BUYDENT: 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.
BUYDENT
Largest movements
- Tangible fixed assets -€23,320
down €23,320 (-19.8%), from €117,861 to €94,540
of which Furniture and vehicles: -€18,319
- Receivables within one year +€8,074
up €8,074 (+15063.6%), from €54 to €8,128
of which Trade receivables: +€8,074
- Cash -€4,913
down €4,913 (-33.7%), from €14,573 to €9,660
mainly Debts after one year (-€25,285) and Receivables within one year (-€8,074)
- Debts after one year -€25,285
down €25,285 (-30.5%), from €83,002 to €57,717
- Trade debts +€3,996
up €3,996 (+23154.3%), from €17 to €4,014
- Gross operating margin +€7,495
up €7,495 (+30.3%), from €24,725 to €32,219
- Depreciation +€1,598
up €1,598 (+6.0%), from €26,722 to €28,320
- Financial charges -€494
down €494 (-18.3%), from €2,705 to €2,211
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.
Cash bridge derived
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 | €135,687 | €114,841 | -€20,846 | -15.4% |
| Fixed assets | 21/28 | €117,861 | €94,540 | -€23,320 | -19.8% |
| Tangible fixed assets | 22/27 | €117,861 | €94,540 | -€23,320 | -19.8% |
| Plant, machinery and equipment | 23 | €28,286 | €23,284 | -€5,002 | -17.7% |
| Furniture and vehicles | 24 | €89,575 | €71,256 | -€18,319 | -20.5% |
| Current assets | 29/58 | €17,826 | €20,301 | +€2,475 | +13.9% |
| Stocks and contracts in progress | 3 | €1,828 | €1,867 | +€39 | +2.1% |
| Stocks | 30/36 | €1,828 | €1,867 | +€39 | +2.1% |
| Amounts receivable within one year | 40/41 | €54 | €8,128 | +€8,074 | +15063.6% |
| Trade receivables | 40 | €54 | €8,128 | +€8,074 | +15063.6% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €14,573 | €9,660 | -€4,913 | -33.7% |
| Deferred charges and accrued income | 490/1 | €1,371 | €646 | -€725 | -52.9% |
| Total equity and liabilities | 10/49 | €135,687 | €114,841 | -€20,846 | -15.4% |
| Equity | 10/15 | -€23,486 | -€22,874 | +€612 | +2.6% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €750 | €750 | = | 0.0% |
| Non-distributable reserves | 130/1 | €750 | €750 | = | 0.0% |
| Reserves not available under the articles | 1311 | €750 | €750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,736 | -€31,124 | +€612 | +1.9% |
| Amounts payable | 17/49 | €159,173 | €137,715 | -€21,458 | -13.5% |
| Amounts payable after more than one year | 17 | €83,002 | €57,717 | -€25,285 | -30.5% |
| Financial debts | 170/4 | €83,002 | €57,717 | -€25,285 | -30.5% |
| Amounts payable within one year | 42/48 | €76,146 | €79,977 | +€3,831 | +5.0% |
| Current portion of amounts payable after more than one year | 42 | €25,285 | €25,285 | = | 0.0% |
| Trade debts | 44 | €17 | €4,014 | +€3,996 | +23154.3% |
| Suppliers | 440/4 | €17 | €4,014 | +€3,996 | +23154.3% |
| Taxes, remuneration and social security | 45 | €969 | €804 | -€165 | -17.0% |
| Taxes | 450/3 | €969 | €804 | -€165 | -17.0% |
| Other amounts payable | 47/48 | €49,875 | €49,875 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €25 | €21 | -€4 | -16.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,722 | €28,320 | +€1,598 | +6.0% |
| Other operating charges | 640/8 | €780 | €1,014 | +€234 | +30.0% |
| Gross operating margin | 9900 | €24,725 | €32,219 | +€7,495 | +30.3% |
| Operating profit (loss) | 9901 | -€2,778 | €2,885 | +€5,662 | |
| Financial income | 75/76B | €93 | €32 | -€61 | -66.0% |
| Recurring financial income | 75 | €93 | €32 | -€61 | -66.0% |
| Financial charges | 65/66B | €2,705 | €2,211 | -€494 | -18.3% |
| Recurring financial charges | 65 | €2,705 | €2,211 | -€494 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,390 | €706 | +€6,095 | |
| Income taxes | 67/77 | €72 | €93 | +€22 | +30.3% |
| Profit (loss) for the period | 9904 | -€5,461 | €612 | +€6,073 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,461 | €612 | +€6,073 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.