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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.

What changed

BUZILA CONSTRUCT

BE 0712.635.343
NACE 46.130, Agents in the wholesale of timber and building materials
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€50,058
2023 · €2,507+€47,551
Equity
€78,892
2023 · €48,834+€30,058
Cash
€6,902
2023 · €12,622-€5,720
Balance sheet total
€153,830
2023 · €117,147+€36,683

Largest movements

2023 to 2024
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2023 €2,507
Gross operating margin +€56,219
Depreciation -€257
Other operating charges +€1,267
Financial income +€228
Financial charges +€489
Taxes -€10,395
Result 2024 €50,058

Cash bridge derived

cash 2023 to 2024

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.

From operations +€14,280
Investment €0
Financing -€20,000
Cash 2023 €12,622
Net result for the year +€50,058
Depreciation +€2,035
Receivables within one year -€44,438
Trade debts +€7,517
Tax, wage and social debts +€6,723
Other debts -€7,615
Contributions, distributions and other -€20,000
Cash 2024 €6,902
Every line side by side 41 lines
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.