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Buuurt: 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.

What changed

Buuurt

BE 0746.911.876
NACE 68.121, Development of residential building projects
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€308,465
2024 · -€257,687+€566,152
Equity
€107,171
2024 · -€201,294+€308,465
Cash
€573,183
2024 · €13,398+€559,785
Balance sheet total
€1.2m
2024 · €371,582+€823,745

Largest movements

2024 to 2025
Assets
  • Cash +€559,785

    up €559,785 (+4,178%), from €13,398 to €573,183

    mainly Net result for the year (+€308,465) and Debts after one year (+€288,149)

  • Stocks and contracts +€288,398

    up €288,398 (+86.9%), from €331,861 to €620,259

  • Receivables within one year -€23,361

    down €23,361 (-99.8%), from €23,398 to €37

    of which Other amounts receivable: -€23,398

Equity and liabilities
  • Profit (loss) carried forward +€301,294

    no longer reported in 2025 (was -€301,294)

  • Debts after one year +€288,149

    up €288,149 (+86.7%), from €332,500 to €620,649

  • Other debts +€135,897

    up €135,897 (+1,415%), from €9,601 to €145,498

  • Tax, wage and social debts +€102,940

    new in 2025: €102,940

Income statement
  • Gross operating margin +€584,314

    up €584,314, from -€240,645 to €343,670

  • Financial charges +€15,592

    up €15,592 (+115%), from €13,562 to €29,153

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€257,687
Gross operating margin +€584,314
Depreciation +€285
Other operating charges -€17
Financial income -€16
Financial charges -€15,592
Taxes -€2,823
Result 2025 €308,465
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€272,887
Investment -€1,250
Financing +€288,149
Cash 2024 €13,398
Net result for the year +€308,465
Depreciation +€2,630
Stocks and contracts -€288,398
Receivables within one year +€23,361
Deferred charges and accrued income -€303
Trade debts -€11,706
Tax, wage and social debts +€102,940
Other debts +€135,897
Investment in fixed assets (net) -€1,250
Debts after one year +€288,149
Cash 2025 €573,183
brings cash intakes cash out
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €371,582 €1,195,327 +€823,745 +222%
Fixed assets 21/28 €2,563 €1,184 -€1,380 -53.8%
Intangible fixed assets 21 €2,563 - -€2,563
Tangible fixed assets 22/27 - €1,184 +€1,184
Furniture and vehicles 24 - €1,184 +€1,184
Current assets 29/58 €369,019 €1,194,143 +€825,124 +224%
Stocks and contracts in progress 3 €331,861 €620,259 +€288,398 +86.9%
Stocks 30/36 €331,861 €620,259 +€288,398 +86.9%
Amounts receivable within one year 40/41 €23,398 €37 -€23,361 -99.8%
Trade receivables 40 - €37 +€37
Other amounts receivable 41 €23,398 - -€23,398
Cash at bank and in hand 54/58 €13,398 €573,183 +€559,785 +4,178%
Deferred charges and accrued income 490/1 €361 €664 +€303 +83.8%
Total equity and liabilities 10/49 €371,582 €1,195,327 +€823,745 +222%
Equity 10/15 -€201,294 €107,171 +€308,465
Contributions 10/11 €100,000 €100,000 = 0.0%
Capital 10 €100,000 €100,000 = 0.0%
Issued capital 100 €100,000 €100,000 = 0.0%
Reserves 13 - €7,171 +€7,171
Distributable reserves 133 - €7,171 +€7,171
Profit (loss) carried forward 14 -€301,294 - +€301,294
Amounts payable 17/49 €572,876 €1,088,156 +€515,280 +89.9%
Amounts payable after more than one year 17 €332,500 €620,649 +€288,149 +86.7%
Financial debts 170/4 €332,500 €620,649 +€288,149 +86.7%
Amounts payable within one year 42/48 €240,376 €467,507 +€227,131 +94.5%
Trade debts 44 €230,775 €219,069 -€11,706 -5.1%
Suppliers 440/4 €230,775 €219,069 -€11,706 -5.1%
Taxes, remuneration and social security 45 - €102,940 +€102,940
Taxes 450/3 - €102,940 +€102,940
Other amounts payable 47/48 €9,601 €145,498 +€135,897 +1,415%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,915 €2,630 -€285 -9.8%
Other operating charges 640/8 €590 €607 +€17 +2.9%
Gross operating margin 9900 -€240,645 €343,670 +€584,314
Operating profit (loss) 9901 -€244,150 €340,432 +€584,582
Financial income 75/76B €24 €8 -€16 -65.8%
Recurring financial income 75 €24 €8 -€16 -65.8%
Financial charges 65/66B €13,562 €29,153 +€15,592 +115%
Recurring financial charges 65 €13,562 €29,153 +€15,592 +115%
Profit (loss) for the period before taxes 9903 -€257,687 €311,287 +€568,974
Income taxes 67/77 - €2,823 +€2,823
Profit (loss) for the period 9904 -€257,687 €308,465 +€566,152
Profit (loss) for the period to be appropriated 9905 -€257,687 €308,465 +€566,152

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 23 October 2026 via checked.be.