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BUX-IT: what changed

Two fiscal 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

BUX-IT

BE 0790.334.620
NACE 81.230, Other cleaning activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€25,163
2024 · -€41,206+€16,043
Equity
-€51,791
2024 · -€26,629-€25,163
Cash
€0
2024 · €0
Balance sheet total
€34,442
2024 · €22,318+€12,124

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€9,512

    up €9,512 (+317.5%), from €2,996 to €12,508

    of which Plant, machinery and equipment: +€7,512

  • Intangible fixed assets +€4,313

    new in 2025: €4,313

  • Stocks and contracts -€840

    down €840 (-12.3%), from €6,805 to €5,965

    of which Contracts in progress: -€975

  • Receivables within one year -€612

    down €612 (-5.9%), from €10,386 to €9,775

    of which Trade receivables: -€612

Equity and liabilities
  • Profit (loss) carried forward -€25,163

    down €25,163 (-56.4%), from -€44,629 to -€69,791

  • Other debts +€23,075

    up €23,075 (+64.8%), from €35,630 to €58,705

  • Trade debts +€6,961

    up €6,961 (+72.8%), from €9,557 to €16,517

  • Short-term financial debts +€3,753

    up €3,753 (+30366.7%), from €12 to €3,766

  • Tax, wage and social debts +€3,498

    up €3,498 (+93.3%), from €3,747 to €7,245

    of which Remuneration and social security: +€3,464

Income statement
  • Gross operating margin +€12,784

    up €12,784 (+38.4%), from -€33,327 to -€20,543

  • Taxes -€2,021

    down €2,021 (-72.0%), from €2,807 to €785

  • Other operating charges -€1,654

    down €1,654 (-59.4%), from €2,784 to €1,130

  • Depreciation +€1,014

    up €1,014 (+56.7%), from €1,788 to €2,802

  • Financial income +€357

    new in 2025: €357

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 -€41,206
Gross operating margin +€12,784
Depreciation -€1,014
Other operating charges +€1,654
Financial income +€357
Financial charges +€241
Taxes +€2,021
Result 2025 -€25,163

Cash bridge derived

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 +€12,624
Investment -€16,377
Financing +€3,753
Cash 2024 €0
Net result for the year -€25,163
Depreciation +€2,802
Stocks and contracts +€840
Receivables within one year +€612
Trade debts +€6,961
Tax, wage and social debts +€3,498
Other debts +€23,075
Investment in fixed assets (net) -€16,377
Short-term financial debts +€3,753
Cash 2025 €0
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €22,318 €34,442 +€12,124 +54.3%
Formation expenses 20 €331 €81 -€250 -75.6%
Fixed assets 21/28 €4,796 €18,621 +€13,826 +288.3%
Intangible fixed assets 21 - €4,313 +€4,313
Tangible fixed assets 22/27 €2,996 €12,508 +€9,512 +317.5%
Plant, machinery and equipment 23 €476 €7,988 +€7,512 +1577.5%
Furniture and vehicles 24 €2,519 €4,520 +€2,000 +79.4%
Financial fixed assets 28 €1,800 €1,800 = 0.0%
Current assets 29/58 €17,191 €15,740 -€1,452 -8.4%
Stocks and contracts in progress 3 €6,805 €5,965 -€840 -12.3%
Stocks 30/36 €2,080 €2,215 +€135 +6.5%
Contracts in progress 37 €4,725 €3,750 -€975 -20.6%
Amounts receivable within one year 40/41 €10,386 €9,775 -€612 -5.9%
Trade receivables 40 €10,386 €9,775 -€612 -5.9%
Other amounts receivable 41 €0 €0 =
Cash at bank and in hand 54/58 €0 €0 =
Total equity and liabilities 10/49 €22,318 €34,442 +€12,124 +54.3%
Equity 10/15 -€26,629 -€51,791 -€25,163 -94.5%
Contributions 10/11 €18,000 €18,000 = 0.0%
Profit (loss) carried forward 14 -€44,629 -€69,791 -€25,163 -56.4%
Amounts payable 17/49 €48,946 €86,233 +€37,287 +76.2%
Amounts payable within one year 42/48 €48,946 €86,233 +€37,287 +76.2%
Financial debts 43 €12 €3,766 +€3,753 +30366.7%
Credit institutions 430/8 €12 €3,766 +€3,753 +30366.7%
Trade debts 44 €9,557 €16,517 +€6,961 +72.8%
Suppliers 440/4 €9,557 €16,517 +€6,961 +72.8%
Taxes, remuneration and social security 45 €3,747 €7,245 +€3,498 +93.3%
Taxes 450/3 €3,747 €3,781 +€34 +0.9%
Remuneration and social security 454/9 - €3,464 +€3,464
Other amounts payable 47/48 €35,630 €58,705 +€23,075 +64.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,788 €2,802 +€1,014 +56.7%
Other operating charges 640/8 €2,784 €1,130 -€1,654 -59.4%
Gross operating margin 9900 -€33,327 -€20,543 +€12,784 +38.4%
Operating profit (loss) 9901 -€37,899 -€24,474 +€13,424 +35.4%
Financial income 75/76B - €357 +€357
Recurring financial income 75 - €357 +€357
Financial charges 65/66B €500 €260 -€241 -48.1%
Recurring financial charges 65 €500 €260 -€241 -48.1%
Profit (loss) for the period before taxes 9903 -€38,399 -€24,378 +€14,022 +36.5%
Income taxes 67/77 €2,807 €785 -€2,021 -72.0%
Profit (loss) for the period 9904 -€41,206 -€25,163 +€16,043 +38.9%
Profit (loss) for the period to be appropriated 9905 -€41,206 -€25,163 +€16,043 +38.9%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.