DE BUITING: what changed
Two financial 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.
DE BUITING
Largest movements
- Receivables within one year +€4,456
up €4,456 (+313%), from €1,421 to €5,877
of which Trade receivables: +€2,306
- Tangible fixed assets +€3,182
up €3,182 (+1,290%), from €247 to €3,429
of which Furniture and vehicles: +€3,340
- Cash +€1,302
up €1,302 (+895%), from €145 to €1,448
mainly Net result for the year (+€8,818) and Tax, wage and social debts (+€1,453)
- Deferred charges and accrued income +€537
new in 2025: €537
- Profit (loss) carried forward +€8,818
up €8,818 (+31.3%), from -€28,210 to -€19,392
- Tax, wage and social debts +€1,453
up €1,453 (+39.8%), from €3,649 to €5,102
- Debts after one year -€1,099
down €1,099 (-57.9%), from €1,901 to €801
- Trade debts +€305
up €305 (+5.2%), from €5,874 to €6,179
- Gross operating margin +€7,617
up €7,617 (+160%), from €4,747 to €12,364
- Other operating charges -€1,558
down €1,558 (-65.6%), from €2,375 to €817
- Staff costs +€1,545
up €1,545 (+381%), from €406 to €1,951
- Financial charges -€293
down €293 (-53.0%), from €553 to €260
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.
Derived cash bridge
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 | €1,814 | €11,290 | +€9,477 | +523% |
| Fixed assets | 21/28 | €247 | €3,429 | +€3,182 | +1,290% |
| Tangible fixed assets | 22/27 | €247 | €3,429 | +€3,182 | +1,290% |
| Plant, machinery and equipment | 23 | €247 | €89 | -€158 | -63.9% |
| Furniture and vehicles | 24 | €0 | €3,340 | +€3,340 | |
| Current assets | 29/58 | €1,567 | €7,862 | +€6,295 | +402% |
| Amounts receivable within one year | 40/41 | €1,421 | €5,877 | +€4,456 | +313% |
| Trade receivables | 40 | €783 | €3,090 | +€2,306 | +294% |
| Other amounts receivable | 41 | €638 | €2,787 | +€2,149 | +337% |
| Cash at bank and in hand | 54/58 | €145 | €1,448 | +€1,302 | +895% |
| Deferred charges and accrued income | 490/1 | - | €537 | +€537 | |
| Total equity and liabilities | 10/49 | €1,814 | €11,290 | +€9,477 | +523% |
| Equity | 10/15 | -€9,610 | -€792 | +€8,818 | +91.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,210 | -€19,392 | +€8,818 | +31.3% |
| Amounts payable | 17/49 | €11,424 | €12,083 | +€659 | +5.8% |
| Amounts payable after more than one year | 17 | €1,901 | €801 | -€1,099 | -57.9% |
| Financial debts | 170/4 | €1,901 | €801 | -€1,099 | -57.9% |
| Amounts payable within one year | 42/48 | €9,523 | €11,281 | +€1,758 | +18.5% |
| Trade debts | 44 | €5,874 | €6,179 | +€305 | +5.2% |
| Suppliers | 440/4 | €5,874 | €6,179 | +€305 | +5.2% |
| Taxes, remuneration and social security | 45 | €3,649 | €5,102 | +€1,453 | +39.8% |
| Taxes | 450/3 | €3,649 | €5,102 | +€1,453 | +39.8% |
| Remuneration, social security and pensions | 62 | €406 | €1,951 | +€1,545 | +381% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €524 | €518 | -€6 | -1.1% |
| Other operating charges | 640/8 | €2,375 | €817 | -€1,558 | -65.6% |
| Gross operating margin | 9900 | €4,747 | €12,364 | +€7,617 | +160% |
| Operating profit (loss) | 9901 | €1,442 | €9,078 | +€7,635 | +529% |
| Financial charges | 65/66B | €553 | €260 | -€293 | -53.0% |
| Recurring financial charges | 65 | €553 | €260 | -€293 | -53.0% |
| Profit (loss) for the period before taxes | 9903 | €890 | €8,818 | +€7,928 | +891% |
| Profit (loss) for the period | 9904 | €890 | €8,818 | +€7,928 | +891% |
| Profit (loss) for the period to be appropriated | 9905 | €890 | €8,818 | +€7,928 | +891% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.