Bulkmans Vastgoed: 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.
Bulkmans Vastgoed
Largest movements
- Tangible fixed assets -€26,471
down €26,471 (-4.2%), from €632,440 to €605,969
of which Land and buildings: -€14,979
- Receivables within one year -€22,720
down €22,720 (-58.7%), from €38,720 to €16,000
- Debts after one year -€44,517
down €44,517 (-9.3%), from €478,883 to €434,366
- Profit (loss) carried forward -€23,300
down €23,300 (-75.5%), from -€30,880 to -€54,180
- Other debts +€14,230
up €14,230 (+8.2%), from €173,811 to €188,042
- Gross operating margin +€13,317
up €13,317 (+98.2%), from €13,561 to €26,878
- Depreciation +€7,150
up €7,150 (+37.0%), from €19,320 to €26,471
- Other operating charges -€779
down €779 (-19.6%), from €3,977 to €3,198
- Financial charges -€647
down €647 (-3.1%), from €20,822 to €20,175
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 | €680,779 | €632,576 | -€48,204 | -7.1% |
| Fixed assets | 21/28 | €632,440 | €605,969 | -€26,471 | -4.2% |
| Tangible fixed assets | 22/27 | €632,440 | €605,969 | -€26,471 | -4.2% |
| Land and buildings | 22 | €579,690 | €564,711 | -€14,979 | -2.6% |
| Furniture and vehicles | 24 | €52,750 | €41,258 | -€11,492 | -21.8% |
| Current assets | 29/58 | €48,340 | €26,607 | -€21,733 | -45.0% |
| Amounts receivable within one year | 40/41 | €38,720 | €16,000 | -€22,720 | -58.7% |
| Trade receivables | 40 | €38,720 | €16,000 | -€22,720 | -58.7% |
| Cash at bank and in hand | 54/58 | €8,839 | €7,262 | -€1,577 | -17.8% |
| Deferred charges and accrued income | 490/1 | €781 | €3,345 | +€2,564 | +328% |
| Total equity and liabilities | 10/49 | €680,779 | €632,576 | -€48,204 | -7.1% |
| Equity | 10/15 | -€25,880 | -€49,180 | -€23,300 | -90.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,880 | -€54,180 | -€23,300 | -75.5% |
| Amounts payable | 17/49 | €706,660 | €681,756 | -€24,904 | -3.5% |
| Amounts payable after more than one year | 17 | €478,883 | €434,366 | -€44,517 | -9.3% |
| Financial debts | 170/4 | €478,883 | €434,366 | -€44,517 | -9.3% |
| Amounts payable within one year | 42/48 | €227,777 | €247,390 | +€19,614 | +8.6% |
| Current portion of amounts payable after more than one year | 42 | €42,781 | €44,517 | +€1,736 | +4.1% |
| Trade debts | 44 | €4,147 | €4,074 | -€73 | -1.8% |
| Suppliers | 440/4 | €4,147 | €4,074 | -€73 | -1.8% |
| Taxes, remuneration and social security | 45 | €7,037 | €10,758 | +€3,721 | +52.9% |
| Taxes | 450/3 | €7,037 | €10,758 | +€3,721 | +52.9% |
| Other amounts payable | 47/48 | €173,811 | €188,042 | +€14,230 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,320 | €26,471 | +€7,150 | +37.0% |
| Other operating charges | 640/8 | €3,977 | €3,198 | -€779 | -19.6% |
| Gross operating margin | 9900 | €13,561 | €26,878 | +€13,317 | +98.2% |
| Operating profit (loss) | 9901 | -€9,736 | -€2,791 | +€6,945 | +71.3% |
| Financial charges | 65/66B | €20,822 | €20,175 | -€647 | -3.1% |
| Recurring financial charges | 65 | €20,822 | €20,175 | -€647 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | -€30,558 | -€22,966 | +€7,592 | +24.8% |
| Income taxes | 67/77 | €323 | €334 | +€12 | +3.7% |
| Profit (loss) for the period | 9904 | -€30,880 | -€23,300 | +€7,580 | +24.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,880 | -€23,300 | +€7,580 | +24.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.