BUREAU CF: 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.
BUREAU CF
Largest movements
- Cash +€116,198
up €116,198 (+512%), from €22,683 to €138,882
mainly Other debts (+€92,584) and Net result for the year (+€62,517)
- Intangible fixed assets -€13,418
down €13,418 (-33.3%), from €40,253 to €26,835
- Receivables within one year -€7,000
down €7,000 (-39.3%), from €17,792 to €10,792
of which Other amounts receivable: -€11,738
- Other debts +€92,584
up €92,584 (+1,391%), from €6,657 to €99,240
- Gross operating margin +€23,369
up €23,369 (+31.2%), from €74,855 to €98,225
- Taxes +€3,051
up €3,051 (+22.9%), from €13,327 to €16,378
- Financial charges +€1,791
up €1,791 (+1,727%), from €104 to €1,894
- Financial income -€1,778
down €1,778 (-71.4%), from €2,490 to €712
- Other operating charges +€1,015
up €1,015 (+117%), from €870 to €1,885
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 | €89,694 | €184,668 | +€94,974 | +106% |
| Fixed assets | 21/28 | €47,586 | €32,574 | -€15,012 | -31.5% |
| Intangible fixed assets | 21 | €40,253 | €26,835 | -€13,418 | -33.3% |
| Tangible fixed assets | 22/27 | €7,333 | €5,739 | -€1,594 | -21.7% |
| Plant, machinery and equipment | 23 | €7,183 | €5,739 | -€1,444 | -20.1% |
| Furniture and vehicles | 24 | €150 | €0 | -€150 | -100% |
| Current assets | 29/58 | €42,108 | €152,094 | +€109,986 | +261% |
| Amounts receivable within one year | 40/41 | €17,792 | €10,792 | -€7,000 | -39.3% |
| Trade receivables | 40 | €6,054 | €10,792 | +€4,738 | +78.3% |
| Other amounts receivable | 41 | €11,738 | - | -€11,738 | |
| Cash at bank and in hand | 54/58 | €22,683 | €138,882 | +€116,198 | +512% |
| Deferred charges and accrued income | 490/1 | €1,632 | €2,420 | +€788 | +48.3% |
| Total equity and liabilities | 10/49 | €89,694 | €184,668 | +€94,974 | +106% |
| Equity | 10/15 | €63,738 | €63,738 | = | 0.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €45,188 | €45,188 | = | 0.0% |
| Non-distributable reserves | 130/1 | €820 | €820 | = | 0.0% |
| Reserves not available under the articles | 1311 | €820 | €820 | = | 0.0% |
| Distributable reserves | 133 | €44,368 | €44,368 | = | 0.0% |
| Amounts payable | 17/49 | €25,956 | €120,930 | +€94,974 | +366% |
| Amounts payable within one year | 42/48 | €25,956 | €120,930 | +€94,974 | +366% |
| Trade debts | 44 | €5,688 | €6,422 | +€733 | +12.9% |
| Suppliers | 440/4 | €5,688 | €6,422 | +€733 | +12.9% |
| Taxes, remuneration and social security | 45 | €13,611 | €15,268 | +€1,657 | +12.2% |
| Taxes | 450/3 | €13,611 | €15,268 | +€1,657 | +12.2% |
| Other amounts payable | 47/48 | €6,657 | €99,240 | +€92,584 | +1,391% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,212 | €16,262 | -€950 | -5.5% |
| Other operating charges | 640/8 | €870 | €1,885 | +€1,015 | +117% |
| Gross operating margin | 9900 | €74,855 | €98,225 | +€23,369 | +31.2% |
| Operating profit (loss) | 9901 | €56,773 | €80,077 | +€23,304 | +41.0% |
| Financial income | 75/76B | €2,490 | €712 | -€1,778 | -71.4% |
| Recurring financial income | 75 | €2,490 | €712 | -€1,778 | -71.4% |
| Financial charges | 65/66B | €104 | €1,894 | +€1,791 | +1,727% |
| Recurring financial charges | 65 | €104 | €1,894 | +€1,791 | +1,727% |
| Profit (loss) for the period before taxes | 9903 | €59,159 | €78,895 | +€19,736 | +33.4% |
| Income taxes | 67/77 | €13,327 | €16,378 | +€3,051 | +22.9% |
| Profit (loss) for the period | 9904 | €45,832 | €62,517 | +€16,685 | +36.4% |
| Profit (loss) for the period to be appropriated | 9905 | €45,832 | €62,517 | +€16,685 | +36.4% |
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 19 October 2026 via checked.be.