BUNTINX: 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.
BUNTINX
Largest movements
- Cash -€47,833
down €47,833 (-23.0%), from €207,837 to €160,004
mainly Contributions, distributions and other (-€100,000) and Receivables within one year (-€30,250)
- Receivables within one year +€30,250
up €30,250 (+100.0%), from €30,250 to €60,500
- Reserves -€20,741
down €20,741 (-15.8%), from €131,280 to €110,539
- Trade debts +€3,139
up €3,139 (+53.0%), from €5,921 to €9,060
- Gross operating margin -€7,449
down €7,449 (-8.5%), from €87,571 to €80,123
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 | €238,087 | €220,504 | -€17,583 | -7.4% |
| Current assets | 29/58 | €238,087 | €220,504 | -€17,583 | -7.4% |
| Amounts receivable within one year | 40/41 | €30,250 | €60,500 | +€30,250 | +100.0% |
| Trade receivables | 40 | €30,250 | €60,500 | +€30,250 | +100.0% |
| Cash at bank and in hand | 54/58 | €207,837 | €160,004 | -€47,833 | -23.0% |
| Total equity and liabilities | 10/49 | €238,087 | €220,504 | -€17,583 | -7.4% |
| Equity | 10/15 | €226,327 | €205,586 | -€20,741 | -9.2% |
| Contributions | 10/11 | €95,047 | €95,047 | = | 0.0% |
| Reserves | 13 | €131,280 | €110,539 | -€20,741 | -15.8% |
| Distributable reserves | 133 | €131,280 | €110,539 | -€20,741 | -15.8% |
| Amounts payable | 17/49 | €11,760 | €14,918 | +€3,158 | +26.9% |
| Amounts payable within one year | 42/48 | €10,260 | €13,418 | +€3,158 | +30.8% |
| Trade debts | 44 | €5,921 | €9,060 | +€3,139 | +53.0% |
| Suppliers | 440/4 | €5,921 | €9,060 | +€3,139 | +53.0% |
| Taxes, remuneration and social security | 45 | €4,338 | €4,358 | +€20 | +0.5% |
| Taxes | 450/3 | €4,338 | €4,358 | +€20 | +0.5% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €87,571 | €80,123 | -€7,449 | -8.5% |
| Operating profit (loss) | 9901 | €87,066 | €79,603 | -€7,463 | -8.6% |
| Financial charges | 65/66B | €159 | €344 | +€186 | +116.9% |
| Recurring financial charges | 65 | €159 | €344 | +€186 | +116.9% |
| Profit (loss) for the period before taxes | 9903 | €86,907 | €79,259 | -€7,648 | -8.8% |
| Profit (loss) for the period | 9904 | €86,907 | €79,259 | -€7,648 | -8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €86,907 | €79,259 | -€7,648 | -8.8% |
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 3 October 2026 via checked.be.