BUXUS: 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.
BUXUS
Largest movements
- Cash -€1,773
down €1,773 (-6.4%), from €27,910 to €26,137
mainly Other debts (-€16,137)
- Tangible fixed assets -€1,302
down €1,302 (-3.4%), from €38,644 to €37,342
of which Land and buildings: -€778
- Other debts -€16,137
down €16,137 (-31.2%), from €51,655 to €35,518
- Profit (loss) carried forward +€8,705
no longer reported in 2025 (was -€8,705)
- Trade debts +€2,858
up €2,858 (+560%), from €510 to €3,368
- Other operating charges +€2,473
up €2,473 (+70.9%), from €3,486 to €5,959
- Taxes +€588
new in 2025: €588
- Gross operating margin +€338
up €338 (+2.0%), from €16,730 to €17,068
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 | €68,008 | €64,475 | -€3,533 | -5.2% |
| Fixed assets | 21/28 | €38,644 | €37,342 | -€1,302 | -3.4% |
| Tangible fixed assets | 22/27 | €38,644 | €37,342 | -€1,302 | -3.4% |
| Land and buildings | 22 | €34,089 | €33,311 | -€778 | -2.3% |
| Plant, machinery and equipment | 23 | €4,555 | €4,031 | -€524 | -11.5% |
| Current assets | 29/58 | €29,364 | €27,133 | -€2,231 | -7.6% |
| Cash at bank and in hand | 54/58 | €27,910 | €26,137 | -€1,773 | -6.4% |
| Deferred charges and accrued income | 490/1 | €1,454 | €996 | -€458 | -31.5% |
| Total equity and liabilities | 10/49 | €68,008 | €64,475 | -€3,533 | -5.2% |
| Equity | 10/15 | €15,843 | €25,002 | +€9,159 | +57.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,948 | €6,402 | +€454 | +7.6% |
| Distributable reserves | 133 | €5,948 | €6,402 | +€454 | +7.6% |
| Profit (loss) carried forward | 14 | -€8,705 | - | +€8,705 | |
| Amounts payable | 17/49 | €52,165 | €39,473 | -€12,692 | -24.3% |
| Amounts payable within one year | 42/48 | €52,165 | €39,473 | -€12,692 | -24.3% |
| Trade debts | 44 | €510 | €3,368 | +€2,858 | +560% |
| Suppliers | 440/4 | €510 | €3,368 | +€2,858 | +560% |
| Taxes, remuneration and social security | 45 | - | €587 | +€587 | |
| Taxes | 450/3 | - | €587 | +€587 | |
| Other amounts payable | 47/48 | €51,655 | €35,518 | -€16,137 | -31.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,178 | €1,302 | +€124 | +10.5% |
| Other operating charges | 640/8 | €3,486 | €5,959 | +€2,473 | +70.9% |
| Gross operating margin | 9900 | €16,730 | €17,068 | +€338 | +2.0% |
| Operating profit (loss) | 9901 | €12,066 | €9,807 | -€2,259 | -18.7% |
| Financial charges | 65/66B | €66 | €61 | -€5 | -7.6% |
| Recurring financial charges | 65 | €66 | €61 | -€5 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | €12,000 | €9,746 | -€2,254 | -18.8% |
| Income taxes | 67/77 | - | €588 | +€588 | |
| Profit (loss) for the period | 9904 | €12,000 | €9,158 | -€2,842 | -23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,000 | €9,158 | -€2,842 | -23.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.