BUERSTEDE: 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.
BUERSTEDE
Largest movements
- Cash -€435,580
down €435,580 (-98.0%), from €444,268 to €8,688
mainly Receivables within one year (-€382,654) and Contributions, distributions and other (-€45,340)
- Receivables within one year +€382,654
up €382,654 (+10809438.4%), from €4 to €382,658
of which Other amounts receivable: +€382,642
- Tangible fixed assets -€25,169
down €25,169 (-5.5%), from €459,946 to €434,777
of which Other tangible fixed assets: -€443,026
- Reserves -€49,151
down €49,151 (-8.1%), from €610,226 to €561,075
of which Distributable reserves: -€38,392
- Tax, wage and social debts -€28,959
down €28,959 (-99.6%), from €29,074 to €115
- Financial income -€221,991
down €221,991 (-88.5%), from €250,773 to €28,781
- Taxes -€75,538
down €75,538 (-95.7%), from €78,893 to €3,354
- Gross operating margin -€8,015
down €8,015, from €7,882 to -€133
- Depreciation +€1,035
up €1,035 (+4.3%), from €24,134 to €25,169
- Financial charges -€274
down €274 (-79.5%), from €344 to €71
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 | €904,218 | €826,123 | -€78,095 | -8.6% |
| Fixed assets | 21/28 | €459,946 | €434,777 | -€25,169 | -5.5% |
| Tangible fixed assets | 22/27 | €459,946 | €434,777 | -€25,169 | -5.5% |
| Land and buildings | 22 | - | €423,324 | +€423,324 | |
| Plant, machinery and equipment | 23 | €9,327 | €7,397 | -€1,930 | -20.7% |
| Furniture and vehicles | 24 | €7,593 | €4,056 | -€3,537 | -46.6% |
| Other tangible fixed assets | 26 | €443,026 | - | -€443,026 | |
| Current assets | 29/58 | €444,272 | €391,346 | -€52,926 | -11.9% |
| Amounts receivable within one year | 40/41 | €4 | €382,658 | +€382,654 | +10809438.4% |
| Trade receivables | 40 | - | €12 | +€12 | |
| Other amounts receivable | 41 | €4 | €382,646 | +€382,642 | +10809095.2% |
| Cash at bank and in hand | 54/58 | €444,268 | €8,688 | -€435,580 | -98.0% |
| Total equity and liabilities | 10/49 | €904,218 | €826,123 | -€78,095 | -8.6% |
| Equity | 10/15 | €872,683 | €823,532 | -€49,151 | -5.6% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €610,226 | €561,075 | -€49,151 | -8.1% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,718 | €3,718 | = | 0.0% |
| Tax-exempt reserves | 132 | €174,014 | €163,255 | -€10,759 | -6.2% |
| Distributable reserves | 133 | €432,494 | €394,102 | -€38,392 | -8.9% |
| Profit (loss) carried forward | 14 | €225,272 | €225,272 | = | 0.0% |
| Amounts payable | 17/49 | €31,535 | €2,591 | -€28,944 | -91.8% |
| Amounts payable after more than one year | 17 | €1,500 | €1,500 | = | 0.0% |
| Other amounts payable | 178/9 | €1,500 | €1,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €29,074 | €115 | -€28,959 | -99.6% |
| Taxes, remuneration and social security | 45 | €29,074 | €115 | -€28,959 | -99.6% |
| Taxes | 450/3 | €29,074 | €115 | -€28,959 | -99.6% |
| Accrued charges and deferred income | 492/3 | €961 | €976 | +€15 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,134 | €25,169 | +€1,035 | +4.3% |
| Other operating charges | 640/8 | €4,115 | €3,866 | -€250 | -6.1% |
| Gross operating margin | 9900 | €7,882 | -€133 | -€8,015 | |
| Operating profit (loss) | 9901 | -€20,367 | -€29,168 | -€8,801 | -43.2% |
| Financial income | 75/76B | €250,773 | €28,781 | -€221,991 | -88.5% |
| Recurring financial income | 75 | €250,773 | €28,781 | -€221,991 | -88.5% |
| Financial charges | 65/66B | €344 | €71 | -€274 | -79.5% |
| Recurring financial charges | 65 | €344 | €71 | -€274 | -79.5% |
| Profit (loss) for the period before taxes | 9903 | €230,062 | -€457 | -€230,519 | |
| Income taxes | 67/77 | €78,893 | €3,354 | -€75,538 | -95.7% |
| Profit (loss) for the period | 9904 | €151,169 | -€3,812 | -€154,981 | |
| Transfer from tax-exempt reserves | 789 | €10,759 | €10,759 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €161,928 | €6,948 | -€154,981 | -95.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.