BUYLE TECHNICS: what changed
What changed
BUYLE TECHNICS
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€43,360
2025 · €30,255+€13,105
Equity
€176,365
2025 · €133,005+€43,360
Cash
€71,929
2025 · €21,482+€50,447
Balance sheet total
€599,169
2025 · €541,961+€57,208
Largest movements
Assets
- Cash +€50,447
up €50,447 (+235%), from €21,482 to €71,929
mainly Net result for the year (+€43,360) and Depreciation (+€28,998)
- Stocks and contracts +€22,082
up €22,082 (+169%), from €13,062 to €35,144
- Tangible fixed assets -€14,900
down €14,900 (-3.3%), from €448,256 to €433,356
Equity and liabilities
- Profit (loss) carried forward +€43,360
up €43,360, from €0 to €43,360
- Trade debts +€26,831
up €26,831 (+242%), from €11,108 to €37,939
- Debts after one year -€19,971
down €19,971 (-7.3%), from €275,407 to €255,436
Income statement
- Gross operating margin +€27,482
up €27,482 (+34.5%), from €79,723 to €107,205
- Depreciation +€9,264
up €9,264 (+46.9%), from €19,734 to €28,998
- Taxes +€2,361
up €2,361 (+26.1%), from €9,053 to €11,415
- Financial charges +€2,192
up €2,192 (+12.4%), from €17,632 to €19,825
Change in the result, 2025 to 2026
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 2025
€30,255
Gross operating margin
+€27,482
Staff costs
-€287
Depreciation
-€9,264
Other operating charges
-€43
Financial income
-€229
Financial charges
-€2,192
Taxes
-€2,361
Result 2026
€43,360
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€83,793
Investment
-€14,098
Financing
-€19,248
Cash 2025
€21,482
From operations (derived)
+€83,793
Net result for the year
+€43,360
Depreciation
+€28,998
Stocks and contracts
-€22,082
Receivables within one year
-€2,815
Deferred charges and accrued income
+€3,237
Trade debts
+€26,831
Tax, wage and social debts
-€227
Other debts
+€3,317
Accrued charges and deferred income
+€3,175
Investment (derived)
-€14,098
Investment in fixed assets (net)
-€14,098
Financing
-€19,248
Debts after one year
-€19,971
Current portion of long-term debt
+€723
Cash 2026
€71,929
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €541,961 | €599,169 | +€57,208 | +10.6% |
| Fixed assets | 21/28 | €448,256 | €433,356 | -€14,900 | -3.3% |
| Tangible fixed assets | 22/27 | €448,256 | €433,356 | -€14,900 | -3.3% |
| Land and buildings | 22 | €396,533 | €391,369 | -€5,164 | -1.3% |
| Plant, machinery and equipment | 23 | €19,068 | €15,958 | -€3,110 | -16.3% |
| Furniture and vehicles | 24 | €32,655 | €26,030 | -€6,625 | -20.3% |
| Current assets | 29/58 | €93,705 | €165,813 | +€72,108 | +77.0% |
| Stocks and contracts in progress | 3 | €13,062 | €35,144 | +€22,082 | +169% |
| Stocks | 30/36 | €13,062 | €35,144 | +€22,082 | +169% |
| Amounts receivable within one year | 40/41 | €52,833 | €55,648 | +€2,815 | +5.3% |
| Trade receivables | 40 | €25,597 | €36,395 | +€10,798 | +42.2% |
| Other amounts receivable | 41 | €27,236 | €19,253 | -€7,983 | -29.3% |
| Cash at bank and in hand | 54/58 | €21,482 | €71,929 | +€50,447 | +235% |
| Deferred charges and accrued income | 490/1 | €6,328 | €3,092 | -€3,237 | -51.1% |
| Total equity and liabilities | 10/49 | €541,961 | €599,169 | +€57,208 | +10.6% |
| Equity | 10/15 | €133,005 | €176,365 | +€43,360 | +32.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €130,505 | €130,505 | = | 0.0% |
| Distributable reserves | 133 | €130,505 | €130,505 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €43,360 | +€43,360 | |
| Amounts payable | 17/49 | €408,956 | €422,803 | +€13,848 | +3.4% |
| Amounts payable after more than one year | 17 | €275,407 | €255,436 | -€19,971 | -7.3% |
| Financial debts | 170/4 | €275,407 | €255,436 | -€19,971 | -7.3% |
| Amounts payable within one year | 42/48 | €129,691 | €160,335 | +€30,643 | +23.6% |
| Current portion of amounts payable after more than one year | 42 | €19,248 | €19,971 | +€723 | +3.8% |
| Trade debts | 44 | €11,108 | €37,939 | +€26,831 | +242% |
| Suppliers | 440/4 | €11,108 | €37,939 | +€26,831 | +242% |
| Taxes, remuneration and social security | 45 | €227 | €0 | -€227 | -100% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €227 | €0 | -€227 | -100% |
| Other amounts payable | 47/48 | €99,108 | €102,425 | +€3,317 | +3.3% |
| Accrued charges and deferred income | 492/3 | €3,858 | €7,033 | +€3,175 | +82.3% |
| Non-recurring operating income | 76A | - | €5,777 | +€5,777 | |
| Remuneration, social security and pensions | 62 | - | €287 | +€287 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,734 | €28,998 | +€9,264 | +46.9% |
| Other operating charges | 640/8 | €3,459 | €3,502 | +€43 | +1.3% |
| Gross operating margin | 9900 | €79,723 | €107,205 | +€27,482 | +34.5% |
| Operating profit (loss) | 9901 | €56,529 | €74,418 | +€17,888 | +31.6% |
| Financial income | 75/76B | €411 | €182 | -€229 | -55.7% |
| Recurring financial income | 75 | €411 | €182 | -€229 | -55.7% |
| Financial charges | 65/66B | €17,632 | €19,825 | +€2,192 | +12.4% |
| Recurring financial charges | 65 | €17,632 | €19,825 | +€2,192 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | €39,308 | €54,775 | +€15,467 | +39.3% |
| Income taxes | 67/77 | €9,053 | €11,415 | +€2,361 | +26.1% |
| Profit (loss) for the period | 9904 | €30,255 | €43,360 | +€13,105 | +43.3% |
| Profit (loss) for the period to be appropriated | 9905 | €30,255 | €43,360 | +€13,105 | +43.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.