SLAGERIJ BUYSSE: 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.
SLAGERIJ BUYSSE
Largest movements
- Cash +€78,658
up €78,658 (+24.8%), from €317,027 to €395,685
mainly Net result for the year (+€146,081) and Other debts (+€26,714)
- Receivables within one year +€13,178
up €13,178 (+37.9%), from €34,734 to €47,912
of which Trade receivables: +€12,559
- Deferred charges and accrued income +€9,830
up €9,830 (+139%), from €7,082 to €16,912
- Tangible fixed assets -€5,443
down €5,443 (-7.2%), from €75,928 to €70,485
of which Other tangible fixed assets: -€6,091
- Reserves +€48,504
up €48,504 (+15.4%), from €315,820 to €364,324
- Other debts +€26,714
up €26,714 (+36.5%), from €73,260 to €99,975
- Tax, wage and social debts +€12,071
up €12,071 (+54.3%), from €22,241 to €34,312
of which Taxes: +€12,071
- Trade debts +€8,934
up €8,934 (+119%), from €7,489 to €16,423
- Gross operating margin +€33,250
up €33,250 (+15.6%), from €213,587 to €246,837
- Taxes +€9,895
up €9,895 (+16.6%), from €59,778 to €69,673
- Other operating charges +€4,254
up €4,254 (+275%), from €1,545 to €5,799
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 | €437,410 | €533,634 | +€96,223 | +22.0% |
| Fixed assets | 21/28 | €75,928 | €70,485 | -€5,443 | -7.2% |
| Tangible fixed assets | 22/27 | €75,928 | €70,485 | -€5,443 | -7.2% |
| Plant, machinery and equipment | 23 | €33,293 | €31,803 | -€1,490 | -4.5% |
| Furniture and vehicles | 24 | - | €2,138 | +€2,138 | |
| Other tangible fixed assets | 26 | €42,634 | €36,544 | -€6,091 | -14.3% |
| Current assets | 29/58 | €361,483 | €463,148 | +€101,666 | +28.1% |
| Stocks and contracts in progress | 3 | €2,640 | €2,640 | = | 0.0% |
| Stocks | 30/36 | €2,640 | €2,640 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €34,734 | €47,912 | +€13,178 | +37.9% |
| Trade receivables | 40 | €34,601 | €47,160 | +€12,559 | +36.3% |
| Other amounts receivable | 41 | €133 | €752 | +€619 | +467% |
| Cash at bank and in hand | 54/58 | €317,027 | €395,685 | +€78,658 | +24.8% |
| Deferred charges and accrued income | 490/1 | €7,082 | €16,912 | +€9,830 | +139% |
| Total equity and liabilities | 10/49 | €437,410 | €533,634 | +€96,223 | +22.0% |
| Equity | 10/15 | €334,420 | €382,924 | +€48,504 | +14.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €315,820 | €364,324 | +€48,504 | +15.4% |
| Distributable reserves | 133 | €315,820 | €364,324 | +€48,504 | +15.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €102,991 | €150,710 | +€47,719 | +46.3% |
| Amounts payable within one year | 42/48 | €102,991 | €150,710 | +€47,719 | +46.3% |
| Trade debts | 44 | €7,489 | €16,423 | +€8,934 | +119% |
| Suppliers | 440/4 | €7,489 | €16,423 | +€8,934 | +119% |
| Taxes, remuneration and social security | 45 | €22,241 | €34,312 | +€12,071 | +54.3% |
| Taxes | 450/3 | €21,436 | €33,507 | +€12,071 | +56.3% |
| Remuneration and social security | 454/9 | €804 | €804 | = | 0.0% |
| Other amounts payable | 47/48 | €73,260 | €99,975 | +€26,714 | +36.5% |
| Remuneration, social security and pensions | 62 | €10,919 | €11,186 | +€267 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,971 | €16,787 | -€1,185 | -6.6% |
| Other operating charges | 640/8 | €1,545 | €5,799 | +€4,254 | +275% |
| Gross operating margin | 9900 | €213,587 | €246,837 | +€33,250 | +15.6% |
| Operating profit (loss) | 9901 | €183,151 | €213,064 | +€29,914 | +16.3% |
| Financial income | 75/76B | €1,730 | €3,982 | +€2,252 | +130% |
| Recurring financial income | 75 | €1,730 | €3,982 | +€2,252 | +130% |
| Financial charges | 65/66B | €1,565 | €1,293 | -€272 | -17.4% |
| Recurring financial charges | 65 | €1,565 | €1,293 | -€272 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | €183,316 | €215,753 | +€32,438 | +17.7% |
| Income taxes | 67/77 | €59,778 | €69,673 | +€9,895 | +16.6% |
| Profit (loss) for the period | 9904 | €123,538 | €146,081 | +€22,543 | +18.2% |
| Profit (loss) for the period to be appropriated | 9905 | €123,538 | €146,081 | +€22,543 | +18.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.