BURAPARK: 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.
BURAPARK
Largest movements
- Tangible fixed assets -€49,241
down €49,241 (-12.7%), from €386,268 to €337,027
of which Plant, machinery and equipment: -€30,890
- Other debts -€41,314
down €41,314 (-96.0%), from €43,054 to €1,740
- Debts after one year -€20,692
down €20,692 (-6.7%), from €310,378 to €289,686
of which Financial debts: -€68,692
- Current portion of long-term debt +€18,786
up €18,786 (+22.5%), from €83,608 to €102,394
- Trade debts -€15,420
down €15,420 (-33.2%), from €46,483 to €31,063
- Profit (loss) carried forward +€4,774
up €4,774 (+7.9%), from -€60,577 to -€55,803
- Staff costs -€12,169
down €12,169 (-50.2%), from €24,249 to €12,080
- Financial charges -€4,616
down €4,616 (-40.0%), from €11,528 to €6,911
- Depreciation -€2,321
down €2,321 (-4.2%), from €55,886 to €53,565
- Gross operating margin -€1,986
down €1,986 (-2.3%), from €85,141 to €83,155
- Other operating charges +€1,237
up €1,237 (+26.9%), from €4,603 to €5,840
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 | €453,901 | €399,951 | -€53,950 | -11.9% |
| Fixed assets | 21/28 | €386,488 | €337,247 | -€49,241 | -12.7% |
| Tangible fixed assets | 22/27 | €386,268 | €337,027 | -€49,241 | -12.7% |
| Plant, machinery and equipment | 23 | €187,124 | €156,234 | -€30,890 | -16.5% |
| Other tangible fixed assets | 26 | €199,144 | €180,793 | -€18,351 | -9.2% |
| Financial fixed assets | 28 | €220 | €220 | = | 0.0% |
| Current assets | 29/58 | €67,412 | €62,704 | -€4,709 | -7.0% |
| Stocks and contracts in progress | 3 | €12,216 | €10,828 | -€1,388 | -11.4% |
| Stocks | 30/36 | €12,216 | €10,828 | -€1,388 | -11.4% |
| Amounts receivable within one year | 40/41 | €46,881 | €45,475 | -€1,406 | -3.0% |
| Trade receivables | 40 | €44,867 | €43,286 | -€1,582 | -3.5% |
| Other amounts receivable | 41 | €2,014 | €2,190 | +€176 | +8.7% |
| Cash at bank and in hand | 54/58 | €8,315 | €6,400 | -€1,915 | -23.0% |
| Total equity and liabilities | 10/49 | €453,901 | €399,951 | -€53,950 | -11.9% |
| Equity | 10/15 | -€40,577 | -€35,803 | +€4,774 | +11.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,577 | -€55,803 | +€4,774 | +7.9% |
| Amounts payable | 17/49 | €494,478 | €435,754 | -€58,724 | -11.9% |
| Amounts payable after more than one year | 17 | €310,378 | €289,686 | -€20,692 | -6.7% |
| Financial debts | 170/4 | €248,668 | €179,977 | -€68,692 | -27.6% |
| Other amounts payable | 178/9 | €61,709 | €109,709 | +€48,000 | +77.8% |
| Amounts payable within one year | 42/48 | €184,100 | €146,068 | -€38,033 | -20.7% |
| Current portion of amounts payable after more than one year | 42 | €83,608 | €102,394 | +€18,786 | +22.5% |
| Financial debts | 43 | €3,911 | €1,179 | -€2,731 | -69.8% |
| Credit institutions | 430/8 | €3,911 | €1,179 | -€2,731 | -69.8% |
| Trade debts | 44 | €46,483 | €31,063 | -€15,420 | -33.2% |
| Suppliers | 440/4 | €46,483 | €31,063 | -€15,420 | -33.2% |
| Taxes, remuneration and social security | 45 | €7,045 | €9,691 | +€2,646 | +37.6% |
| Taxes | 450/3 | €3,213 | €7,031 | +€3,818 | +119% |
| Remuneration and social security | 454/9 | €3,832 | €2,660 | -€1,172 | -30.6% |
| Other amounts payable | 47/48 | €43,054 | €1,740 | -€41,314 | -96.0% |
| Non-recurring operating income | 76A | €2,080 | - | -€2,080 | |
| Remuneration, social security and pensions | 62 | €24,249 | €12,080 | -€12,169 | -50.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,886 | €53,565 | -€2,321 | -4.2% |
| Other operating charges | 640/8 | €4,603 | €5,840 | +€1,237 | +26.9% |
| Gross operating margin | 9900 | €85,141 | €83,155 | -€1,986 | -2.3% |
| Operating profit (loss) | 9901 | €402 | €11,670 | +€11,267 | +2,800% |
| Financial income | 75/76B | €322 | €16 | -€306 | -95.0% |
| Recurring financial income | 75 | €322 | €16 | -€306 | -95.0% |
| Financial charges | 65/66B | €11,528 | €6,911 | -€4,616 | -40.0% |
| Recurring financial charges | 65 | €11,528 | €6,911 | -€4,616 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,803 | €4,774 | +€15,578 | |
| Profit (loss) for the period | 9904 | -€10,803 | €4,774 | +€15,578 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,803 | €4,774 | +€15,578 |
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 17 October 2026 via checked.be.