Buvens Bjorn: what changed
What changed
Buvens Bjorn
NACE 43.320, Joinery installation
filed annual accounts (NBB)
Net result for the year
€10,486
2024 · €11,373-€888
Equity
€83,453
2024 · €72,968+€10,486
Cash
€2,599
2024 · €1,436+€1,163
Balance sheet total
€118,469
2024 · €88,406+€30,063
Largest movements
Assets
- Receivables within one year +€27,954
up €27,954 (+65.3%), from €42,823 to €70,777
of which Other amounts receivable: +€23,569
Equity and liabilities
- Reserves +€10,486
up €10,486 (+15.4%), from €67,968 to €78,453
- Advances received +€9,368
new in 2025: €9,368
- Tax, wage and social debts +€5,824
up €5,824 (+82.3%), from €7,079 to €12,903
- Trade debts +€4,386
up €4,386 (+52.5%), from €8,359 to €12,745
Income statement
- Gross operating margin -€11,558
down €11,558 (-38.0%), from €30,450 to €18,892
- Other operating charges -€2,155
down €2,155 (-58.1%), from €3,711 to €1,556
- Depreciation -€2,058
down €2,058 (-50.6%), from €4,070 to €2,012
- Financial income +€2,041
up €2,041 (+181%), from €1,125 to €3,166
- Financial charges +€1,403
up €1,403 (+281%), from €499 to €1,902
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
€11,373
Gross operating margin
-€11,558
Depreciation
+€2,058
Other operating charges
+€2,155
Other operating items
+€5,176
Financial income
+€2,041
Financial charges
-€1,403
Taxes
+€643
Result 2025
€10,486
raises the resultlowers the resultnot broken down further in the accounts
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
+€3,273
Investment
-€2,110
Financing
€0
Cash 2024
€1,436
From operations (derived)
+€3,273
Net result for the year
+€10,486
Depreciation
+€2,012
Receivables within one year
-€27,954
Deferred charges and accrued income
-€848
Trade debts
+€4,386
Tax, wage and social debts
+€5,824
Advances received
+€9,368
Investment (derived)
-€2,110
Investment in fixed assets (net)
-€2,110
Cash 2025
€2,599
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,406 | €118,469 | +€30,063 | +34.0% |
| Fixed assets | 21/28 | €2,023 | €2,121 | +€98 | +4.8% |
| Tangible fixed assets | 22/27 | €2,023 | €2,121 | +€98 | +4.8% |
| Plant, machinery and equipment | 23 | - | €1,040 | +€1,040 | |
| Furniture and vehicles | 24 | €2,023 | €1,081 | -€942 | -46.6% |
| Current assets | 29/58 | €86,383 | €116,348 | +€29,965 | +34.7% |
| Amounts receivable after more than one year | 29 | €40,748 | €40,748 | = | 0.0% |
| Other amounts receivable | 291 | €40,748 | €40,748 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €42,823 | €70,777 | +€27,954 | +65.3% |
| Trade receivables | 40 | €14,431 | €18,816 | +€4,385 | +30.4% |
| Other amounts receivable | 41 | €28,392 | €51,961 | +€23,569 | +83.0% |
| Cash at bank and in hand | 54/58 | €1,436 | €2,599 | +€1,163 | +81.0% |
| Deferred charges and accrued income | 490/1 | €1,376 | €2,223 | +€848 | +61.6% |
| Total equity and liabilities | 10/49 | €88,406 | €118,469 | +€30,063 | +34.0% |
| Equity | 10/15 | €72,968 | €83,453 | +€10,486 | +14.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €67,968 | €78,453 | +€10,486 | +15.4% |
| Distributable reserves | 133 | €67,968 | €78,453 | +€10,486 | +15.4% |
| Amounts payable | 17/49 | €15,438 | €35,016 | +€19,577 | +127% |
| Amounts payable within one year | 42/48 | €15,438 | €35,016 | +€19,577 | +127% |
| Trade debts | 44 | €8,359 | €12,745 | +€4,386 | +52.5% |
| Suppliers | 440/4 | €8,359 | €12,745 | +€4,386 | +52.5% |
| Advances received on contracts in progress | 46 | - | €9,368 | +€9,368 | |
| Taxes, remuneration and social security | 45 | €7,079 | €12,903 | +€5,824 | +82.3% |
| Taxes | 450/3 | €7,079 | €12,903 | +€5,824 | +82.3% |
| Non-recurring operating income | 76A | €1,325 | - | -€1,325 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,070 | €2,012 | -€2,058 | -50.6% |
| Other operating charges | 640/8 | €3,711 | €1,556 | -€2,155 | -58.1% |
| Non-recurring operating charges | 66A | €5,176 | - | -€5,176 | |
| Gross operating margin | 9900 | €30,450 | €18,892 | -€11,558 | -38.0% |
| Operating profit (loss) | 9901 | €17,493 | €15,324 | -€2,169 | -12.4% |
| Financial income | 75/76B | €1,125 | €3,166 | +€2,041 | +181% |
| Recurring financial income | 75 | €1,125 | €3,166 | +€2,041 | +181% |
| Financial charges | 65/66B | €499 | €1,902 | +€1,403 | +281% |
| Recurring financial charges | 65 | €499 | €1,902 | +€1,403 | +281% |
| Profit (loss) for the period before taxes | 9903 | €18,119 | €16,588 | -€1,531 | -8.4% |
| Income taxes | 67/77 | €6,746 | €6,102 | -€643 | -9.5% |
| Profit (loss) for the period | 9904 | €11,373 | €10,486 | -€888 | -7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,373 | €10,486 | -€888 | -7.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.