Burdi-Cash: 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.
Burdi-Cash
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€114,331
no longer reported in 2025 (was €114,331)
- Depreciation -€14,935
no longer reported in 2025 (was €14,935)
- Taxes -€9,811
no longer reported in 2025 (was €9,811)
- Other operating charges -€9,086
no longer reported in 2025 (was €9,086)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,329,793 | €1,329,793 | = | 0.0% |
| Fixed assets | 21/28 | €1,315,522 | €1,315,522 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,310,359 | €1,310,359 | = | 0.0% |
| Land and buildings | 22 | €1,310,359 | €1,310,359 | = | 0.0% |
| Financial fixed assets | 28 | €5,164 | €5,164 | = | 0.0% |
| Current assets | 29/58 | €14,271 | €14,271 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,883 | €8,883 | = | 0.0% |
| Trade receivables | 40 | €8,883 | €8,883 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,394 | €3,394 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,994 | €1,994 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,329,793 | €1,329,793 | = | 0.0% |
| Equity | 10/15 | €953,545 | €953,545 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €1,000,000 | €1,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,055 | -€65,055 | = | 0.0% |
| Amounts payable | 17/49 | €376,248 | €376,248 | = | 0.0% |
| Amounts payable within one year | 42/48 | €375,448 | €375,448 | = | 0.0% |
| Trade debts | 44 | €1,304 | €1,304 | = | 0.0% |
| Suppliers | 440/4 | €1,304 | €1,304 | = | 0.0% |
| Advances received on contracts in progress | 46 | €16,095 | €16,095 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €8,004 | €8,004 | = | 0.0% |
| Taxes | 450/3 | €8,004 | €8,004 | = | 0.0% |
| Other amounts payable | 47/48 | €350,045 | €350,045 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €800 | €800 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,935 | - | -€14,935 | |
| Other operating charges | 640/8 | €9,086 | - | -€9,086 | |
| Gross operating margin | 9900 | €114,331 | - | -€114,331 | |
| Operating profit (loss) | 9901 | €90,310 | - | -€90,310 | |
| Financial income | 75/76B | €172 | - | -€172 | |
| Recurring financial income | 75 | €172 | - | -€172 | |
| Financial charges | 65/66B | €1 | - | -€1 | |
| Recurring financial charges | 65 | €1 | - | -€1 | |
| Profit (loss) for the period before taxes | 9903 | €90,481 | - | -€90,481 | |
| Income taxes | 67/77 | €9,811 | - | -€9,811 | |
| Profit (loss) for the period | 9904 | €80,670 | - | -€80,670 | |
| Profit (loss) for the period to be appropriated | 9905 | €80,670 | - | -€80,670 |
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 27 October 2026 via checked.be.