Houthandel Buntinx: what changed
Houthandel Buntinx
Largest movements
- 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
No liability line moved by more than 1% of the balance sheet total.
- 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
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 | €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 |
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 4 November 2026 via checked.be.