BUNTINX BODY ENGINEERING: 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.
BUNTINX BODY ENGINEERING
Largest movements
- Cash +€7,698
up €7,698 (+1,413%), from €545 to €8,243
mainly Other debts (+€13,515) and Tax, wage and social debts (+€1,715)
- Tangible fixed assets -€230
down €230 (-65.7%), from €350 to €120
of which Land and buildings: -€120
- Deferred charges and accrued income +€115
new in 2025: €115
- Other debts +€13,515
up €13,515 (+2,469%), from €547 to €14,062
- Profit (loss) carried forward -€7,864
down €7,864 (-6.6%), from -€118,548 to -€126,411
- Tax, wage and social debts +€1,715
up €1,715 (+241%), from €713 to €2,428
- Trade debts +€334
up €334 (+40.6%), from €824 to €1,158
- Short-term financial debts -€117
down €117 (-86.0%), from €136 to €19
- Gross operating margin +€3,231
up €3,231 (+30.8%), from -€10,487 to -€7,257
- Depreciation -€705
down €705 (-75.4%), from €935 to €230
- Financial income +€152
up €152 (+507%), from €30 to €182
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 | €2,461 | €10,045 | +€7,584 | +308% |
| Fixed assets | 21/28 | €350 | €120 | -€230 | -65.7% |
| Tangible fixed assets | 22/27 | €350 | €120 | -€230 | -65.7% |
| Land and buildings | 22 | €241 | €120 | -€120 | -50.0% |
| Furniture and vehicles | 24 | €110 | - | -€110 | |
| Current assets | 29/58 | €2,111 | €9,925 | +€7,814 | +370% |
| Amounts receivable within one year | 40/41 | €1,566 | €1,566 | = | 0.0% |
| Trade receivables | 40 | €1,566 | €1,566 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €545 | €8,243 | +€7,698 | +1,413% |
| Deferred charges and accrued income | 490/1 | - | €115 | +€115 | |
| Total equity and liabilities | 10/49 | €2,461 | €10,045 | +€7,584 | +308% |
| Equity | 10/15 | -€96,759 | -€104,622 | -€7,864 | -8.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,189 | €3,189 | = | 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 | €1,329 | €1,329 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€118,548 | -€126,411 | -€7,864 | -6.6% |
| Amounts payable | 17/49 | €99,220 | €114,667 | +€15,447 | +15.6% |
| Amounts payable after more than one year | 17 | €97,000 | €97,000 | = | 0.0% |
| Other amounts payable | 178/9 | €97,000 | €97,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,220 | €17,667 | +€15,447 | +696% |
| Financial debts | 43 | €136 | €19 | -€117 | -86.0% |
| Credit institutions | 430/8 | €136 | €19 | -€117 | -86.0% |
| Trade debts | 44 | €824 | €1,158 | +€334 | +40.6% |
| Suppliers | 440/4 | €824 | €1,158 | +€334 | +40.6% |
| Taxes, remuneration and social security | 45 | €713 | €2,428 | +€1,715 | +241% |
| Taxes | 450/3 | €713 | €2,428 | +€1,715 | +241% |
| Other amounts payable | 47/48 | €547 | €14,062 | +€13,515 | +2,469% |
| Non-recurring operating income | 76A | €245 | €4,167 | +€3,922 | +1,603% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €935 | €230 | -€705 | -75.4% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€10,487 | -€7,257 | +€3,231 | +30.8% |
| Operating profit (loss) | 9901 | -€11,484 | -€7,549 | +€3,936 | +34.3% |
| Financial income | 75/76B | €30 | €182 | +€152 | +507% |
| Recurring financial income | 75 | €30 | €182 | +€152 | +507% |
| Financial charges | 65/66B | €385 | €440 | +€55 | +14.2% |
| Recurring financial charges | 65 | €385 | €440 | +€55 | +14.2% |
| Profit (loss) for the period before taxes | 9903 | -€11,840 | -€7,806 | +€4,033 | +34.1% |
| Income taxes | 67/77 | €54 | €57 | +€3 | +5.3% |
| Profit (loss) for the period | 9904 | -€11,894 | -€7,864 | +€4,030 | +33.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,894 | -€7,864 | +€4,030 | +33.9% |
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 14 October 2026 via checked.be.