BURAVI: 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.
BURAVI
Largest movements
- Receivables after one year -€6,000
down €6,000 (-4.1%), from €145,200 to €139,200
- Other debts -€6,652
down €6,652 (-15.2%), from €43,663 to €37,011
- Reserves +€6,000
up €6,000 (+6.4%), from €94,360 to €100,360
of which Distributable reserves: +€6,000
- Debts after one year -€5,379
down €5,379 (-32.2%), from €16,721 to €11,342
- Gross operating margin -€415
down €415 (-38.6%), from -€1,077 to -€1,493
- Financial charges -€122
down €122 (-10.5%), from €1,159 to €1,038
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €183,491 | €178,160 | -€5,331 | -2.9% |
| Current assets | 29/58 | €183,491 | €178,160 | -€5,331 | -2.9% |
| Amounts receivable after more than one year | 29 | €145,200 | €139,200 | -€6,000 | -4.1% |
| Other amounts receivable | 291 | €145,200 | €139,200 | -€6,000 | -4.1% |
| Amounts receivable within one year | 40/41 | €27,426 | €27,426 | = | 0.0% |
| Trade receivables | 40 | €27,426 | €27,426 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €263 | €482 | +€219 | +83.2% |
| Deferred charges and accrued income | 490/1 | €10,603 | €11,053 | +€450 | +4.2% |
| Total equity and liabilities | 10/49 | €183,491 | €178,160 | -€5,331 | -2.9% |
| Equity | 10/15 | €113,570 | €119,632 | +€6,062 | +5.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €94,360 | €100,360 | +€6,000 | +6.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €52,500 | €52,500 | = | 0.0% |
| Distributable reserves | 133 | €40,000 | €46,000 | +€6,000 | +15.0% |
| Profit (loss) carried forward | 14 | €610 | €672 | +€62 | +10.2% |
| Amounts payable | 17/49 | €69,921 | €58,528 | -€11,394 | -16.3% |
| Amounts payable after more than one year | 17 | €16,721 | €11,342 | -€5,379 | -32.2% |
| Financial debts | 170/4 | €16,721 | €11,342 | -€5,379 | -32.2% |
| Amounts payable within one year | 42/48 | €53,137 | €47,120 | -€6,017 | -11.3% |
| Current portion of amounts payable after more than one year | 42 | €5,618 | €5,819 | +€201 | +3.6% |
| Trade debts | 44 | €3,856 | €4,290 | +€434 | +11.3% |
| Suppliers | 440/4 | €3,856 | €4,290 | +€434 | +11.3% |
| Other amounts payable | 47/48 | €43,663 | €37,011 | -€6,652 | -15.2% |
| Accrued charges and deferred income | 492/3 | €64 | €66 | +€2 | +3.0% |
| Other operating charges | 640/8 | €404 | €407 | +€3 | +0.7% |
| Gross operating margin | 9900 | -€1,077 | -€1,493 | -€415 | -38.6% |
| Operating profit (loss) | 9901 | -€1,482 | -€1,900 | -€418 | -28.2% |
| Financial income | 75/76B | €9,000 | €9,000 | = | 0.0% |
| Recurring financial income | 75 | €9,000 | €9,000 | = | 0.0% |
| Financial charges | 65/66B | €1,159 | €1,038 | -€122 | -10.5% |
| Recurring financial charges | 65 | €1,159 | €1,038 | -€122 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | €6,359 | €6,062 | -€297 | -4.7% |
| Profit (loss) for the period | 9904 | €6,359 | €6,062 | -€297 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,359 | €6,062 | -€297 | -4.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.