Bunker Hosting: what changed
Two fiscal 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.
Bunker Hosting
Largest movements
- Cash +€19,263
up €19,263 (+58.9%), from €32,683 to €51,946
mainly Net result for the year (+€39,051) and Debts after one year (+€19,000)
- Tangible fixed assets -€5,509
down €5,509 (-4.2%), from €129,842 to €124,333
of which Plant, machinery and equipment: -€6,960
- Receivables within one year +€4,847
up €4,847 (+27.6%), from €17,536 to €22,383
of which Other amounts receivable: +€4,534
- Deferred charges and accrued income -€3,573
down €3,573 (-82.8%), from €4,316 to €743
- Debts after one year +€19,000
up €19,000 (+47.5%), from €40,000 to €59,000
- Tax, wage and social debts -€13,716
down €13,716 (-55.9%), from €24,524 to €10,808
- Profit (loss) carried forward +€11,552
new in 2025: €11,552
- Gross operating margin +€29,950
up €29,950 (+72.9%), from €41,104 to €71,054
- Taxes +€6,064
up €6,064 (+97.2%), from €6,237 to €12,301
- Depreciation -€5,668
down €5,668 (-27.1%), from €20,938 to €15,270
- Financial charges +€816
up €816 (+31.2%), from €2,618 to €3,433
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.
Cash bridge derived
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 | €184,376 | €199,405 | +€15,029 | +8.2% |
| Fixed assets | 21/28 | €129,842 | €124,333 | -€5,509 | -4.2% |
| Tangible fixed assets | 22/27 | €129,842 | €124,333 | -€5,509 | -4.2% |
| Plant, machinery and equipment | 23 | €71,874 | €64,913 | -€6,960 | -9.7% |
| Furniture and vehicles | 24 | €57,968 | €59,420 | +€1,452 | +2.5% |
| Current assets | 29/58 | €54,534 | €75,071 | +€20,537 | +37.7% |
| Amounts receivable within one year | 40/41 | €17,536 | €22,383 | +€4,847 | +27.6% |
| Trade receivables | 40 | €17,490 | €17,803 | +€313 | +1.8% |
| Other amounts receivable | 41 | €46 | €4,580 | +€4,534 | +9824.6% |
| Cash at bank and in hand | 54/58 | €32,683 | €51,946 | +€19,263 | +58.9% |
| Deferred charges and accrued income | 490/1 | €4,316 | €743 | -€3,573 | -82.8% |
| Total equity and liabilities | 10/49 | €184,376 | €199,405 | +€15,029 | +8.2% |
| Equity | 10/15 | €116,314 | €127,866 | +€11,552 | +9.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €114,814 | €114,814 | = | 0.0% |
| Distributable reserves | 133 | €114,814 | €114,814 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €11,552 | +€11,552 | |
| Amounts payable | 17/49 | €68,063 | €71,539 | +€3,476 | +5.1% |
| Amounts payable after more than one year | 17 | €40,000 | €59,000 | +€19,000 | +47.5% |
| Financial debts | 170/4 | €40,000 | €59,000 | +€19,000 | +47.5% |
| Amounts payable within one year | 42/48 | €28,063 | €12,539 | -€15,524 | -55.3% |
| Trade debts | 44 | €3,539 | €1,731 | -€1,808 | -51.1% |
| Suppliers | 440/4 | €3,539 | €1,731 | -€1,808 | -51.1% |
| Taxes, remuneration and social security | 45 | €24,524 | €10,808 | -€13,716 | -55.9% |
| Taxes | 450/3 | €24,524 | €10,808 | -€13,716 | -55.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,938 | €15,270 | -€5,668 | -27.1% |
| Other operating charges | 640/8 | €1,615 | €999 | -€616 | -38.1% |
| Gross operating margin | 9900 | €41,104 | €71,054 | +€29,950 | +72.9% |
| Operating profit (loss) | 9901 | €18,551 | €54,785 | +€36,234 | +195.3% |
| Financial charges | 65/66B | €2,618 | €3,433 | +€816 | +31.2% |
| Recurring financial charges | 65 | €2,618 | €3,433 | +€816 | +31.2% |
| Profit (loss) for the period before taxes | 9903 | €15,934 | €51,352 | +€35,418 | +222.3% |
| Income taxes | 67/77 | €6,237 | €12,301 | +€6,064 | +97.2% |
| Profit (loss) for the period | 9904 | €9,697 | €39,051 | +€29,354 | +302.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,697 | €39,051 | +€29,354 | +302.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.