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Houthandel Buntinx: what changed

What changed

Houthandel Buntinx

BE 0414.782.391
NACE 16.110, Sawmilling and planing of wood
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,124
2024 · €5,005-€6,129
Equity
€294,104
2024 · €295,228-€1,124
Cash
€48,360
2024 · €142,880-€94,520
Balance sheet total
€303,982
2024 · €301,504+€2,477

Largest movements

2024 to 2025
Assets
  • Current investments +€106,000

    new in 2025: €106,000

  • Cash -€94,520

    down €94,520 (-66.2%), from €142,880 to €48,360

    mainly Current investments (-€106,000) and Investment in fixed assets (net) (-€6,435)

  • Stocks and contracts -€11,301

    down €11,301 (-9.3%), from €121,879 to €110,579

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Other operating charges +€19,130

      up €19,130 (+316%), from €6,046 to €25,176

    • Gross operating margin +€14,353

      up €14,353 (+93.8%), from €15,302 to €29,655

    • Financial income -€1,173

      down €1,173 (-41.8%), from €2,808 to €1,634

    • Depreciation +€963

      up €963 (+20.6%), from €4,666 to €5,629

    • Taxes -€885

      down €885 (-66.8%), from €1,325 to €440

    Change in the result, 2024 to 2025

    effect on the result

    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 €5,005
    Gross operating margin +€14,353
    Depreciation -€963
    Other operating charges -€19,130
    Financial income -€1,173
    Financial charges -€100
    Taxes +€885
    Result 2025 -€1,124
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    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 +€17,915
    Investment -€112,435
    Financing €0
    Cash 2024 €142,880
    Net result for the year -€1,124
    Depreciation +€5,629
    Stocks and contracts +€11,301
    Receivables within one year -€1,492
    Trade debts +€2,858
    Tax, wage and social debts +€743
    Investment in fixed assets (net) -€6,435
    Current investments -€106,000
    Cash 2025 €48,360
    brings cash intakes cash out
    Every line side by side 42 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €301,504 €303,982 +€2,477 +0.8%
    Fixed assets 21/28 €15,913 €16,720 +€806 +5.1%
    Tangible fixed assets 22/27 €15,913 €16,720 +€806 +5.1%
    Land and buildings 22 €7,831 €12,972 +€5,141 +65.7%
    Plant, machinery and equipment 23 €983 €198 -€785 -79.9%
    Furniture and vehicles 24 €7,100 €3,550 -€3,550 -50.0%
    Current assets 29/58 €285,591 €287,262 +€1,671 +0.6%
    Stocks and contracts in progress 3 €121,879 €110,579 -€11,301 -9.3%
    Stocks 30/36 €121,879 €110,579 -€11,301 -9.3%
    Amounts receivable within one year 40/41 €20,832 €22,323 +€1,492 +7.2%
    Trade receivables 40 €20,832 €18,857 -€1,975 -9.5%
    Other amounts receivable 41 - €3,467 +€3,467
    Current investments 50/53 - €106,000 +€106,000
    Cash at bank and in hand 54/58 €142,880 €48,360 -€94,520 -66.2%
    Total equity and liabilities 10/49 €301,504 €303,982 +€2,477 +0.8%
    Equity 10/15 €295,228 €294,104 -€1,124 -0.4%
    Contributions 10/11 €74,368 €74,368 = 0.0%
    Reserves 13 €220,860 €219,736 -€1,124 -0.5%
    Non-distributable reserves 130/1 €7,437 €7,437 = 0.0%
    Reserves not available under the articles 1311 €7,437 €7,437 = 0.0%
    Tax-exempt reserves 132 €54,322 €54,322 = 0.0%
    Distributable reserves 133 €159,102 €157,978 -€1,124 -0.7%
    Amounts payable 17/49 €6,276 €9,878 +€3,601 +57.4%
    Amounts payable within one year 42/48 €6,276 €9,878 +€3,601 +57.4%
    Trade debts 44 €3,550 €6,408 +€2,858 +80.5%
    Suppliers 440/4 €3,550 €6,408 +€2,858 +80.5%
    Taxes, remuneration and social security 45 €726 €1,469 +€743 +102%
    Taxes 450/3 €726 €1,469 +€743 +102%
    Other amounts payable 47/48 €2,000 €2,000 = 0.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,666 €5,629 +€963 +20.6%
    Other operating charges 640/8 €6,046 €25,176 +€19,130 +316%
    Gross operating margin 9900 €15,302 €29,655 +€14,353 +93.8%
    Operating profit (loss) 9901 €4,589 -€1,150 -€5,740
    Financial income 75/76B €2,808 €1,634 -€1,173 -41.8%
    Recurring financial income 75 €2,808 €1,634 -€1,173 -41.8%
    Financial charges 65/66B €1,068 €1,168 +€100 +9.4%
    Recurring financial charges 65 €1,068 €1,168 +€100 +9.4%
    Profit (loss) for the period before taxes 9903 €6,329 -€684 -€7,013
    Income taxes 67/77 €1,325 €440 -€885 -66.8%
    Profit (loss) for the period 9904 €5,005 -€1,124 -€6,129
    Transfer from tax-exempt reserves 789 €3,676 - -€3,676
    Profit (loss) for the period to be appropriated 9905 €8,681 -€1,124 -€9,805
    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 4 November 2026 via checked.be.