Grondwerken Buyl: what changed
Grondwerken Buyl
Largest movements
- Receivables within one year -€85,127
down €85,127 (-80.4%), from €105,849 to €20,722
of which Trade receivables: -€81,818
- Cash +€57,519
up €57,519 (+56.6%), from €101,581 to €159,100
mainly Receivables within one year (+€85,127) and Depreciation (+€52,351)
- Tangible fixed assets +€20,918
up €20,918 (+9.2%), from €226,142 to €247,060
of which Furniture and vehicles: +€40,876
- Reserves +€16,969
up €16,969 (+2.3%), from €729,469 to €746,439
- Trade debts -€14,621
down €14,621 (-68.0%), from €21,509 to €6,888
- Tax, wage and social debts -€12,079
down €12,079 (-95.6%), from €12,636 to €557
- Gross operating margin +€21,822
up €21,822 (+32.9%), from €66,289 to €88,111
- Financial income +€16,884
up €16,884, from €0 to €16,884
- Financial charges +€12,776
up €12,776 (+17,403%), from €73 to €12,849
- Other operating charges +€4,943
up €4,943 (+42.6%), from €11,608 to €16,551
- Taxes +€4,653
up €4,653 (+299%), from €1,555 to €6,208
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 | €816,423 | €806,785 | -€9,638 | -1.2% |
| Fixed assets | 21/28 | €226,142 | €247,060 | +€20,918 | +9.2% |
| Tangible fixed assets | 22/27 | €226,142 | €247,060 | +€20,918 | +9.2% |
| Plant, machinery and equipment | 23 | €156,167 | €136,209 | -€19,958 | -12.8% |
| Furniture and vehicles | 24 | €69,975 | €110,851 | +€40,876 | +58.4% |
| Current assets | 29/58 | €590,281 | €559,725 | -€30,556 | -5.2% |
| Amounts receivable within one year | 40/41 | €105,849 | €20,722 | -€85,127 | -80.4% |
| Trade receivables | 40 | €92,579 | €10,761 | -€81,818 | -88.4% |
| Other amounts receivable | 41 | €13,270 | €9,961 | -€3,309 | -24.9% |
| Current investments | 50/53 | €380,000 | €377,190 | -€2,810 | -0.7% |
| Cash at bank and in hand | 54/58 | €101,581 | €159,100 | +€57,519 | +56.6% |
| Deferred charges and accrued income | 490/1 | €2,851 | €2,713 | -€138 | -4.8% |
| Total equity and liabilities | 10/49 | €816,423 | €806,785 | -€9,638 | -1.2% |
| Equity | 10/15 | €732,469 | €749,439 | +€16,969 | +2.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €729,469 | €746,439 | +€16,969 | +2.3% |
| Distributable reserves | 133 | €729,469 | €746,439 | +€16,969 | +2.3% |
| Amounts payable | 17/49 | €83,953 | €57,346 | -€26,608 | -31.7% |
| Amounts payable within one year | 42/48 | €83,953 | €57,346 | -€26,608 | -31.7% |
| Trade debts | 44 | €21,509 | €6,888 | -€14,621 | -68.0% |
| Suppliers | 440/4 | €21,509 | €6,888 | -€14,621 | -68.0% |
| Taxes, remuneration and social security | 45 | €12,636 | €557 | -€12,079 | -95.6% |
| Taxes | 450/3 | €12,636 | €557 | -€12,079 | -95.6% |
| Other amounts payable | 47/48 | €49,808 | €49,900 | +€92 | +0.2% |
| Non-recurring operating income | 76A | €0 | €27,957 | +€27,957 | |
| Remuneration, social security and pensions | 62 | €0 | €67 | +€67 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,821 | €52,351 | +€2,531 | +5.1% |
| Other operating charges | 640/8 | €11,608 | €16,551 | +€4,943 | +42.6% |
| Gross operating margin | 9900 | €66,289 | €88,111 | +€21,822 | +32.9% |
| Operating profit (loss) | 9901 | €4,861 | €19,142 | +€14,282 | +294% |
| Financial income | 75/76B | €0 | €16,884 | +€16,884 | |
| Recurring financial income | 75 | €0 | €16,884 | +€16,884 | |
| Financial charges | 65/66B | €73 | €12,849 | +€12,776 | +17,403% |
| Recurring financial charges | 65 | €73 | €12,849 | +€12,776 | +17,403% |
| Profit (loss) for the period before taxes | 9903 | €4,787 | €23,178 | +€18,391 | +384% |
| Income taxes | 67/77 | €1,555 | €6,208 | +€4,653 | +299% |
| Profit (loss) for the period | 9904 | €3,232 | €16,969 | +€13,737 | +425% |
| Profit (loss) for the period to be appropriated | 9905 | €3,232 | €16,969 | +€13,737 | +425% |
Next steps
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 7 November 2026 via checked.be.