BURAVEN: 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.
BURAVEN
Largest movements
- Tangible fixed assets -€25,462
down €25,462 (-19.7%), from €129,045 to €103,583
of which Other tangible fixed assets: -€14,710
- Receivables within one year +€17,960
up €17,960 (+199%), from €9,023 to €26,983
of which Trade receivables: +€13,226
No liability line moved by more than 1% of the balance sheet total.
- Purchases and services +€16,687
up €16,687 (+45.2%), from €36,907 to €53,594
- Gross operating margin -€11,140
down €11,140 (-26.0%), from €42,811 to €31,671
- Taxes -€7,662
down €7,662 (-98.0%), from €7,821 to €159
- Depreciation +€7,196
up €7,196 (+34.1%), from €21,082 to €28,278
- Financial income -€4,360
down €4,360 (-29.0%), from €15,051 to €10,691
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 | €722,290 | €721,795 | -€495 | -0.1% |
| Fixed assets | 21/28 | €129,045 | €103,583 | -€25,462 | -19.7% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €129,045 | €103,583 | -€25,462 | -19.7% |
| Land and buildings | 22 | €55,896 | €45,144 | -€10,752 | -19.2% |
| Other tangible fixed assets | 26 | €73,149 | €58,439 | -€14,710 | -20.1% |
| Current assets | 29/58 | €593,245 | €618,212 | +€24,967 | +4.2% |
| Amounts receivable within one year | 40/41 | €9,023 | €26,983 | +€17,960 | +199% |
| Trade receivables | 40 | €4,575 | €17,801 | +€13,226 | +289% |
| Other amounts receivable | 41 | €4,448 | €9,182 | +€4,734 | +106% |
| Current investments | 50/53 | €500,000 | €500,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €83,741 | €86,020 | +€2,279 | +2.7% |
| Deferred charges and accrued income | 490/1 | €481 | €5,209 | +€4,728 | +983% |
| Total equity and liabilities | 10/49 | €722,290 | €721,795 | -€495 | -0.1% |
| Equity | 10/15 | €700,745 | €701,085 | +€340 | 0.0% |
| Contributions | 10/11 | €347,051 | €347,051 | = | 0.0% |
| Capital | 10 | €347,051 | €347,051 | = | 0.0% |
| Issued capital | 100 | €347,051 | €347,051 | = | 0.0% |
| Reserves | 13 | €131,054 | €131,394 | +€340 | +0.3% |
| Non-distributable reserves | 130/1 | €30,096 | €30,113 | +€17 | +0.1% |
| Legal reserve | 130 | €30,096 | €30,113 | +€17 | +0.1% |
| Distributable reserves | 133 | €100,958 | €101,281 | +€323 | +0.3% |
| Profit (loss) carried forward | 14 | €222,640 | €222,640 | = | 0.0% |
| Amounts payable | 17/49 | €21,545 | €20,710 | -€835 | -3.9% |
| Amounts payable within one year | 42/48 | €7,803 | €6,653 | -€1,150 | -14.7% |
| Trade debts | 44 | €7,803 | €6,555 | -€1,248 | -16.0% |
| Suppliers | 440/4 | €7,803 | €6,555 | -€1,248 | -16.0% |
| Other amounts payable | 47/48 | - | €98 | +€98 | |
| Accrued charges and deferred income | 492/3 | €13,742 | €14,057 | +€315 | +2.3% |
| Turnover | 70 | €53,271 | €55,092 | +€1,821 | +3.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €36,907 | €53,594 | +€16,687 | +45.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,082 | €28,278 | +€7,196 | +34.1% |
| Other operating charges | 640/8 | €11,310 | €13,197 | +€1,887 | +16.7% |
| Gross operating margin | 9900 | €42,811 | €31,671 | -€11,140 | -26.0% |
| Operating profit (loss) | 9901 | €10,419 | -€9,804 | -€20,223 | |
| Financial income | 75/76B | €15,051 | €10,691 | -€4,360 | -29.0% |
| Recurring financial income | 75 | €15,051 | €10,691 | -€4,360 | -29.0% |
| Financial charges | 65/66B | €892 | €388 | -€504 | -56.5% |
| Recurring financial charges | 65 | €892 | €388 | -€504 | -56.5% |
| Profit (loss) for the period before taxes | 9903 | €24,578 | €499 | -€24,079 | -98.0% |
| Income taxes | 67/77 | €7,821 | €159 | -€7,662 | -98.0% |
| Profit (loss) for the period | 9904 | €16,757 | €340 | -€16,417 | -98.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,757 | €340 | -€16,417 | -98.0% |
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 24 October 2026 via checked.be.