Domäne Buschberg: 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.
Domäne Buschberg
Largest movements
- Receivables within one year +€375,138
up €375,138 (+22.4%), from €1.7m to €2.0m
- Profit (loss) carried forward +€209,900
up €209,900 (+16.7%), from €1.3m to €1.5m
- Reserves +€168,400
up €168,400 (+25.2%), from €667,374 to €835,774
of which Distributable reserves: +€126,300
- Gross operating margin +€14,246
up €14,246 (+3.1%), from €462,356 to €476,601
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 | €2,050,064 | €2,419,541 | +€369,477 | +18.0% |
| Fixed assets | 21/28 | €366,847 | €366,847 | = | 0.0% |
| Tangible fixed assets | 22/27 | €366,847 | €366,847 | = | 0.0% |
| Land and buildings | 22 | €366,847 | €366,847 | = | 0.0% |
| Current assets | 29/58 | €1,683,217 | €2,052,694 | +€369,477 | +22.0% |
| Amounts receivable within one year | 40/41 | €1,672,225 | €2,047,363 | +€375,138 | +22.4% |
| Other amounts receivable | 41 | €1,672,225 | €2,047,363 | +€375,138 | +22.4% |
| Cash at bank and in hand | 54/58 | €10,992 | €5,331 | -€5,660 | -51.5% |
| Total equity and liabilities | 10/49 | €2,050,064 | €2,419,541 | +€369,477 | +18.0% |
| Equity | 10/15 | €1,997,382 | €2,375,681 | +€378,300 | +18.9% |
| Contributions | 10/11 | €76,000 | €76,000 | = | 0.0% |
| Reserves | 13 | €667,374 | €835,774 | +€168,400 | +25.2% |
| Non-distributable reserves | 130/1 | €10,132 | €10,132 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,600 | €7,600 | = | 0.0% |
| Other | 1319 | €2,532 | €2,532 | = | 0.0% |
| Tax-exempt reserves | 132 | €417,272 | €459,372 | +€42,100 | +10.1% |
| Distributable reserves | 133 | €239,970 | €366,270 | +€126,300 | +52.6% |
| Profit (loss) carried forward | 14 | €1,254,008 | €1,463,907 | +€209,900 | +16.7% |
| Amounts payable | 17/49 | €52,682 | €43,860 | -€8,822 | -16.7% |
| Amounts payable within one year | 42/48 | €52,682 | €43,860 | -€8,822 | -16.7% |
| Trade debts | 44 | €3,342 | €3,732 | +€390 | +11.7% |
| Suppliers | 440/4 | €3,342 | €3,732 | +€390 | +11.7% |
| Taxes, remuneration and social security | 45 | €9,340 | €128 | -€9,212 | -98.6% |
| Taxes | 450/3 | €9,340 | €128 | -€9,212 | -98.6% |
| Other amounts payable | 47/48 | €40,000 | €40,000 | = | 0.0% |
| Other operating charges | 640/8 | €57,188 | €58,881 | +€1,693 | +3.0% |
| Gross operating margin | 9900 | €462,356 | €476,601 | +€14,246 | +3.1% |
| Operating profit (loss) | 9901 | €405,168 | €417,721 | +€12,553 | +3.1% |
| Financial income | 75/76B | €85,382 | €84,450 | -€932 | -1.1% |
| Recurring financial income | 75 | €85,382 | €84,450 | -€932 | -1.1% |
| Financial charges | 65/66B | €1,103 | €994 | -€109 | -9.9% |
| Recurring financial charges | 65 | €1,103 | €994 | -€109 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €489,446 | €501,176 | +€11,730 | +2.4% |
| Income taxes | 67/77 | €120,579 | €122,876 | +€2,297 | +1.9% |
| Profit (loss) for the period | 9904 | €368,867 | €378,300 | +€9,433 | +2.6% |
| Transfer from tax-exempt reserves | 789 | €126,300 | €126,300 | = | 0.0% |
| Transfer to tax-exempt reserves | 689 | €168,400 | €168,400 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €326,767 | €336,200 | +€9,433 | +2.9% |
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 22 October 2026 via checked.be.