BUYSSE PROJECTS: 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.
BUYSSE PROJECTS
Largest movements
- Tangible fixed assets +€70,383
up €70,383 (+118.8%), from €59,239 to €129,622
of which Leasing and similar rights: +€46,301
- Receivables within one year +€29,116
up €29,116 (+118.2%), from €24,633 to €53,750
of which Trade receivables: +€28,849
- Stocks and contracts +€18,856
up €18,856 (+199.9%), from €9,431 to €28,288
- Cash +€13,546
up €13,546 (+207.6%), from €6,525 to €20,072
mainly Net result for the year (+€46,749) and Trade debts (+€41,476)
- Reserves +€45,916
up €45,916 (+213.4%), from €21,518 to €67,434
- Trade debts +€41,476
up €41,476 (+649.4%), from €6,387 to €47,862
- Debts after one year +€21,552
up €21,552 (+81.3%), from €26,509 to €48,060
- Current portion of long-term debt +€15,334
up €15,334 (+193.4%), from €7,927 to €23,260
- Other debts +€9,498
up €9,498 (+48.6%), from €19,555 to €29,053
- Gross operating margin +€42,049
up €42,049 (+96.6%), from €43,520 to €85,569
- Depreciation +€8,203
up €8,203 (+58.4%), from €14,053 to €22,256
- Taxes +€7,022
up €7,022 (+159.6%), from €4,401 to €11,422
- Other operating charges +€1,294
up €1,294 (+371.5%), from €348 to €1,643
- Financial charges +€1,260
up €1,260 (+53.8%), from €2,342 to €3,601
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 | €99,829 | €231,731 | +€131,902 | +132.1% |
| Fixed assets | 21/28 | €59,239 | €129,622 | +€70,383 | +118.8% |
| Tangible fixed assets | 22/27 | €59,239 | €129,622 | +€70,383 | +118.8% |
| Plant, machinery and equipment | 23 | €15,914 | €41,598 | +€25,684 | +161.4% |
| Furniture and vehicles | 24 | €6,033 | €4,431 | -€1,601 | -26.5% |
| Leasing and similar rights | 25 | €37,292 | €83,593 | +€46,301 | +124.2% |
| Current assets | 29/58 | €40,590 | €102,109 | +€61,519 | +151.6% |
| Stocks and contracts in progress | 3 | €9,431 | €28,288 | +€18,856 | +199.9% |
| Stocks | 30/36 | €9,431 | €28,288 | +€18,856 | +199.9% |
| Amounts receivable within one year | 40/41 | €24,633 | €53,750 | +€29,116 | +118.2% |
| Trade receivables | 40 | €24,590 | €53,439 | +€28,849 | +117.3% |
| Other amounts receivable | 41 | €43 | €311 | +€268 | +620.8% |
| Cash at bank and in hand | 54/58 | €6,525 | €20,072 | +€13,546 | +207.6% |
| Total equity and liabilities | 10/49 | €99,829 | €231,731 | +€131,902 | +132.1% |
| Equity | 10/15 | €26,518 | €72,434 | +€45,916 | +173.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €21,518 | €67,434 | +€45,916 | +213.4% |
| Distributable reserves | 133 | €21,518 | €67,434 | +€45,916 | +213.4% |
| Amounts payable | 17/49 | €73,311 | €159,297 | +€85,986 | +117.3% |
| Amounts payable after more than one year | 17 | €26,509 | €48,060 | +€21,552 | +81.3% |
| Financial debts | 170/4 | €26,509 | €48,060 | +€21,552 | +81.3% |
| Amounts payable within one year | 42/48 | €46,803 | €110,135 | +€63,332 | +135.3% |
| Current portion of amounts payable after more than one year | 42 | €7,927 | €23,260 | +€15,334 | +193.4% |
| Trade debts | 44 | €6,387 | €47,862 | +€41,476 | +649.4% |
| Suppliers | 440/4 | €6,387 | €47,862 | +€41,476 | +649.4% |
| Taxes, remuneration and social security | 45 | €12,934 | €9,959 | -€2,975 | -23.0% |
| Taxes | 450/3 | €10,934 | €7,709 | -€3,225 | -29.5% |
| Remuneration and social security | 454/9 | €2,000 | €2,250 | +€250 | +12.5% |
| Other amounts payable | 47/48 | €19,555 | €29,053 | +€9,498 | +48.6% |
| Accrued charges and deferred income | 492/3 | - | €1,102 | +€1,102 | |
| Non-recurring operating income | 76A | - | €965 | +€965 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,053 | €22,256 | +€8,203 | +58.4% |
| Other operating charges | 640/8 | €348 | €1,643 | +€1,294 | +371.5% |
| Gross operating margin | 9900 | €43,520 | €85,569 | +€42,049 | +96.6% |
| Operating profit (loss) | 9901 | €29,119 | €61,670 | +€32,552 | +111.8% |
| Financial income | 75/76B | €0 | €102 | +€102 | +22082.6% |
| Recurring financial income | 75 | €0 | €102 | +€102 | +22082.6% |
| Financial charges | 65/66B | €2,342 | €3,601 | +€1,260 | +53.8% |
| Recurring financial charges | 65 | €2,342 | €3,601 | +€1,260 | +53.8% |
| Profit (loss) for the period before taxes | 9903 | €26,777 | €58,171 | +€31,394 | +117.2% |
| Income taxes | 67/77 | €4,401 | €11,422 | +€7,022 | +159.6% |
| Profit (loss) for the period | 9904 | €22,377 | €46,749 | +€24,372 | +108.9% |
| Profit (loss) for the period to be appropriated | 9905 | €22,377 | €46,749 | +€24,372 | +108.9% |
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 8 October 2026 via checked.be.