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Buren van Bink: what changed

What changed

Buren van Bink

BE 0674.842.955
NACE 87.999, Residential care activities
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€9,432
2024 · -€17,584+€8,151
Equity
-€78,516
2024 · -€69,083-€9,432
Cash
€30,210
2024 · €9,216+€20,994
Balance sheet total
€877,083
2024 · €890,455-€13,372

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€34,992

    down €34,992 (-4.4%), from €798,382 to €763,390

  • Cash +€20,994

    up €20,994 (+228%), from €9,216 to €30,210

    mainly Stocks and contracts (+€34,992)

Equity and liabilities
  • Profit (loss) carried forward -€9,432

    down €9,432 (-9.9%), from -€95,083 to -€104,516

Income statement
  • Other operating charges -€20,787

    down €20,787 (-94.9%), from €21,906 to €1,118

  • Gross operating margin -€12,632

    down €12,632, from €4,625 to -€8,007

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€17,584
Gross operating margin -€12,632
Other operating charges +€20,787
Financial charges -€4
Result 2025 -€9,432
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€20,994
Investment €0
Financing €0
Cash 2024 €9,216
Net result for the year -€9,432
Stocks and contracts +€34,992
Receivables within one year -€626
Tax, wage and social debts -€3,940
Cash 2025 €30,210
brings cash intakes cash out
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €890,455 €877,083 -€13,372 -1.5%
Current assets 29/58 €890,455 €877,083 -€13,372 -1.5%
Stocks and contracts in progress 3 €798,382 €763,390 -€34,992 -4.4%
Stocks 30/36 €798,382 €763,390 -€34,992 -4.4%
Amounts receivable within one year 40/41 €82,858 €83,484 +€626 +0.8%
Trade receivables 40 €14,553 €14,530 -€23 -0.2%
Other amounts receivable 41 €68,305 €68,954 +€649 +0.9%
Cash at bank and in hand 54/58 €9,216 €30,210 +€20,994 +228%
Total equity and liabilities 10/49 €890,455 €877,083 -€13,372 -1.5%
Equity 10/15 -€69,083 -€78,516 -€9,432 -13.7%
Contributions 10/11 €26,000 €26,000 = 0.0%
Profit (loss) carried forward 14 -€95,083 -€104,516 -€9,432 -9.9%
Amounts payable 17/49 €959,539 €955,599 -€3,940 -0.4%
Amounts payable within one year 42/48 €10,349 €6,409 -€3,940 -38.1%
Trade debts 44 €6,409 €6,409 = 0.0%
Suppliers 440/4 €6,409 €6,409 = 0.0%
Taxes, remuneration and social security 45 €3,940 - -€3,940
Taxes 450/3 €3,940 - -€3,940
Accrued charges and deferred income 492/3 €949,190 €949,190 = 0.0%
Other operating charges 640/8 €21,906 €1,118 -€20,787 -94.9%
Gross operating margin 9900 €4,625 -€8,007 -€12,632
Operating profit (loss) 9901 -€17,280 -€9,125 +€8,155 +47.2%
Financial charges 65/66B €303 €307 +€4 +1.3%
Recurring financial charges 65 €303 €307 +€4 +1.3%
Profit (loss) for the period before taxes 9903 -€17,584 -€9,432 +€8,151 +46.4%
Profit (loss) for the period 9904 -€17,584 -€9,432 +€8,151 +46.4%
Profit (loss) for the period to be appropriated 9905 -€17,584 -€9,432 +€8,151 +46.4%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.