Het Buskruid: 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.
Het Buskruid
Largest movements
- Tangible fixed assets -€39,344
down €39,344 (-28.2%), from €139,719 to €100,375
of which Land and buildings: -€27,378
- Cash -€13,497
down €13,497 (-35.0%), from €38,615 to €25,118
mainly Contributions, distributions and other (-€33,705) and Current investments (-€11,999)
- Current investments +€11,999
up €11,999 (+17.9%), from €67,111 to €79,111
- Receivables within one year +€9,247
up €9,247 (+580%), from €1,594 to €10,840
of which Other amounts receivable: +€5,419
- Deferred charges and accrued income -€2,684
down €2,684 (-50.3%), from €5,336 to €2,652
- Reserves -€21,305
down €21,305 (-12.2%), from €174,664 to €153,359
- Debts after one year -€5,271
down €5,271 (-46.9%), from €11,239 to €5,969
- Trade debts -€4,033
down €4,033 (-47.4%), from €8,506 to €4,473
- Depreciation +€3,768
up €3,768 (+9.2%), from €41,047 to €44,814
- Gross operating margin -€3,188
down €3,188 (-4.6%), from €69,598 to €66,410
- Taxes -€1,155
down €1,155 (-23.2%), from €4,984 to €3,829
- Financial income +€1,098
up €1,098 (+89.0%), from €1,234 to €2,332
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 | €261,103 | €229,037 | -€32,066 | -12.3% |
| Fixed assets | 21/28 | €139,719 | €100,375 | -€39,344 | -28.2% |
| Tangible fixed assets | 22/27 | €139,719 | €100,375 | -€39,344 | -28.2% |
| Land and buildings | 22 | €74,157 | €46,780 | -€27,378 | -36.9% |
| Plant, machinery and equipment | 23 | €21,883 | €18,009 | -€3,874 | -17.7% |
| Furniture and vehicles | 24 | €43,679 | €35,586 | -€8,093 | -18.5% |
| Current assets | 29/58 | €121,385 | €128,662 | +€7,278 | +6.0% |
| Stocks and contracts in progress | 3 | €8,728 | €10,941 | +€2,213 | +25.4% |
| Stocks | 30/36 | €8,728 | €10,941 | +€2,213 | +25.4% |
| Amounts receivable within one year | 40/41 | €1,594 | €10,840 | +€9,247 | +580% |
| Trade receivables | 40 | €181 | €4,008 | +€3,827 | +2,115% |
| Other amounts receivable | 41 | €1,413 | €6,832 | +€5,419 | +384% |
| Current investments | 50/53 | €67,111 | €79,111 | +€11,999 | +17.9% |
| Cash at bank and in hand | 54/58 | €38,615 | €25,118 | -€13,497 | -35.0% |
| Deferred charges and accrued income | 490/1 | €5,336 | €2,652 | -€2,684 | -50.3% |
| Total equity and liabilities | 10/49 | €261,103 | €229,037 | -€32,066 | -12.3% |
| Equity | 10/15 | €229,779 | €206,769 | -€23,010 | -10.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €174,664 | €153,359 | -€21,305 | -12.2% |
| Distributable reserves | 133 | €174,664 | €153,359 | -€21,305 | -12.2% |
| Investment grants | 15 | €5,114 | €3,409 | -€1,705 | -33.3% |
| Amounts payable | 17/49 | €31,325 | €22,269 | -€9,056 | -28.9% |
| Amounts payable after more than one year | 17 | €11,239 | €5,969 | -€5,271 | -46.9% |
| Financial debts | 170/4 | €11,239 | €5,969 | -€5,271 | -46.9% |
| Amounts payable within one year | 42/48 | €20,085 | €16,300 | -€3,785 | -18.8% |
| Current portion of amounts payable after more than one year | 42 | €5,051 | €5,271 | +€219 | +4.3% |
| Trade debts | 44 | €8,506 | €4,473 | -€4,033 | -47.4% |
| Suppliers | 440/4 | €8,506 | €4,473 | -€4,033 | -47.4% |
| Advances received on contracts in progress | 46 | - | €2,102 | +€2,102 | |
| Taxes, remuneration and social security | 45 | €6,528 | €4,454 | -€2,073 | -31.8% |
| Taxes | 450/3 | €6,485 | €4,408 | -€2,077 | -32.0% |
| Remuneration and social security | 454/9 | €43 | €47 | +€4 | +10.0% |
| Non-recurring operating income | 76A | €23,769 | - | -€23,769 | |
| Remuneration, social security and pensions | 62 | €4,685 | €4,138 | -€547 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,047 | €44,814 | +€3,768 | +9.2% |
| Other operating charges | 640/8 | €4,458 | €3,875 | -€583 | -13.1% |
| Gross operating margin | 9900 | €69,598 | €66,410 | -€3,188 | -4.6% |
| Operating profit (loss) | 9901 | €19,408 | €13,582 | -€5,826 | -30.0% |
| Financial income | 75/76B | €1,234 | €2,332 | +€1,098 | +89.0% |
| Recurring financial income | 75 | €1,234 | €2,332 | +€1,098 | +89.0% |
| Financial charges | 65/66B | €1,582 | €1,390 | -€191 | -12.1% |
| Recurring financial charges | 65 | €1,582 | €1,390 | -€191 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | €19,060 | €14,523 | -€4,536 | -23.8% |
| Income taxes | 67/77 | €4,984 | €3,829 | -€1,155 | -23.2% |
| Profit (loss) for the period | 9904 | €14,076 | €10,695 | -€3,381 | -24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €14,076 | €10,695 | -€3,381 | -24.0% |
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 24 October 2026 via checked.be.