ADMIN - BURO: what changed
Two fiscal 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.
ADMIN - BURO
Largest movements
- Tangible fixed assets -€15,519
down €15,519 (-27.0%), from €57,436 to €41,917
- Receivables within one year +€8,901
up €8,901 (+7.7%), from €114,872 to €123,773
of which Trade receivables: +€8,901
- Cash -€6,055
down €6,055 (-3.3%), from €181,515 to €175,460
mainly Accrued charges and deferred income (-€14,000) and Receivables within one year (-€8,901)
- Accrued charges and deferred income -€14,000
no longer reported in 2024 (was €14,000)
- Profit (loss) carried forward +€12,444
up €12,444 (+3.2%), from €393,156 to €405,600
- Depreciation +€7,760
up €7,760 (+100.0%), from €7,759 to €15,519
- Financial income -€7,662
down €7,662 (-97.6%), from €7,849 to €187
- Taxes +€7,527
up €7,527 (+64.3%), from €11,710 to €19,237
- Gross operating margin +€807
up €807 (+1.6%), from €48,997 to €49,804
- Other operating charges +€505
up €505 (+107.7%), from €469 to €974
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €484,114 | €475,919 | -€8,195 | -1.7% |
| Fixed assets | 21/28 | €137,727 | €126,686 | -€11,041 | -8.0% |
| Tangible fixed assets | 22/27 | €57,436 | €41,917 | -€15,519 | -27.0% |
| Furniture and vehicles | 24 | €57,436 | €41,917 | -€15,519 | -27.0% |
| Financial fixed assets | 28 | €80,291 | €84,769 | +€4,478 | +5.6% |
| Current assets | 29/58 | €346,387 | €349,233 | +€2,846 | +0.8% |
| Amounts receivable within one year | 40/41 | €114,872 | €123,773 | +€8,901 | +7.7% |
| Trade receivables | 40 | €96,872 | €105,773 | +€8,901 | +9.2% |
| Other amounts receivable | 41 | €18,000 | €18,000 | = | 0.0% |
| Current investments | 50/53 | €50,000 | €50,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €181,515 | €175,460 | -€6,055 | -3.3% |
| Total equity and liabilities | 10/49 | €484,114 | €475,919 | -€8,195 | -1.7% |
| Equity | 10/15 | €422,383 | €434,827 | +€12,444 | +2.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €10,635 | €10,635 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €8,775 | €8,775 | = | 0.0% |
| Profit (loss) carried forward | 14 | €393,156 | €405,600 | +€12,444 | +3.2% |
| Amounts payable | 17/49 | €61,731 | €41,092 | -€20,639 | -33.4% |
| Amounts payable within one year | 42/48 | €47,731 | €41,092 | -€6,639 | -13.9% |
| Financial debts | 43 | €39,812 | €37,434 | -€2,378 | -6.0% |
| Credit institutions | 430/8 | €39,812 | €37,434 | -€2,378 | -6.0% |
| Trade debts | 44 | €161 | €69 | -€92 | -57.1% |
| Suppliers | 440/4 | €161 | €69 | -€92 | -57.1% |
| Taxes, remuneration and social security | 45 | €6,958 | €2,789 | -€4,169 | -59.9% |
| Taxes | 450/3 | €6,958 | €2,789 | -€4,169 | -59.9% |
| Other amounts payable | 47/48 | €800 | €800 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €14,000 | - | -€14,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,759 | €15,519 | +€7,760 | +100.0% |
| Other operating charges | 640/8 | €469 | €974 | +€505 | +107.7% |
| Gross operating margin | 9900 | €48,997 | €49,804 | +€807 | +1.6% |
| Operating profit (loss) | 9901 | €40,769 | €33,311 | -€7,458 | -18.3% |
| Financial income | 75/76B | €7,849 | €187 | -€7,662 | -97.6% |
| Recurring financial income | 75 | €7,849 | €187 | -€7,662 | -97.6% |
| Financial charges | 65/66B | €1,439 | €1,818 | +€379 | +26.3% |
| Recurring financial charges | 65 | €1,439 | €1,818 | +€379 | +26.3% |
| Profit (loss) for the period before taxes | 9903 | €47,179 | €31,680 | -€15,499 | -32.9% |
| Income taxes | 67/77 | €11,710 | €19,237 | +€7,527 | +64.3% |
| Profit (loss) for the period | 9904 | €35,469 | €12,443 | -€23,026 | -64.9% |
| Profit (loss) for the period to be appropriated | 9905 | €35,469 | €12,443 | -€23,026 | -64.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.