Bourg: 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.
Bourg
Largest movements
- Tangible fixed assets +€20,924
up €20,924 (+62.9%), from €33,241 to €54,165
- Other debts +€32,000
up €32,000 (+426.8%), from €7,497 to €39,497
- Profit (loss) carried forward -€11,050
down €11,050 (-20.0%), from -€55,276 to -€66,325
- Depreciation +€2,188
up €2,188 (+68.0%), from €3,217 to €5,404
- Gross operating margin +€708
up €708 (+14.6%), from -€4,852 to -€4,144
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.
Cash bridge derived
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 | €35,146 | €56,096 | +€20,950 | +59.6% |
| Fixed assets | 21/28 | €33,241 | €54,165 | +€20,924 | +62.9% |
| Tangible fixed assets | 22/27 | €33,241 | €54,165 | +€20,924 | +62.9% |
| Land and buildings | 22 | €33,241 | €54,165 | +€20,924 | +62.9% |
| Current assets | 29/58 | €1,905 | €1,931 | +€26 | +1.4% |
| Cash at bank and in hand | 54/58 | €1,905 | €1,931 | +€26 | +1.4% |
| Total equity and liabilities | 10/49 | €35,146 | €56,096 | +€20,950 | +59.6% |
| Equity | 10/15 | €27,648 | €16,599 | -€11,050 | -40.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €20,951 | €20,951 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €14,753 | €14,753 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,276 | -€66,325 | -€11,050 | -20.0% |
| Amounts payable | 17/49 | €7,497 | €39,497 | +€32,000 | +426.8% |
| Amounts payable within one year | 42/48 | €7,497 | €39,497 | +€32,000 | +426.8% |
| Other amounts payable | 47/48 | €7,497 | €39,497 | +€32,000 | +426.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,217 | €5,404 | +€2,188 | +68.0% |
| Other operating charges | 640/8 | €1,393 | €1,434 | +€41 | +3.0% |
| Gross operating margin | 9900 | -€4,852 | -€4,144 | +€708 | +14.6% |
| Operating profit (loss) | 9901 | -€9,462 | -€10,982 | -€1,521 | -16.1% |
| Financial charges | 65/66B | €59 | €67 | +€8 | +14.1% |
| Recurring financial charges | 65 | €59 | €67 | +€8 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | -€9,520 | -€11,050 | -€1,529 | -16.1% |
| Profit (loss) for the period | 9904 | -€9,520 | -€11,050 | -€1,529 | -16.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,520 | -€11,050 | -€1,529 | -16.1% |
Source: filed annual accounts (NBB), financial years ended 31 January 2024 and 31 January 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.