Claire Buggenhoudt: what changed
Claire Buggenhoudt
Largest movements
- Cash +€26,302
up €26,302 (+146%), from €18,021 to €44,322
mainly Net result for the year (+€25,366) and Deferred charges and accrued income (+€5,987)
- Deferred charges and accrued income -€5,987
down €5,987 (-99.6%), from €6,012 to €25
- Receivables within one year +€5,344
up €5,344 (+44.8%), from €11,933 to €17,276
of which Other amounts receivable: +€5,354
- Profit (loss) carried forward +€25,366
up €25,366 (+164%), from €15,451 to €40,817
- Gross operating margin +€12,780
up €12,780 (+63.7%), from €20,069 to €32,849
- Taxes +€2,499
up €2,499 (+60.8%), from €4,110 to €6,609
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 | €36,777 | €62,137 | +€25,360 | +69.0% |
| Fixed assets | 21/28 | €812 | €513 | -€298 | -36.7% |
| Tangible fixed assets | 22/27 | €812 | €513 | -€298 | -36.7% |
| Furniture and vehicles | 24 | €812 | €513 | -€298 | -36.7% |
| Current assets | 29/58 | €35,965 | €61,623 | +€25,658 | +71.3% |
| Amounts receivable within one year | 40/41 | €11,933 | €17,276 | +€5,344 | +44.8% |
| Trade receivables | 40 | €6,508 | €6,497 | -€11 | -0.2% |
| Other amounts receivable | 41 | €5,425 | €10,779 | +€5,354 | +98.7% |
| Cash at bank and in hand | 54/58 | €18,021 | €44,322 | +€26,302 | +146% |
| Deferred charges and accrued income | 490/1 | €6,012 | €25 | -€5,987 | -99.6% |
| Total equity and liabilities | 10/49 | €36,777 | €62,137 | +€25,360 | +69.0% |
| Equity | 10/15 | €18,451 | €43,817 | +€25,366 | +137% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,451 | €40,817 | +€25,366 | +164% |
| Amounts payable | 17/49 | €18,326 | €18,319 | -€6 | 0.0% |
| Amounts payable after more than one year | 17 | €17,000 | €17,000 | = | 0.0% |
| Financial debts | 170/4 | €17,000 | €17,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,326 | €1,319 | -€6 | -0.5% |
| Trade debts | 44 | €174 | €174 | +€0 | +0.2% |
| Suppliers | 440/4 | €174 | €174 | +€0 | +0.2% |
| Other amounts payable | 47/48 | €1,152 | €1,145 | -€7 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83 | €298 | +€215 | +259% |
| Other operating charges | 640/8 | €387 | €520 | +€132 | +34.2% |
| Gross operating margin | 9900 | €20,069 | €32,849 | +€12,780 | +63.7% |
| Operating profit (loss) | 9901 | €19,598 | €32,031 | +€12,433 | +63.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €36 | €55 | +€19 | +51.9% |
| Recurring financial charges | 65 | €36 | €55 | +€19 | +51.9% |
| Profit (loss) for the period before taxes | 9903 | €19,562 | €31,975 | +€12,414 | +63.5% |
| Income taxes | 67/77 | €4,110 | €6,609 | +€2,499 | +60.8% |
| Profit (loss) for the period | 9904 | €15,451 | €25,366 | +€9,915 | +64.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,451 | €25,366 | +€9,915 | +64.2% |
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 6 November 2026 via checked.be.