Buskruid: 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.
Buskruid
Largest movements
- Stocks and contracts +€720,839
new in 2025: €720,839
- Receivables within one year +€8,249
new in 2025: €8,249
of which Trade receivables: +€7,605
- Current portion of long-term debt +€383,862
new in 2025: €383,862
- Short-term financial debts +€350,495
new in 2025: €350,495
- Profit (loss) carried forward -€9,920
down €9,920 (-115%), from -€8,648 to -€18,568
- Accrued charges and deferred income +€7,459
new in 2025: €7,459
- Financial charges +€9,554
up €9,554 (+7,077%), from €135 to €9,689
- Gross operating margin +€2,804
up €2,804, from -€2,515 to €289
- Other operating charges -€86
down €86 (-14.2%), from €605 to €520
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 | €6,788 | €738,684 | +€731,896 | +10,782% |
| Current assets | 29/58 | €6,788 | €738,684 | +€731,896 | +10,782% |
| Stocks and contracts in progress | 3 | - | €720,839 | +€720,839 | |
| Stocks | 30/36 | - | €720,839 | +€720,839 | |
| Amounts receivable within one year | 40/41 | - | €8,249 | +€8,249 | |
| Trade receivables | 40 | - | €7,605 | +€7,605 | |
| Other amounts receivable | 41 | - | €643 | +€643 | |
| Cash at bank and in hand | 54/58 | €6,788 | €9,596 | +€2,808 | +41.4% |
| Total equity and liabilities | 10/49 | €6,788 | €738,684 | +€731,896 | +10,782% |
| Equity | 10/15 | €6,352 | -€3,568 | -€9,920 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,648 | -€18,568 | -€9,920 | -115% |
| Amounts payable | 17/49 | €437 | €742,253 | +€741,816 | +169,943% |
| Amounts payable within one year | 42/48 | €437 | €734,794 | +€734,357 | +168,234% |
| Current portion of amounts payable after more than one year | 42 | - | €383,862 | +€383,862 | |
| Financial debts | 43 | - | €350,495 | +€350,495 | |
| Credit institutions | 430/8 | - | €350,495 | +€350,495 | |
| Other amounts payable | 47/48 | €437 | €437 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €7,459 | +€7,459 | |
| Other operating charges | 640/8 | €605 | €520 | -€86 | -14.2% |
| Gross operating margin | 9900 | -€2,515 | €289 | +€2,804 | |
| Operating profit (loss) | 9901 | -€3,120 | -€231 | +€2,889 | +92.6% |
| Financial charges | 65/66B | €135 | €9,689 | +€9,554 | +7,077% |
| Recurring financial charges | 65 | €135 | €9,689 | +€9,554 | +7,077% |
| Profit (loss) for the period before taxes | 9903 | -€3,255 | -€9,920 | -€6,664 | -205% |
| Profit (loss) for the period | 9904 | -€3,255 | -€9,920 | -€6,664 | -205% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,255 | -€9,920 | -€6,664 | -205% |
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 13 October 2026 via checked.be.