BUZILA CONSTRUCT: 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.
BUZILA CONSTRUCT
Largest movements
- Receivables within one year +€44,438
up €44,438 (+44.4%), from €100,198 to €144,636
of which Trade receivables: +€31,139
- Cash -€5,720
down €5,720 (-45.3%), from €12,622 to €6,902
mainly Receivables within one year (-€44,438) and Contributions, distributions and other (-€20,000)
- Tangible fixed assets -€2,035
down €2,035 (-47.0%), from €4,327 to €2,292
- Profit (loss) carried forward +€30,058
up €30,058 (+73.7%), from €40,774 to €70,832
- Other debts -€7,615
down €7,615 (-27.6%), from €27,615 to €20,000
- Trade debts +€7,517
up €7,517 (+21.7%), from €34,583 to €42,100
- Tax, wage and social debts +€6,723
up €6,723 (+109.9%), from €6,115 to €12,838
- Gross operating margin +€56,219
up €56,219 (+532.2%), from €10,564 to €66,783
- Taxes +€10,395
up €10,395 (+425.5%), from €2,443 to €12,838
- Other operating charges -€1,267
down €1,267 (-43.4%), from €2,918 to €1,651
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,147 | €153,830 | +€36,683 | +31.3% |
| Fixed assets | 21/28 | €4,327 | €2,292 | -€2,035 | -47.0% |
| Tangible fixed assets | 22/27 | €4,327 | €2,292 | -€2,035 | -47.0% |
| Furniture and vehicles | 24 | €4,327 | €2,292 | -€2,035 | -47.0% |
| Current assets | 29/58 | €112,820 | €151,538 | +€38,718 | +34.3% |
| Amounts receivable within one year | 40/41 | €100,198 | €144,636 | +€44,438 | +44.4% |
| Trade receivables | 40 | €98,987 | €130,126 | +€31,139 | +31.5% |
| Other amounts receivable | 41 | €1,211 | €14,510 | +€13,299 | +1098.2% |
| Cash at bank and in hand | 54/58 | €12,622 | €6,902 | -€5,720 | -45.3% |
| Total equity and liabilities | 10/49 | €117,147 | €153,830 | +€36,683 | +31.3% |
| Equity | 10/15 | €48,834 | €78,892 | +€30,058 | +61.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €40,774 | €70,832 | +€30,058 | +73.7% |
| Amounts payable | 17/49 | €68,313 | €74,938 | +€6,625 | +9.7% |
| Amounts payable within one year | 42/48 | €68,313 | €74,938 | +€6,625 | +9.7% |
| Trade debts | 44 | €34,583 | €42,100 | +€7,517 | +21.7% |
| Suppliers | 440/4 | €34,583 | €42,100 | +€7,517 | +21.7% |
| Taxes, remuneration and social security | 45 | €6,115 | €12,838 | +€6,723 | +109.9% |
| Taxes | 450/3 | €6,115 | €12,838 | +€6,723 | +109.9% |
| Other amounts payable | 47/48 | €27,615 | €20,000 | -€7,615 | -27.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,778 | €2,035 | +€257 | +14.5% |
| Other operating charges | 640/8 | €2,918 | €1,651 | -€1,267 | -43.4% |
| Gross operating margin | 9900 | €10,564 | €66,783 | +€56,219 | +532.2% |
| Operating profit (loss) | 9901 | €5,868 | €63,097 | +€57,229 | +975.3% |
| Financial income | 75/76B | - | €228 | +€228 | |
| Recurring financial income | 75 | - | €228 | +€228 | |
| Financial charges | 65/66B | €918 | €429 | -€489 | -53.3% |
| Recurring financial charges | 65 | €918 | €429 | -€489 | -53.3% |
| Profit (loss) for the period before taxes | 9903 | €4,950 | €62,896 | +€57,946 | +1170.6% |
| Income taxes | 67/77 | €2,443 | €12,838 | +€10,395 | +425.5% |
| Profit (loss) for the period | 9904 | €2,507 | €50,058 | +€47,551 | +1896.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,507 | €50,058 | +€47,551 | +1896.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.