Burddy: 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.
Burddy
Largest movements
- Tangible fixed assets +€4,832
up €4,832 (+105.6%), from €4,577 to €9,409
- Cash -€4,336
down €4,336 (-35.7%), from €12,162 to €7,826
mainly Investment in fixed assets (net) (-€12,900) and Net result for the year (-€10,506)
- Intangible fixed assets -€520
down €520 (-32.4%), from €1,603 to €1,083
- Receivables within one year -€405
down €405 (-2.2%), from €18,265 to €17,860
- Trade debts +€12,074
up €12,074 (+193.8%), from €6,229 to €18,303
- Profit (loss) carried forward -€10,506
down €10,506 (-52.6%), from €19,991 to €9,485
- Tax, wage and social debts -€4,830
down €4,830 (-62.9%), from €7,686 to €2,855
- Other debts +€2,534
new in 2025: €2,534
- Gross operating margin -€11,022
down €11,022 (-97.7%), from €11,286 to €264
- Depreciation +€5,108
up €5,108 (+146.8%), from €3,480 to €8,588
- Taxes -€1,329
no longer reported in 2025 (was €1,329)
- Other operating charges +€578
new in 2025: €578
- Financial charges +€155
up €155 (+10.7%), from €1,448 to €1,604
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 | €36,906 | €36,178 | -€728 | -2.0% |
| Fixed assets | 21/28 | €6,180 | €10,492 | +€4,312 | +69.8% |
| Intangible fixed assets | 21 | €1,603 | €1,083 | -€520 | -32.4% |
| Tangible fixed assets | 22/27 | €4,577 | €9,409 | +€4,832 | +105.6% |
| Furniture and vehicles | 24 | €4,577 | €9,409 | +€4,832 | +105.6% |
| Current assets | 29/58 | €30,726 | €25,686 | -€5,040 | -16.4% |
| Amounts receivable within one year | 40/41 | €18,265 | €17,860 | -€405 | -2.2% |
| Trade receivables | 40 | €18,265 | €17,860 | -€405 | -2.2% |
| Cash at bank and in hand | 54/58 | €12,162 | €7,826 | -€4,336 | -35.7% |
| Deferred charges and accrued income | 490/1 | €299 | - | -€299 | |
| Total equity and liabilities | 10/49 | €36,906 | €36,178 | -€728 | -2.0% |
| Equity | 10/15 | €22,991 | €12,485 | -€10,506 | -45.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,991 | €9,485 | -€10,506 | -52.6% |
| Amounts payable | 17/49 | €13,915 | €23,692 | +€9,777 | +70.3% |
| Amounts payable within one year | 42/48 | €13,915 | €23,692 | +€9,777 | +70.3% |
| Trade debts | 44 | €6,229 | €18,303 | +€12,074 | +193.8% |
| Suppliers | 440/4 | €6,229 | €18,303 | +€12,074 | +193.8% |
| Taxes, remuneration and social security | 45 | €7,686 | €2,855 | -€4,830 | -62.9% |
| Taxes | 450/3 | €7,686 | €2,855 | -€4,830 | -62.9% |
| Other amounts payable | 47/48 | - | €2,534 | +€2,534 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,480 | €8,588 | +€5,108 | +146.8% |
| Other operating charges | 640/8 | - | €578 | +€578 | |
| Gross operating margin | 9900 | €11,286 | €264 | -€11,022 | -97.7% |
| Operating profit (loss) | 9901 | €7,806 | -€8,902 | -€16,708 | |
| Financial charges | 65/66B | €1,448 | €1,604 | +€155 | +10.7% |
| Recurring financial charges | 65 | €1,448 | €1,604 | +€155 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | €6,357 | -€10,506 | -€16,863 | |
| Income taxes | 67/77 | €1,329 | - | -€1,329 | |
| Profit (loss) for the period | 9904 | €5,028 | -€10,506 | -€15,534 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,028 | -€10,506 | -€15,534 |
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 10 October 2026 via checked.be.