METHODE BÜLLINGEN: what changed
What changed
METHODE BÜLLINGEN
NACE 10.712, Artisanal bread and fresh pastry making
filed annual accounts (NBB)
Net result for the year
€27,202
2024 · €24,161+€3,040
Equity
-€3,400
2024 · -€30,601+€27,202
Cash
€31,866
2024 · €9,069+€22,797
Balance sheet total
€410,030
2024 · €428,381-€18,351
Largest movements
Assets
- Tangible fixed assets -€38,525
down €38,525 (-9.5%), from €406,569 to €368,044
- Cash +€22,797
up €22,797 (+251%), from €9,069 to €31,866
mainly Depreciation (+€38,525) and Net result for the year (+€27,202)
Equity and liabilities
- Debts after one year -€49,143
down €49,143 (-11.5%), from €426,016 to €376,873
of which Financial debts: -€29,207
- Profit (loss) carried forward +€27,202
up €27,202 (+25.8%), from -€105,601 to -€78,400
Income statement
- Depreciation -€1,507
down €1,507 (-3.8%), from €40,031 to €38,525
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.
Result 2024
€24,161
Gross operating margin
+€703
Depreciation
+€1,507
Other operating charges
+€120
Financial income
+€2
Financial charges
+€710
Taxes
-€0
Result 2025
€27,202
raises the resultlowers the result
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.
From operations
+€71,236
Investment
€0
Financing
-€48,439
Cash 2024
€9,069
From operations (derived)
+€71,236
Net result for the year
+€27,202
Depreciation
+€38,525
Receivables within one year
+€2,273
Deferred charges and accrued income
+€350
Trade debts
+€612
Tax, wage and social debts
+€2,222
Accrued charges and deferred income
+€52
Financing
-€48,439
Debts after one year
-€49,143
Current portion of long-term debt
+€704
Cash 2025
€31,866
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €428,381 | €410,030 | -€18,351 | -4.3% |
| Fixed assets | 21/28 | €406,569 | €368,044 | -€38,525 | -9.5% |
| Tangible fixed assets | 22/27 | €406,569 | €368,044 | -€38,525 | -9.5% |
| Land and buildings | 22 | €406,569 | €368,044 | -€38,525 | -9.5% |
| Current assets | 29/58 | €21,812 | €41,986 | +€20,173 | +92.5% |
| Amounts receivable within one year | 40/41 | €7,658 | €5,385 | -€2,273 | -29.7% |
| Trade receivables | 40 | €7,658 | €5,385 | -€2,273 | -29.7% |
| Cash at bank and in hand | 54/58 | €9,069 | €31,866 | +€22,797 | +251% |
| Deferred charges and accrued income | 490/1 | €5,085 | €4,735 | -€350 | -6.9% |
| Total equity and liabilities | 10/49 | €428,381 | €410,030 | -€18,351 | -4.3% |
| Equity | 10/15 | -€30,601 | -€3,400 | +€27,202 | +88.9% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,601 | -€78,400 | +€27,202 | +25.8% |
| Amounts payable | 17/49 | €458,982 | €413,429 | -€45,553 | -9.9% |
| Amounts payable after more than one year | 17 | €426,016 | €376,873 | -€49,143 | -11.5% |
| Financial debts | 170/4 | €290,372 | €261,166 | -€29,207 | -10.1% |
| Other amounts payable | 178/9 | €135,644 | €115,707 | -€19,937 | -14.7% |
| Amounts payable within one year | 42/48 | €32,481 | €36,019 | +€3,538 | +10.9% |
| Current portion of amounts payable after more than one year | 42 | €28,502 | €29,207 | +€704 | +2.5% |
| Trade debts | 44 | €322 | €934 | +€612 | +190% |
| Suppliers | 440/4 | €322 | €934 | +€612 | +190% |
| Taxes, remuneration and social security | 45 | €3,657 | €5,879 | +€2,222 | +60.8% |
| Taxes | 450/3 | €2,004 | €4,228 | +€2,224 | +111% |
| Remuneration and social security | 454/9 | €1,653 | €1,651 | -€2 | -0.1% |
| Accrued charges and deferred income | 492/3 | €485 | €537 | +€52 | +10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,031 | €38,525 | -€1,507 | -3.8% |
| Other operating charges | 640/8 | €4,461 | €4,341 | -€120 | -2.7% |
| Gross operating margin | 9900 | €76,984 | €77,687 | +€703 | +0.9% |
| Operating profit (loss) | 9901 | €32,492 | €34,821 | +€2,329 | +7.2% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €8,330 | €7,621 | -€710 | -8.5% |
| Recurring financial charges | 65 | €8,330 | €7,621 | -€710 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | €24,161 | €27,202 | +€3,041 | +12.6% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | €24,161 | €27,202 | +€3,040 | +12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €24,161 | €27,202 | +€3,040 | +12.6% |
Next steps
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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 5 November 2026 via checked.be.