BuTraSol: 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.
BuTraSol
Largest movements
- Cash +€59,520
up €59,520 (+140%), from €42,630 to €102,150
mainly Net result for the year (+€68,976) and Other debts (+€5,000)
- Receivables within one year +€17,127
up €17,127 (+71.2%), from €24,061 to €41,188
of which Other amounts receivable: +€11,526
- Deferred charges and accrued income +€2,306
new in 2025: €2,306
- Profit (loss) carried forward +€47,926
up €47,926 (+104%), from €46,064 to €93,990
- Reserves +€21,050
new in 2025: €21,050
- Other debts +€5,000
new in 2025: €5,000
- Tax, wage and social debts +€4,671
up €4,671 (+32.4%), from €14,416 to €19,087
- Gross operating margin +€30,488
up €30,488 (+50.8%), from €60,054 to €90,541
- Taxes +€6,978
up €6,978 (+59.1%), from €11,816 to €18,794
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 | €66,692 | €145,644 | +€78,953 | +118% |
| Current assets | 29/58 | €66,692 | €145,644 | +€78,953 | +118% |
| Amounts receivable within one year | 40/41 | €24,061 | €41,188 | +€17,127 | +71.2% |
| Trade receivables | 40 | €11,798 | €17,398 | +€5,600 | +47.5% |
| Other amounts receivable | 41 | €12,264 | €23,790 | +€11,526 | +94.0% |
| Cash at bank and in hand | 54/58 | €42,630 | €102,150 | +€59,520 | +140% |
| Deferred charges and accrued income | 490/1 | - | €2,306 | +€2,306 | |
| Total equity and liabilities | 10/49 | €66,692 | €145,644 | +€78,953 | +118% |
| Equity | 10/15 | €51,064 | €120,040 | +€68,976 | +135% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €21,050 | +€21,050 | |
| Tax-exempt reserves | 132 | - | €21,050 | +€21,050 | |
| Profit (loss) carried forward | 14 | €46,064 | €93,990 | +€47,926 | +104% |
| Amounts payable | 17/49 | €15,628 | €25,605 | +€9,977 | +63.8% |
| Amounts payable within one year | 42/48 | €15,628 | €25,605 | +€9,977 | +63.8% |
| Trade debts | 44 | €1,211 | €1,518 | +€307 | +25.3% |
| Suppliers | 440/4 | €1,211 | €1,518 | +€307 | +25.3% |
| Taxes, remuneration and social security | 45 | €14,416 | €19,087 | +€4,671 | +32.4% |
| Taxes | 450/3 | €14,416 | €19,087 | +€4,671 | +32.4% |
| Other amounts payable | 47/48 | - | €5,000 | +€5,000 | |
| Other operating charges | 640/8 | - | €66 | +€66 | |
| Non-recurring operating charges | 66A | €200 | €0 | -€200 | -100% |
| Gross operating margin | 9900 | €60,054 | €90,541 | +€30,488 | +50.8% |
| Operating profit (loss) | 9901 | €59,854 | €90,476 | +€30,622 | +51.2% |
| Financial income | 75/76B | - | €46 | +€46 | |
| Recurring financial income | 75 | - | €46 | +€46 | |
| Financial charges | 65/66B | €1,973 | €2,751 | +€778 | +39.4% |
| Recurring financial charges | 65 | €1,973 | €2,751 | +€778 | +39.4% |
| Profit (loss) for the period before taxes | 9903 | €57,881 | €87,770 | +€29,889 | +51.6% |
| Income taxes | 67/77 | €11,816 | €18,794 | +€6,978 | +59.1% |
| Profit (loss) for the period | 9904 | €46,064 | €68,976 | +€22,911 | +49.7% |
| Transfer to tax-exempt reserves | 689 | - | €21,050 | +€21,050 | |
| Profit (loss) for the period to be appropriated | 9905 | €46,064 | €47,926 | +€1,861 | +4.0% |
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 17 October 2026 via checked.be.