Len Buggenhout Media: what changed
Len Buggenhout Media
Largest movements
- Cash -€5,970
down €5,970 (-40.5%), from €14,728 to €8,758
mainly Receivables within one year (-€3,234) and Tax, wage and social debts (-€1,385)
- Receivables within one year +€3,234
up €3,234 (+177%), from €1,828 to €5,061
of which Trade receivables: +€2,232
- Tax, wage and social debts -€1,385
down €1,385 (-27.2%), from €5,100 to €3,715
- Profit (loss) carried forward -€930
new in 2023: -€930
- Other debts -€527
down €527 (-8.8%), from €5,960 to €5,433
- Trade debts +€270
up €270 (+51.0%), from €530 to €800
- Gross operating margin -€9,107
down €9,107 (-92.0%), from €9,898 to €791
- Taxes -€2,184
down €2,184 (-81.4%), from €2,682 to €498
- Other operating charges -€691
down €691 (-73.3%), from €943 to €252
- Financial charges +€247
up €247 (+34.1%), from €724 to €971
Change in the result, 2022 to 2023
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 2022 and 2023 balance sheets and the 2023 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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,839 | €14,267 | -€2,572 | -15.3% |
| Current assets | 29/58 | €16,839 | €14,267 | -€2,572 | -15.3% |
| Amounts receivable within one year | 40/41 | €1,828 | €5,061 | +€3,234 | +177% |
| Trade receivables | 40 | €1,828 | €4,060 | +€2,232 | +122% |
| Other amounts receivable | 41 | - | €1,002 | +€1,002 | |
| Cash at bank and in hand | 54/58 | €14,728 | €8,758 | -€5,970 | -40.5% |
| Deferred charges and accrued income | 490/1 | €284 | €448 | +€164 | +57.9% |
| Total equity and liabilities | 10/49 | €16,839 | €14,267 | -€2,572 | -15.3% |
| Equity | 10/15 | €5,250 | €4,320 | -€930 | -17.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €4,750 | €4,750 | = | 0.0% |
| Distributable reserves | 133 | €4,750 | €4,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€930 | -€930 | |
| Amounts payable | 17/49 | €11,590 | €9,948 | -€1,642 | -14.2% |
| Amounts payable within one year | 42/48 | €11,590 | €9,948 | -€1,642 | -14.2% |
| Trade debts | 44 | €530 | €800 | +€270 | +51.0% |
| Suppliers | 440/4 | €530 | €800 | +€270 | +51.0% |
| Taxes, remuneration and social security | 45 | €5,100 | €3,715 | -€1,385 | -27.2% |
| Taxes | 450/3 | €5,100 | €3,715 | -€1,385 | -27.2% |
| Other amounts payable | 47/48 | €5,960 | €5,433 | -€527 | -8.8% |
| Other operating charges | 640/8 | €943 | €252 | -€691 | -73.3% |
| Gross operating margin | 9900 | €9,898 | €791 | -€9,107 | -92.0% |
| Operating profit (loss) | 9901 | €8,956 | €539 | -€8,417 | -94.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €724 | €971 | +€247 | +34.1% |
| Recurring financial charges | 65 | €724 | €971 | +€247 | +34.1% |
| Profit (loss) for the period before taxes | 9903 | €8,232 | -€432 | -€8,664 | |
| Income taxes | 67/77 | €2,682 | €498 | -€2,184 | -81.4% |
| Profit (loss) for the period | 9904 | €5,550 | -€930 | -€6,480 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,550 | -€930 | -€6,480 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.