DE BUIZERD: 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.
DE BUIZERD
Largest movements
- Cash +€25,189
up €25,189 (+85.7%), from €29,382 to €54,571
mainly Other debts (+€25,000) and Depreciation (+€21,377)
- Tangible fixed assets -€21,377
down €21,377 (-3.5%), from €602,758 to €581,381
- Profit (loss) carried forward -€27,830
down €27,830 (-10.3%), from -€270,627 to -€298,457
- Other debts +€25,000
up €25,000 (+4.5%), from €561,465 to €586,465
- Accrued charges and deferred income +€6,524
up €6,524 (+5.6%), from €116,204 to €122,729
- Gross operating margin -€1,266
down €1,266 (-33.4%), from €3,786 to €2,520
- Financial charges -€129
down €129 (-3.2%), from €3,975 to €3,846
- Other operating charges +€70
up €70 (+1.4%), from €5,057 to €5,127
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 | €633,911 | €637,605 | +€3,694 | +0.6% |
| Fixed assets | 21/28 | €602,758 | €581,381 | -€21,377 | -3.5% |
| Tangible fixed assets | 22/27 | €602,758 | €581,381 | -€21,377 | -3.5% |
| Land and buildings | 22 | €602,758 | €581,381 | -€21,377 | -3.5% |
| Current assets | 29/58 | €31,154 | €56,225 | +€25,071 | +80.5% |
| Cash at bank and in hand | 54/58 | €29,382 | €54,571 | +€25,189 | +85.7% |
| Deferred charges and accrued income | 490/1 | €1,772 | €1,654 | -€118 | -6.6% |
| Total equity and liabilities | 10/49 | €633,911 | €637,605 | +€3,694 | +0.6% |
| Equity | 10/15 | -€139,904 | -€167,734 | -€27,830 | -19.9% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Revaluation surpluses | 12 | €31,565 | €31,565 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€270,627 | -€298,457 | -€27,830 | -10.3% |
| Amounts payable | 17/49 | €773,815 | €805,339 | +€31,524 | +4.1% |
| Amounts payable after more than one year | 17 | €96,146 | €96,146 | = | 0.0% |
| Financial debts | 170/4 | €96,146 | €96,146 | = | 0.0% |
| Amounts payable within one year | 42/48 | €561,465 | €586,465 | +€25,000 | +4.5% |
| Other amounts payable | 47/48 | €561,465 | €586,465 | +€25,000 | +4.5% |
| Accrued charges and deferred income | 492/3 | €116,204 | €122,729 | +€6,524 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,377 | €21,377 | = | 0.0% |
| Other operating charges | 640/8 | €5,057 | €5,127 | +€70 | +1.4% |
| Gross operating margin | 9900 | €3,786 | €2,520 | -€1,266 | -33.4% |
| Operating profit (loss) | 9901 | -€22,648 | -€23,984 | -€1,336 | -5.9% |
| Financial charges | 65/66B | €3,975 | €3,846 | -€129 | -3.2% |
| Recurring financial charges | 65 | €3,975 | €3,846 | -€129 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | -€26,623 | -€27,830 | -€1,207 | -4.5% |
| Profit (loss) for the period | 9904 | -€26,623 | -€27,830 | -€1,207 | -4.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,623 | -€27,830 | -€1,207 | -4.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.