DE LA BUISSIERE: what changed
What changed
DE LA BUISSIERE
NACE 01.462, Crop and animal production, hunting and related service activities
filed annual accounts (NBB)
Net result for the year
€33,428
2024 · €8,077+€25,351
Equity
€217,648
2024 · €174,220+€43,428
Cash
€32,999
2024 · €24,150+€8,849
Balance sheet total
€359,048
2024 · €407,490-€48,442
Largest movements
Assets
- Receivables within one year -€40,804
down €40,804 (-11.7%), from €349,485 to €308,681
of which Trade receivables: -€44,579
- Tangible fixed assets -€17,851
down €17,851 (-52.7%), from €33,855 to €16,004
- Cash +€8,849
up €8,849 (+36.6%), from €24,150 to €32,999
mainly Short-term financial debts (+€100,000) and Receivables within one year (+€40,804)
Equity and liabilities
- Debts after one year -€215,462
down €215,462 (-100%), from €215,462 to €0
- Short-term financial debts +€100,000
up €100,000, from €0 to €100,000
- Profit (loss) carried forward +€33,428
up €33,428 (+29.3%), from €114,220 to €147,648
- Tax, wage and social debts +€13,370
up €13,370 (+441%), from €3,032 to €16,403
of which Taxes: +€13,370
- Current portion of long-term debt +€11,024
up €11,024, from €0 to €11,024
Income statement
- Purchases and services -€386,126
down €386,126 (-49.0%), from €787,781 to €401,655
- Turnover -€343,776
down €343,776 (-41.2%), from €833,544 to €489,768
- Gross operating margin +€28,980
up €28,980 (+49.0%), from €59,133 to €88,113
- Taxes +€24,140
up €24,140 (+796%), from €3,032 to €27,173
- Depreciation -€10,026
down €10,026 (-36.0%), from €27,877 to €17,851
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.
Result 2024
€8,077
Gross operating margin
+€28,980
Depreciation
+€10,026
Other operating charges
-€65
Financial income
+€7,430
Financial charges
+€3,121
Taxes
-€24,140
Result 2025
€33,428
raises the resultlowers the result
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.
From operations
+€103,287
Investment
€0
Financing
-€94,438
Cash 2024
€24,150
From operations (derived)
+€103,287
Net result for the year
+€33,428
Depreciation
+€17,851
Receivables within one year
+€40,804
Deferred charges and accrued income
-€1,365
Trade debts
+€8,624
Tax, wage and social debts
+€13,370
Accrued charges and deferred income
-€9,426
Financing
-€94,438
Debts after one year
-€215,462
Current portion of long-term debt
+€11,024
Short-term financial debts
+€100,000
Contributions, distributions and other
+€10,000
Cash 2025
€32,999
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €407,490 | €359,048 | -€48,442 | -11.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €33,855 | €16,004 | -€17,851 | -52.7% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €33,855 | €16,004 | -€17,851 | -52.7% |
| Plant, machinery and equipment | 23 | €11,022 | €5,857 | -€5,165 | -46.9% |
| Furniture and vehicles | 24 | €6,320 | €2,244 | -€4,076 | -64.5% |
| Leasing and similar rights | 25 | €16,513 | €7,903 | -€8,610 | -52.1% |
| Current assets | 29/58 | €373,635 | €343,045 | -€30,590 | -8.2% |
| Amounts receivable within one year | 40/41 | €349,485 | €308,681 | -€40,804 | -11.7% |
| Trade receivables | 40 | €201,828 | €157,248 | -€44,579 | -22.1% |
| Other amounts receivable | 41 | €147,658 | €151,433 | +€3,775 | +2.6% |
| Cash at bank and in hand | 54/58 | €24,150 | €32,999 | +€8,849 | +36.6% |
| Deferred charges and accrued income | 490/1 | €0 | €1,365 | +€1,365 | |
| Total equity and liabilities | 10/49 | €407,490 | €359,048 | -€48,442 | -11.9% |
| Equity | 10/15 | €174,220 | €217,648 | +€43,428 | +24.9% |
| Contributions | 10/11 | €60,000 | €64,000 | +€4,000 | +6.7% |
| Reserves | 13 | - | €6,000 | +€6,000 | |
| Non-distributable reserves | 130/1 | - | €6,000 | +€6,000 | |
| Reserves not available under the articles | 1311 | - | €6,000 | +€6,000 | |
| Profit (loss) carried forward | 14 | €114,220 | €147,648 | +€33,428 | +29.3% |
| Amounts payable | 17/49 | €233,270 | €141,401 | -€91,869 | -39.4% |
| Amounts payable after more than one year | 17 | €215,462 | €0 | -€215,462 | -100% |
| Financial debts | 170/4 | €215,462 | €0 | -€215,462 | -100% |
| Amounts payable within one year | 42/48 | €3,032 | €136,051 | +€133,018 | +4,387% |
| Current portion of amounts payable after more than one year | 42 | €0 | €11,024 | +€11,024 | |
| Financial debts | 43 | €0 | €100,000 | +€100,000 | |
| Credit institutions | 430/8 | €0 | €100,000 | +€100,000 | |
| Trade debts | 44 | €0 | €8,624 | +€8,624 | |
| Suppliers | 440/4 | €0 | €8,624 | +€8,624 | |
| Taxes, remuneration and social security | 45 | €3,032 | €16,403 | +€13,370 | +441% |
| Taxes | 450/3 | €3,032 | €16,403 | +€13,370 | +441% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €14,776 | €5,350 | -€9,426 | -63.8% |
| Turnover | 70 | €833,544 | €489,768 | -€343,776 | -41.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €787,781 | €401,655 | -€386,126 | -49.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,877 | €17,851 | -€10,026 | -36.0% |
| Other operating charges | 640/8 | €5,603 | €5,668 | +€65 | +1.2% |
| Gross operating margin | 9900 | €59,133 | €88,113 | +€28,980 | +49.0% |
| Operating profit (loss) | 9901 | €25,653 | €64,594 | +€38,941 | +152% |
| Financial income | 75/76B | €3 | €7,433 | +€7,430 | +254,438% |
| Recurring financial income | 75 | €3 | €7,433 | +€7,430 | +254,438% |
| Financial charges | 65/66B | €14,546 | €11,426 | -€3,121 | -21.5% |
| Recurring financial charges | 65 | €14,546 | €11,426 | -€3,121 | -21.5% |
| Profit (loss) for the period before taxes | 9903 | €11,109 | €60,601 | +€49,492 | +446% |
| Income taxes | 67/77 | €3,032 | €27,173 | +€24,140 | +796% |
| Profit (loss) for the period | 9904 | €8,077 | €33,428 | +€25,351 | +314% |
| Profit (loss) for the period to be appropriated | 9905 | €8,077 | €33,428 | +€25,351 | +314% |
Next steps
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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 5 November 2026 via checked.be.