't Buikske Vol: 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.
't Buikske Vol
Largest movements
- Cash +€1,962
up €1,962 (+518%), from €379 to €2,342
mainly Net result for the year (+€4,004) and Depreciation (+€890)
- Tangible fixed assets +€464
up €464 (+28.6%), from €1,623 to €2,087
of which Other tangible fixed assets: +€1,122
- Receivables within one year -€133
down €133 (-11.6%), from €1,145 to €1,012
of which Other amounts receivable: -€706
- Stocks and contracts +€63
up €63 (+61.5%), from €102 to €165
- Profit (loss) carried forward +€4,004
up €4,004 (+94.9%), from -€4,219 to -€215
- Other debts -€1,118
down €1,118 (-64.3%), from €1,737 to €620
- Advances received -€466
no longer reported in 2025 (was €466)
- Trade debts -€87
no longer reported in 2025 (was €87)
- Gross operating margin +€6,968
up €6,968, from -€1,835 to €5,133
- Depreciation +€539
up €539 (+153%), from €352 to €890
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 | €3,250 | €5,606 | +€2,356 | +72.5% |
| Fixed assets | 21/28 | €1,623 | €2,087 | +€464 | +28.6% |
| Tangible fixed assets | 22/27 | €1,623 | €2,087 | +€464 | +28.6% |
| Furniture and vehicles | 24 | €1,623 | €965 | -€658 | -40.6% |
| Other tangible fixed assets | 26 | - | €1,122 | +€1,122 | |
| Current assets | 29/58 | €1,627 | €3,519 | +€1,892 | +116% |
| Stocks and contracts in progress | 3 | €102 | €165 | +€63 | +61.5% |
| Stocks | 30/36 | €102 | €165 | +€63 | +61.5% |
| Amounts receivable within one year | 40/41 | €1,145 | €1,012 | -€133 | -11.6% |
| Trade receivables | 40 | €439 | €1,012 | +€572 | +130% |
| Other amounts receivable | 41 | €706 | - | -€706 | |
| Cash at bank and in hand | 54/58 | €379 | €2,342 | +€1,962 | +518% |
| Total equity and liabilities | 10/49 | €3,250 | €5,606 | +€2,356 | +72.5% |
| Equity | 10/15 | €781 | €4,785 | +€4,004 | +513% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,219 | -€215 | +€4,004 | +94.9% |
| Amounts payable | 17/49 | €2,469 | €821 | -€1,648 | -66.7% |
| Amounts payable within one year | 42/48 | €2,469 | €821 | -€1,648 | -66.7% |
| Trade debts | 44 | €87 | - | -€87 | |
| Suppliers | 440/4 | €87 | - | -€87 | |
| Advances received on contracts in progress | 46 | €466 | - | -€466 | |
| Taxes, remuneration and social security | 45 | €179 | €201 | +€23 | +12.7% |
| Taxes | 450/3 | €179 | €201 | +€23 | +12.7% |
| Other amounts payable | 47/48 | €1,737 | €620 | -€1,118 | -64.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €352 | €890 | +€539 | +153% |
| Other operating charges | 640/8 | €182 | €186 | +€4 | +2.1% |
| Gross operating margin | 9900 | -€1,835 | €5,133 | +€6,968 | |
| Operating profit (loss) | 9901 | -€2,368 | €4,057 | +€6,425 | |
| Financial income | 75/76B | €0 | €51 | +€51 | +506,900% |
| Recurring financial income | 75 | €0 | €51 | +€51 | +506,900% |
| Financial charges | 65/66B | €61 | €104 | +€44 | +72.1% |
| Recurring financial charges | 65 | €61 | €104 | +€44 | +72.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,429 | €4,004 | +€6,432 | |
| Profit (loss) for the period | 9904 | -€2,429 | €4,004 | +€6,432 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,429 | €4,004 | +€6,432 |
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.