Interieur Bulckaert: 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.
Interieur Bulckaert
Largest movements
- Tangible fixed assets +€22,932
up €22,932 (+2,436%), from €941 to €23,874
of which Furniture and vehicles: +€23,400
- Cash +€5,146
up €5,146 (+6.8%), from €75,199 to €80,345
mainly Net result for the year (+€14,447) and Debts after one year (+€8,066)
- Receivables within one year +€2,385
up €2,385 (+44.9%), from €5,313 to €7,698
of which Trade receivables: +€4,211
- Reserves +€14,447
up €14,447 (+20.1%), from €71,971 to €86,418
- Debts after one year +€8,066
new in 2025: €8,066
- Current portion of long-term debt +€4,358
new in 2025: €4,358
- Trade debts +€2,062
up €2,062 (+54.8%), from €3,762 to €5,824
- Tax, wage and social debts +€1,886
up €1,886 (+118%), from €1,600 to €3,486
of which Taxes: +€1,886
- Gross operating margin -€10,437
down €10,437 (-33.0%), from €31,661 to €21,224
- Taxes -€2,390
down €2,390 (-35.4%), from €6,756 to €4,366
- Depreciation +€1,392
up €1,392 (+302%), from €461 to €1,853
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 | €83,198 | €113,962 | +€30,763 | +37.0% |
| Fixed assets | 21/28 | €941 | €23,874 | +€22,932 | +2,436% |
| Tangible fixed assets | 22/27 | €941 | €23,874 | +€22,932 | +2,436% |
| Plant, machinery and equipment | 23 | €941 | €474 | -€467 | -49.7% |
| Furniture and vehicles | 24 | - | €23,400 | +€23,400 | |
| Current assets | 29/58 | €82,257 | €90,088 | +€7,831 | +9.5% |
| Amounts receivable within one year | 40/41 | €5,313 | €7,698 | +€2,385 | +44.9% |
| Trade receivables | 40 | €2,853 | €7,064 | +€4,211 | +148% |
| Other amounts receivable | 41 | €2,460 | €634 | -€1,826 | -74.2% |
| Cash at bank and in hand | 54/58 | €75,199 | €80,345 | +€5,146 | +6.8% |
| Deferred charges and accrued income | 490/1 | €1,745 | €2,045 | +€300 | +17.2% |
| Total equity and liabilities | 10/49 | €83,198 | €113,962 | +€30,763 | +37.0% |
| Equity | 10/15 | €76,971 | €91,418 | +€14,447 | +18.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €71,971 | €86,418 | +€14,447 | +20.1% |
| Distributable reserves | 133 | €71,971 | €86,418 | +€14,447 | +20.1% |
| Amounts payable | 17/49 | €6,228 | €22,544 | +€16,316 | +262% |
| Amounts payable after more than one year | 17 | - | €8,066 | +€8,066 | |
| Financial debts | 170/4 | - | €8,066 | +€8,066 | |
| Amounts payable within one year | 42/48 | €6,028 | €14,278 | +€8,250 | +137% |
| Current portion of amounts payable after more than one year | 42 | - | €4,358 | +€4,358 | |
| Trade debts | 44 | €3,762 | €5,824 | +€2,062 | +54.8% |
| Suppliers | 440/4 | €3,762 | €5,824 | +€2,062 | +54.8% |
| Taxes, remuneration and social security | 45 | €1,600 | €3,486 | +€1,886 | +118% |
| Taxes | 450/3 | €0 | €1,886 | +€1,886 | |
| Remuneration and social security | 454/9 | €1,600 | €1,600 | = | 0.0% |
| Other amounts payable | 47/48 | €666 | €610 | -€56 | -8.4% |
| Accrued charges and deferred income | 492/3 | €200 | €200 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €461 | €1,853 | +€1,392 | +302% |
| Other operating charges | 640/8 | €269 | €245 | -€24 | -9.0% |
| Gross operating margin | 9900 | €31,661 | €21,224 | -€10,437 | -33.0% |
| Operating profit (loss) | 9901 | €30,930 | €19,126 | -€11,804 | -38.2% |
| Financial income | 75/76B | €0 | €1 | +€1 | +139% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +139% |
| Financial charges | 65/66B | €32 | €314 | +€282 | +881% |
| Recurring financial charges | 65 | €32 | €314 | +€282 | +881% |
| Profit (loss) for the period before taxes | 9903 | €30,898 | €18,813 | -€12,086 | -39.1% |
| Income taxes | 67/77 | €6,756 | €4,366 | -€2,390 | -35.4% |
| Profit (loss) for the period | 9904 | €24,143 | €14,447 | -€9,696 | -40.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,143 | €14,447 | -€9,696 | -40.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.