DE BUYSER-BLOMME: what changed
DE BUYSER-BLOMME
Largest movements
- Tangible fixed assets +€1.3m
up €1.3m (+183%), from €734,190 to €2.1m
of which Land and buildings: +€1.3m
- Cash +€421,251
up €421,251 (+1,320%), from €31,913 to €453,164
mainly Debts after one year (+€694,483) and Net result for the year (+€529,187)
- Receivables within one year +€32,412
up €32,412 (+538%), from €6,024 to €38,437
of which Other amounts receivable: +€29,743
- Debts after one year +€694,483
up €694,483 (+227%), from €305,517 to €1.0m
- Reserves +€458,068
up €458,068 (+275%), from €166,824 to €624,892
of which Tax-exempt reserves: +€458,068
- Other debts +€260,314
up €260,314 (+104%), from €249,660 to €509,974
- Trade debts +€170,987
up €170,987 (+5,009%), from €3,413 to €174,400
- Contributions +€155,000
up €155,000 (+834%), from €18,592 to €173,592
- Financial income +€613,230
up €613,230 (+244,900%), from €250 to €613,480
of which Non-recurring financial income: +€608,121
- Gross operating margin -€72,775
down €72,775, from €47,905 to -€24,870
- Financial charges +€25,778
up €25,778 (+143%), from €17,994 to €43,772
- Depreciation -€20,097
down €20,097 (-68.8%), from €29,218 to €9,121
- Other operating charges +€579
up €579 (+9.7%), from €5,952 to €6,530
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 | €772,127 | €2,569,403 | +€1.8m | +233% |
| Fixed assets | 21/28 | €734,190 | €2,077,803 | +€1.3m | +183% |
| Tangible fixed assets | 22/27 | €734,190 | €2,077,803 | +€1.3m | +183% |
| Land and buildings | 22 | €729,022 | €2,041,111 | +€1.3m | +180% |
| Plant, machinery and equipment | 23 | €1,685 | €1,355 | -€330 | -19.6% |
| Furniture and vehicles | 24 | €3,483 | €35,336 | +€31,853 | +915% |
| Current assets | 29/58 | €37,937 | €491,601 | +€453,664 | +1,196% |
| Amounts receivable within one year | 40/41 | €6,024 | €38,437 | +€32,412 | +538% |
| Trade receivables | 40 | €56 | €2,725 | +€2,669 | +4,728% |
| Other amounts receivable | 41 | €5,968 | €35,711 | +€29,743 | +498% |
| Cash at bank and in hand | 54/58 | €31,913 | €453,164 | +€421,251 | +1,320% |
| Total equity and liabilities | 10/49 | €772,127 | €2,569,403 | +€1.8m | +233% |
| Equity | 10/15 | €185,416 | €716,883 | +€531,467 | +287% |
| Contributions | 10/11 | €18,592 | €173,592 | +€155,000 | +834% |
| Reserves | 13 | €166,824 | €624,892 | +€458,068 | +275% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | - | €458,068 | +€458,068 | |
| Distributable reserves | 133 | €164,965 | €164,965 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€81,601 | -€81,601 | |
| Provisions and deferred taxes | 16 | - | €152,689 | +€152,689 | |
| Deferred taxes | 168 | - | €152,689 | +€152,689 | |
| Amounts payable | 17/49 | €586,711 | €1,699,831 | +€1.1m | +190% |
| Amounts payable after more than one year | 17 | €305,517 | €1,000,000 | +€694,483 | +227% |
| Financial debts | 170/4 | €305,517 | €1,000,000 | +€694,483 | +227% |
| Amounts payable within one year | 42/48 | €281,194 | €699,831 | +€418,637 | +149% |
| Current portion of amounts payable after more than one year | 42 | €17,058 | €0 | -€17,058 | -100% |
| Financial debts | 43 | €206 | €0 | -€206 | -100% |
| Credit institutions | 430/8 | €206 | €0 | -€206 | -100% |
| Trade debts | 44 | €3,413 | €174,400 | +€170,987 | +5,009% |
| Suppliers | 440/4 | €3,413 | €174,400 | +€170,987 | +5,009% |
| Taxes, remuneration and social security | 45 | €10,857 | €15,456 | +€4,599 | +42.4% |
| Taxes | 450/3 | €10,857 | €15,456 | +€4,599 | +42.4% |
| Other amounts payable | 47/48 | €249,660 | €509,974 | +€260,314 | +104% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,218 | €9,121 | -€20,097 | -68.8% |
| Other operating charges | 640/8 | €5,952 | €6,530 | +€579 | +9.7% |
| Gross operating margin | 9900 | €47,905 | -€24,870 | -€72,775 | |
| Operating profit (loss) | 9901 | €12,736 | -€40,521 | -€53,257 | |
| Financial income | 75/76B | €250 | €613,480 | +€613,230 | +244,900% |
| Recurring financial income | 75 | €250 | €5,359 | +€5,109 | +2,040% |
| Non-recurring financial income | 76B | - | €608,121 | +€608,121 | |
| Financial charges | 65/66B | €17,994 | €43,772 | +€25,778 | +143% |
| Recurring financial charges | 65 | €17,994 | €43,772 | +€25,778 | +143% |
| Profit (loss) for the period before taxes | 9903 | -€5,007 | €529,187 | +€534,194 | |
| Income taxes | 67/77 | €316 | €0 | -€316 | -100% |
| Profit (loss) for the period | 9904 | -€5,323 | €529,187 | +€534,510 | |
| Transfer to tax-exempt reserves | 689 | - | €610,757 | +€610,757 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,323 | -€81,569 | -€76,247 | -1,433% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.