7% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €4,030 | €4,615 | +€585 | +14.5% |
| Recurring financial charges | 65 | €4,030 | €4,615 | +€585 | +14.5% |
| Profit (loss) for the period before taxes | 9903 | €30,953 | €61,036 | +€30,082 | +97.2% |
| Income taxes | 67/77 | €9,369 | €18,051 | +€8,683 | +92.7% |
| Profit (loss) for the period | 9904 | €21,585 | €42,984 | +€21,400 | +99.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,585 | €42,984 | +€21,400 | +99.1% |
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 23 October 2026 via checked.be.