Bulluc Web 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.
Bulluc Web Services
Largest movements
- Cash -€3,841
down €3,841 (-20.4%), from €18,816 to €14,975
mainly Net result for the year (-€6,303) and Deferred charges and accrued income (-€19)
- Tangible fixed assets -€739
down €739 (-45.6%), from €1,622 to €883
of which Plant, machinery and equipment: -€619
- Receivables within one year -€738
down €738 (-13.9%), from €5,324 to €4,587
of which Trade receivables: -€1,001
- Profit (loss) carried forward -€6,303
down €6,303 (-52.5%), from -€12,012 to -€18,315
- Tax, wage and social debts +€748
up €748 (+276%), from €271 to €1,019
- Gross operating margin -€4,809
down €4,809 (-1,133%), from -€425 to -€5,234
- Depreciation -€330
down €330 (-30.9%), from €1,069 to €739
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 | €26,323 | €21,025 | -€5,298 | -20.1% |
| Fixed assets | 21/28 | €1,622 | €883 | -€739 | -45.6% |
| Tangible fixed assets | 22/27 | €1,622 | €883 | -€739 | -45.6% |
| Land and buildings | 22 | €1,003 | €883 | -€120 | -12.0% |
| Plant, machinery and equipment | 23 | €619 | €0 | -€619 | -100% |
| Current assets | 29/58 | €24,701 | €20,142 | -€4,559 | -18.5% |
| Amounts receivable within one year | 40/41 | €5,324 | €4,587 | -€738 | -13.9% |
| Trade receivables | 40 | €2,598 | €1,597 | -€1,001 | -38.5% |
| Other amounts receivable | 41 | €2,726 | €2,990 | +€264 | +9.7% |
| Cash at bank and in hand | 54/58 | €18,816 | €14,975 | -€3,841 | -20.4% |
| Deferred charges and accrued income | 490/1 | €561 | €580 | +€19 | +3.4% |
| Total equity and liabilities | 10/49 | €26,323 | €21,025 | -€5,298 | -20.1% |
| Equity | 10/15 | €25,871 | €19,568 | -€6,303 | -24.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €31,683 | €31,683 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €29,823 | €29,823 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,012 | -€18,315 | -€6,303 | -52.5% |
| Amounts payable | 17/49 | €452 | €1,457 | +€1,005 | +223% |
| Amounts payable within one year | 42/48 | €452 | €1,457 | +€1,005 | +223% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €181 | €438 | +€257 | +142% |
| Suppliers | 440/4 | €181 | €438 | +€257 | +142% |
| Taxes, remuneration and social security | 45 | €271 | €1,019 | +€748 | +276% |
| Taxes | 450/3 | €271 | €1,019 | +€748 | +276% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,069 | €739 | -€330 | -30.9% |
| Other operating charges | 640/8 | €238 | €247 | +€9 | +3.7% |
| Gross operating margin | 9900 | -€425 | -€5,234 | -€4,809 | -1,133% |
| Operating profit (loss) | 9901 | -€1,731 | -€6,219 | -€4,488 | -259% |
| Financial income | 75/76B | €139 | €139 | -€0 | -0.1% |
| Recurring financial income | 75 | €139 | €139 | -€0 | -0.1% |
| Financial charges | 65/66B | €91 | €82 | -€9 | -10.1% |
| Recurring financial charges | 65 | €91 | €82 | -€9 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,683 | -€6,162 | -€4,479 | -266% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€1,823 | -€6,303 | -€4,480 | -246% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,823 | -€6,303 | -€4,480 | -246% |
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 1 November 2026 via checked.be.