BUUL INTERNATIONAL SERVICES: what changed
What changed
BUUL INTERNATIONAL SERVICES
NACE 77.399, Renting and leasing of other machinery, equipment and tangible goods
filed annual accounts (NBB)
Net result for the year
€12,953
2024 · €20,840-€7,887
Equity
€161,774
2024 · €148,822+€12,953
Cash
€188,815
2024 · €168,997+€19,819
Balance sheet total
€868,588
2024 · €860,382+€8,206
Largest movements
Assets
- Cash +€19,819
up €19,819 (+11.7%), from €168,997 to €188,815
mainly Depreciation (+€19,414) and Net result for the year (+€12,953)
- Tangible fixed assets -€14,523
down €14,523 (-2.4%), from €605,556 to €591,033
of which Land and buildings: -€14,460
Equity and liabilities
- Trade debts -€18,793
down €18,793 (-12.5%), from €150,043 to €131,250
- Reserves +€12,953
up €12,953 (+105%), from €12,395 to €25,347
of which Distributable reserves: +€12,953
- Tax, wage and social debts +€10,324
new in 2025: €10,324
Income statement
- Taxes +€12,963
up €12,963 (+338%), from €3,836 to €16,800
- Gross operating margin +€4,273
up €4,273 (+8.0%), from €53,611 to €57,885
- Other operating charges -€639
down €639 (-10.1%), from €6,358 to €5,719
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.
Result 2024
€20,840
Gross operating margin
+€4,273
Depreciation
+€152
Other operating charges
+€639
Financial charges
+€11
Taxes
-€12,963
Result 2025
€12,953
raises the resultlowers the result
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.
From operations
+€24,710
Investment
-€4,891
Financing
€0
Cash 2024
€168,997
From operations (derived)
+€24,710
Net result for the year
+€12,953
Depreciation
+€19,414
Receivables within one year
-€2,377
Deferred charges and accrued income
-€534
Trade debts
-€18,793
Tax, wage and social debts
+€10,324
Other debts
+€723
Accrued charges and deferred income
+€3,000
Investment (derived)
-€4,891
Investment in fixed assets (net)
-€4,891
Cash 2025
€188,815
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €860,382 | €868,588 | +€8,206 | +1.0% |
| Fixed assets | 21/28 | €605,806 | €591,283 | -€14,523 | -2.4% |
| Tangible fixed assets | 22/27 | €605,556 | €591,033 | -€14,523 | -2.4% |
| Land and buildings | 22 | €605,337 | €590,877 | -€14,460 | -2.4% |
| Plant, machinery and equipment | 23 | €219 | €157 | -€63 | -28.6% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €254,576 | €277,305 | +€22,729 | +8.9% |
| Amounts receivable within one year | 40/41 | €83,804 | €86,181 | +€2,377 | +2.8% |
| Trade receivables | 40 | €80,639 | €84,771 | +€4,132 | +5.1% |
| Other amounts receivable | 41 | €3,165 | €1,410 | -€1,755 | -55.5% |
| Cash at bank and in hand | 54/58 | €168,997 | €188,815 | +€19,819 | +11.7% |
| Deferred charges and accrued income | 490/1 | €1,775 | €2,309 | +€534 | +30.1% |
| Total equity and liabilities | 10/49 | €860,382 | €868,588 | +€8,206 | +1.0% |
| Equity | 10/15 | €148,822 | €161,774 | +€12,953 | +8.7% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €12,395 | €25,347 | +€12,953 | +105% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Distributable reserves | 133 | - | €12,953 | +€12,953 | |
| Profit (loss) carried forward | 14 | €12,480 | €12,480 | = | 0.0% |
| Amounts payable | 17/49 | €711,560 | €706,814 | -€4,746 | -0.7% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €575,737 | €567,991 | -€7,746 | -1.3% |
| Trade debts | 44 | €150,043 | €131,250 | -€18,793 | -12.5% |
| Suppliers | 440/4 | €150,043 | €131,250 | -€18,793 | -12.5% |
| Taxes, remuneration and social security | 45 | - | €10,324 | +€10,324 | |
| Taxes | 450/3 | - | €10,324 | +€10,324 | |
| Other amounts payable | 47/48 | €425,694 | €426,417 | +€723 | +0.2% |
| Accrued charges and deferred income | 492/3 | €85,823 | €88,823 | +€3,000 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,565 | €19,414 | -€152 | -0.8% |
| Other operating charges | 640/8 | €6,358 | €5,719 | -€639 | -10.1% |
| Gross operating margin | 9900 | €53,611 | €57,885 | +€4,273 | +8.0% |
| Operating profit (loss) | 9901 | €27,688 | €32,752 | +€5,064 | +18.3% |
| Financial charges | 65/66B | €3,011 | €3,000 | -€11 | -0.4% |
| Recurring financial charges | 65 | €3,011 | €3,000 | -€11 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | €24,677 | €29,752 | +€5,076 | +20.6% |
| Income taxes | 67/77 | €3,836 | €16,800 | +€12,963 | +338% |
| Profit (loss) for the period | 9904 | €20,840 | €12,953 | -€7,887 | -37.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,840 | €12,953 | -€7,887 | -37.8% |
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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 5 November 2026 via checked.be.