Buyls Films: what changed
Buyls Films
Largest movements
- Receivables within one year +€12,163
up €12,163 (+230%), from €5,300 to €17,463
of which Trade receivables: +€8,921
- Tangible fixed assets +€850
new in 2025: €850
- Reserves +€12,930
up €12,930 (+128%), from €10,077 to €23,007
- Accrued charges and deferred income +€3,288
up €3,288 (+40.3%), from €8,152 to €11,440
- Tax, wage and social debts -€2,853
down €2,853 (-21.9%), from €13,008 to €10,155
of which Taxes: -€4,353
- Other debts -€500
down €500 (-100%), from €500 to €0
- Gross operating margin +€4,348
up €4,348 (+33.8%), from €12,853 to €17,202
- Taxes +€666
up €666 (+24.1%), from €2,767 to €3,433
- Financial charges +€371
up €371 (+4,446%), from €8 to €380
- Depreciation +€364
new in 2025: €364
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,738 | €46,667 | +€12,930 | +38.3% |
| Fixed assets | 21/28 | - | €850 | +€850 | |
| Tangible fixed assets | 22/27 | - | €850 | +€850 | |
| Furniture and vehicles | 24 | - | €850 | +€850 | |
| Current assets | 29/58 | €33,738 | €45,817 | +€12,079 | +35.8% |
| Amounts receivable within one year | 40/41 | €5,300 | €17,463 | +€12,163 | +230% |
| Trade receivables | 40 | €5,300 | €14,221 | +€8,921 | +168% |
| Other amounts receivable | 41 | - | €3,243 | +€3,243 | |
| Cash at bank and in hand | 54/58 | €28,438 | €28,353 | -€84 | -0.3% |
| Total equity and liabilities | 10/49 | €33,738 | €46,667 | +€12,930 | +38.3% |
| Equity | 10/15 | €12,077 | €25,007 | +€12,930 | +107% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €10,077 | €23,007 | +€12,930 | +128% |
| Distributable reserves | 133 | €10,077 | €23,007 | +€12,930 | +128% |
| Amounts payable | 17/49 | €21,660 | €21,660 | -€0 | 0.0% |
| Amounts payable within one year | 42/48 | €13,508 | €10,220 | -€3,288 | -24.3% |
| Trade debts | 44 | - | €65 | +€65 | |
| Suppliers | 440/4 | - | €65 | +€65 | |
| Taxes, remuneration and social security | 45 | €13,008 | €10,155 | -€2,853 | -21.9% |
| Taxes | 450/3 | €13,008 | €8,655 | -€4,353 | -33.5% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €500 | €0 | -€500 | -100% |
| Accrued charges and deferred income | 492/3 | €8,152 | €11,440 | +€3,288 | +40.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €364 | +€364 | |
| Other operating charges | 640/8 | - | €153 | +€153 | |
| Gross operating margin | 9900 | €12,853 | €17,202 | +€4,348 | +33.8% |
| Operating profit (loss) | 9901 | €12,853 | €16,685 | +€3,832 | +29.8% |
| Financial income | 75/76B | - | €58 | +€58 | |
| Recurring financial income | 75 | - | €58 | +€58 | |
| Financial charges | 65/66B | €8 | €380 | +€371 | +4,446% |
| Recurring financial charges | 65 | €8 | €380 | +€371 | +4,446% |
| Profit (loss) for the period before taxes | 9903 | €12,845 | €16,363 | +€3,518 | +27.4% |
| Income taxes | 67/77 | €2,767 | €3,433 | +€666 | +24.1% |
| Profit (loss) for the period | 9904 | €10,077 | €12,930 | +€2,853 | +28.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,077 | €12,930 | +€2,853 | +28.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.