BURCHTDAM: 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.
BURCHTDAM
Largest movements
- Receivables within one year +€35,411
up €35,411 (+1011.0%), from €3,503 to €38,914
- Cash -€7,401
down €7,401 (-6.7%), from €110,023 to €102,622
mainly Receivables within one year (-€35,411) and Trade debts (-€17,598)
- Profit (loss) carried forward +€52,685
up €52,685 (+66.2%), from -€79,538 to -€26,853
- Trade debts -€17,598
down €17,598 (-66.4%), from €26,489 to €8,891
- Accrued charges and deferred income -€9,550
no longer reported in 2025 (was €9,550)
- Other operating charges -€740,788
down €740,788 (-97.5%), from €759,857 to €19,068
- Write-downs +€709,238
no longer reported in 2025 (was -€709,238)
- Turnover +€81,500
up €81,500 (+113.4%), from €71,867 to €153,367
- Other operating income +€21,282
up €21,282 (+21282.2%), from €100 to €21,382
- Services and other goods +€5,297
up €5,297 (+5.3%), from €99,385 to €104,682
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 | €549,830 | €579,541 | +€29,710 | +5.4% |
| Fixed assets | 21/28 | €436,305 | €435,005 | -€1,300 | -0.3% |
| Tangible fixed assets | 22/27 | €436,068 | €434,768 | -€1,300 | -0.3% |
| Land and buildings | 22 | €436,068 | €434,768 | -€1,300 | -0.3% |
| Financial fixed assets | 28 | €237 | €237 | = | 0.0% |
| Other financial fixed assets | 284/8 | €237 | €237 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €237 | €237 | = | 0.0% |
| Current assets | 29/58 | €113,526 | €144,536 | +€31,010 | +27.3% |
| Amounts receivable within one year | 40/41 | €3,503 | €38,914 | +€35,411 | +1011.0% |
| Trade receivables | 40 | €3,503 | €38,914 | +€35,411 | +1011.0% |
| Cash at bank and in hand | 54/58 | €110,023 | €102,622 | -€7,401 | -6.7% |
| Deferred charges and accrued income | 490/1 | - | €3,000 | +€3,000 | |
| Total equity and liabilities | 10/49 | €549,830 | €579,541 | +€29,710 | +5.4% |
| Equity | 10/15 | €140,462 | €193,147 | +€52,685 | +37.5% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,000 | €20,000 | = | 0.0% |
| Legal reserve | 130 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,538 | -€26,853 | +€52,685 | +66.2% |
| Provisions and deferred taxes | 16 | €372,400 | €372,400 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €372,400 | €372,400 | = | 0.0% |
| Environmental obligations | 163 | €372,400 | €372,400 | = | 0.0% |
| Amounts payable | 17/49 | €36,969 | €13,994 | -€22,975 | -62.1% |
| Amounts payable after more than one year | 17 | - | €800 | +€800 | |
| Other amounts payable | 178/9 | - | €800 | +€800 | |
| Amounts payable within one year | 42/48 | €27,419 | €13,194 | -€14,225 | -51.9% |
| Trade debts | 44 | €26,489 | €8,891 | -€17,598 | -66.4% |
| Suppliers | 440/4 | €26,489 | €8,891 | -€17,598 | -66.4% |
| Taxes, remuneration and social security | 45 | €930 | €4,302 | +€3,373 | +362.9% |
| Taxes | 450/3 | €930 | €4,302 | +€3,373 | +362.9% |
| Accrued charges and deferred income | 492/3 | €9,550 | - | -€9,550 | |
| Operating income | 70/76A | €71,967 | €174,749 | +€102,782 | +142.8% |
| Turnover | 70 | €71,867 | €153,367 | +€81,500 | +113.4% |
| Other operating income | 74 | €100 | €21,382 | +€21,282 | +21282.2% |
| Operating charges | 60/66A | €151,303 | €125,050 | -€26,253 | -17.4% |
| Services and other goods | 61 | €99,385 | €104,682 | +€5,297 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,300 | €1,300 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€709,238 | - | +€709,238 | |
| Other operating charges | 640/8 | €759,857 | €19,068 | -€740,788 | -97.5% |
| Operating profit (loss) | 9901 | -€79,336 | €49,699 | +€129,036 | |
| Financial income | 75/76B | €2,261 | €3,583 | +€1,323 | +58.5% |
| Recurring financial income | 75 | €2,261 | €3,583 | +€1,323 | +58.5% |
| Income from current assets | 751 | €1,608 | €1,926 | +€318 | +19.8% |
| Other financial income | 752/9 | €653 | €1,658 | +€1,005 | +154.0% |
| Financial charges | 65/66B | €532 | €598 | +€66 | +12.4% |
| Recurring financial charges | 65 | €532 | €598 | +€66 | +12.4% |
| Debt charges | 650 | €25 | - | -€25 | |
| Other financial charges | 652/9 | €506 | €598 | +€91 | +18.1% |
| Profit (loss) for the period before taxes | 9903 | -€77,607 | €52,685 | +€130,293 | |
| Profit (loss) for the period | 9904 | -€77,607 | €52,685 | +€130,293 | |
| Profit (loss) for the period to be appropriated | 9905 | -€77,607 | €52,685 | +€130,293 |
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 9 October 2026 via checked.be.