ALL BURO SOLUTIONS: 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.
ALL BURO SOLUTIONS
Largest movements
- Cash +€26,491
up €26,491 (+36.3%), from €72,919 to €99,410
mainly Depreciation (+€18,302) and Net result for the year (+€13,026)
- Tangible fixed assets -€14,906
down €14,906 (-40.4%), from €36,882 to €21,976
of which Furniture and vehicles: -€12,720
- Deferred charges and accrued income -€7,211
down €7,211 (-77.6%), from €9,297 to €2,086
- Receivables within one year +€6,159
up €6,159 (+28.9%), from €21,317 to €27,475
of which Trade receivables: +€6,159
- Intangible fixed assets -€2,098
down €2,098 (-30.1%), from €6,971 to €4,873
- Debts after one year -€13,082
down €13,082 (-74.8%), from €17,492 to €4,410
- Profit (loss) carried forward +€13,026
up €13,026 (+50.5%), from -€25,795 to -€12,769
- Tax, wage and social debts +€6,150
up €6,150 (+150%), from €4,089 to €10,239
- Gross operating margin +€58,330
up €58,330, from -€21,743 to €36,587
- Staff costs +€2,051
new in 2025: €2,051
- Other operating charges +€1,871
up €1,871 (+194%), from €966 to €2,837
- Depreciation +€624
up €624 (+3.5%), from €17,678 to €18,302
- Financial income -€449
down €449 (-50.8%), from €884 to €435
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 | €153,338 | €162,081 | +€8,743 | +5.7% |
| Fixed assets | 21/28 | €46,327 | €29,324 | -€17,004 | -36.7% |
| Intangible fixed assets | 21 | €6,971 | €4,873 | -€2,098 | -30.1% |
| Tangible fixed assets | 22/27 | €36,882 | €21,976 | -€14,906 | -40.4% |
| Plant, machinery and equipment | 23 | €7,852 | €5,666 | -€2,186 | -27.8% |
| Furniture and vehicles | 24 | €29,029 | €16,309 | -€12,720 | -43.8% |
| Financial fixed assets | 28 | €2,475 | €2,475 | = | 0.0% |
| Current assets | 29/58 | €107,010 | €132,757 | +€25,747 | +24.1% |
| Stocks and contracts in progress | 3 | €3,478 | €3,786 | +€308 | +8.8% |
| Stocks | 30/36 | €3,478 | €3,786 | +€308 | +8.8% |
| Amounts receivable within one year | 40/41 | €21,317 | €27,475 | +€6,159 | +28.9% |
| Trade receivables | 40 | €21,317 | €27,475 | +€6,159 | +28.9% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €72,919 | €99,410 | +€26,491 | +36.3% |
| Deferred charges and accrued income | 490/1 | €9,297 | €2,086 | -€7,211 | -77.6% |
| Total equity and liabilities | 10/49 | €153,338 | €162,081 | +€8,743 | +5.7% |
| Equity | 10/15 | €101,816 | €114,842 | +€13,026 | +12.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €102,611 | €102,611 | = | 0.0% |
| Distributable reserves | 133 | €102,611 | €102,611 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,795 | -€12,769 | +€13,026 | +50.5% |
| Amounts payable | 17/49 | €51,522 | €47,239 | -€4,283 | -8.3% |
| Amounts payable after more than one year | 17 | €17,492 | €4,410 | -€13,082 | -74.8% |
| Financial debts | 170/4 | €17,492 | €4,410 | -€13,082 | -74.8% |
| Amounts payable within one year | 42/48 | €34,030 | €42,429 | +€8,399 | +24.7% |
| Current portion of amounts payable after more than one year | 42 | €12,861 | €13,082 | +€220 | +1.7% |
| Trade debts | 44 | €3,907 | €5,275 | +€1,368 | +35.0% |
| Suppliers | 440/4 | €3,907 | €5,275 | +€1,368 | +35.0% |
| Taxes, remuneration and social security | 45 | €4,089 | €10,239 | +€6,150 | +150% |
| Taxes | 450/3 | €4,089 | €10,239 | +€6,150 | +150% |
| Other amounts payable | 47/48 | €13,173 | €13,833 | +€660 | +5.0% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Remuneration, social security and pensions | 62 | - | €2,051 | +€2,051 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,678 | €18,302 | +€624 | +3.5% |
| Other operating charges | 640/8 | €966 | €2,837 | +€1,871 | +194% |
| Gross operating margin | 9900 | -€21,743 | €36,587 | +€58,330 | |
| Operating profit (loss) | 9901 | -€40,387 | €13,397 | +€53,784 | |
| Financial income | 75/76B | €884 | €435 | -€449 | -50.8% |
| Recurring financial income | 75 | €884 | €435 | -€449 | -50.8% |
| Financial charges | 65/66B | €852 | €665 | -€187 | -21.9% |
| Recurring financial charges | 65 | €852 | €665 | -€187 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | -€40,355 | €13,167 | +€53,522 | |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€40,494 | €13,026 | +€53,520 | |
| Profit (loss) for the period to be appropriated | 9905 | -€40,494 | €13,026 | +€53,520 |
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.