BUSKENS CONSULTANCY & MANAGEMENT: what changed
BUSKENS CONSULTANCY & MANAGEMENT
Largest movements
- Current investments +€138,299
new in 2025: €138,299
- Cash +€15,800
up €15,800 (+69.0%), from €22,891 to €38,690
mainly Net result for the year (+€120,660) and Tax, wage and social debts (+€46,267)
- Receivables within one year -€8,023
down €8,023 (-22.8%), from €35,248 to €27,225
- Tangible fixed assets -€6,059
down €6,059 (-45.2%), from €13,410 to €7,352
of which Furniture and vehicles: -€5,557
- Reserves +€120,660
up €120,660 (+451%), from €26,735 to €147,395
- Tax, wage and social debts +€46,267
up €46,267 (+333%), from €13,886 to €60,153
- Other debts -€26,731
down €26,731 (-95.8%), from €27,916 to €1,185
- Gross operating margin +€126,454
up €126,454 (+312%), from €40,493 to €166,947
- Taxes +€34,932
up €34,932 (+439%), from €7,960 to €42,892
- Financial income +€3,549
new in 2025: €3,549
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,063 | €211,733 | +€139,670 | +194% |
| Fixed assets | 21/28 | €13,410 | €7,352 | -€6,059 | -45.2% |
| Tangible fixed assets | 22/27 | €13,410 | €7,352 | -€6,059 | -45.2% |
| Plant, machinery and equipment | 23 | €1,108 | €607 | -€501 | -45.2% |
| Furniture and vehicles | 24 | €12,303 | €6,745 | -€5,557 | -45.2% |
| Current assets | 29/58 | €58,653 | €204,381 | +€145,729 | +248% |
| Amounts receivable within one year | 40/41 | €35,248 | €27,225 | -€8,023 | -22.8% |
| Trade receivables | 40 | €35,248 | €27,225 | -€8,023 | -22.8% |
| Current investments | 50/53 | - | €138,299 | +€138,299 | |
| Cash at bank and in hand | 54/58 | €22,891 | €38,690 | +€15,800 | +69.0% |
| Deferred charges and accrued income | 490/1 | €514 | €167 | -€347 | -67.6% |
| Total equity and liabilities | 10/49 | €72,063 | €211,733 | +€139,670 | +194% |
| Equity | 10/15 | €29,735 | €150,395 | +€120,660 | +406% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €26,735 | €147,395 | +€120,660 | +451% |
| Distributable reserves | 133 | €26,735 | €147,395 | +€120,660 | +451% |
| Amounts payable | 17/49 | €42,328 | €61,338 | +€19,010 | +44.9% |
| Amounts payable within one year | 42/48 | €42,328 | €61,338 | +€19,010 | +44.9% |
| Trade debts | 44 | €526 | - | -€526 | |
| Suppliers | 440/4 | €526 | - | -€526 | |
| Taxes, remuneration and social security | 45 | €13,886 | €60,153 | +€46,267 | +333% |
| Taxes | 450/3 | €13,886 | €60,153 | +€46,267 | +333% |
| Other amounts payable | 47/48 | €27,916 | €1,185 | -€26,731 | -95.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,765 | €6,059 | +€1,293 | +27.1% |
| Other operating charges | 640/8 | €957 | €787 | -€170 | -17.8% |
| Gross operating margin | 9900 | €40,493 | €166,947 | +€126,454 | +312% |
| Operating profit (loss) | 9901 | €34,770 | €160,101 | +€125,331 | +360% |
| Financial income | 75/76B | - | €3,549 | +€3,549 | |
| Recurring financial income | 75 | - | €3,549 | +€3,549 | |
| Financial charges | 65/66B | €75 | €98 | +€23 | +30.0% |
| Recurring financial charges | 65 | €75 | €98 | +€23 | +30.0% |
| Profit (loss) for the period before taxes | 9903 | €34,695 | €163,552 | +€128,857 | +371% |
| Income taxes | 67/77 | €7,960 | €42,892 | +€34,932 | +439% |
| Profit (loss) for the period | 9904 | €26,735 | €120,660 | +€93,925 | +351% |
| Profit (loss) for the period to be appropriated | 9905 | €26,735 | €120,660 | +€93,925 | +351% |
Next steps
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 2 November 2026 via checked.be.