BUREAU MIGNON: 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 MIGNON
Largest movements
- Cash -€637,640
down €637,640 (-34.7%), from €1.8m to €1.2m
mainly Contributions, distributions and other (-€1.7m) and Receivables within one year (-€593,307)
- Receivables within one year +€593,307
up €593,307 (+2,172%), from €27,313 to €620,620
- Profit (loss) carried forward -€1.8m
down €1.8m (-96.1%), from €1.8m to €71,057
- Other debts +€1.7m
up €1.7m (+6,585%), from €25,731 to €1.7m
- Tax, wage and social debts +€23,757
new in 2025: €23,757
- Gross operating margin -€120,851
down €120,851, from €101,380 to -€19,470
- Taxes +€33,810
up €33,810 (+655%), from €5,160 to €38,970
- Other operating charges -€15,246
down €15,246 (-87.5%), from €17,418 to €2,172
- Financial income -€11,712
down €11,712 (-64.4%), from €18,183 to €6,471
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 | €1,868,854 | €1,823,059 | -€45,796 | -2.5% |
| Fixed assets | 21/28 | €3,316 | €1,853 | -€1,463 | -44.1% |
| Tangible fixed assets | 22/27 | €3,316 | €1,853 | -€1,463 | -44.1% |
| Land and buildings | 22 | €3,316 | €1,853 | -€1,463 | -44.1% |
| Current assets | 29/58 | €1,865,538 | €1,821,206 | -€44,333 | -2.4% |
| Amounts receivable within one year | 40/41 | €27,313 | €620,620 | +€593,307 | +2,172% |
| Other amounts receivable | 41 | €27,313 | €620,620 | +€593,307 | +2,172% |
| Cash at bank and in hand | 54/58 | €1,838,225 | €1,200,585 | -€637,640 | -34.7% |
| Total equity and liabilities | 10/49 | €1,868,854 | €1,823,059 | -€45,796 | -2.5% |
| Equity | 10/15 | €1,835,089 | €79,113 | -€1.8m | -95.7% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,827,033 | €71,057 | -€1.8m | -96.1% |
| Amounts payable | 17/49 | €33,765 | €1,743,945 | +€1.7m | +5,065% |
| Amounts payable within one year | 42/48 | €33,765 | €1,743,945 | +€1.7m | +5,065% |
| Trade debts | 44 | €8,034 | - | -€8,034 | |
| Suppliers | 440/4 | €8,034 | - | -€8,034 | |
| Taxes, remuneration and social security | 45 | - | €23,757 | +€23,757 | |
| Taxes | 450/3 | - | €23,757 | +€23,757 | |
| Other amounts payable | 47/48 | €25,731 | €1,720,188 | +€1.7m | +6,585% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,864 | €1,633 | -€231 | -12.4% |
| Other operating charges | 640/8 | €17,418 | €2,172 | -€15,246 | -87.5% |
| Gross operating margin | 9900 | €101,380 | -€19,470 | -€120,851 | |
| Operating profit (loss) | 9901 | €82,098 | -€23,276 | -€105,373 | |
| Financial income | 75/76B | €18,183 | €6,471 | -€11,712 | -64.4% |
| Recurring financial income | 75 | €18,183 | €6,471 | -€11,712 | -64.4% |
| Financial charges | 65/66B | €203 | €200 | -€3 | -1.5% |
| Recurring financial charges | 65 | €203 | €200 | -€3 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | €100,077 | -€17,006 | -€117,083 | |
| Income taxes | 67/77 | €5,160 | €38,970 | +€33,810 | +655% |
| Profit (loss) for the period | 9904 | €94,917 | -€55,976 | -€150,893 | |
| Profit (loss) for the period to be appropriated | 9905 | €94,917 | -€55,976 | -€150,893 |
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 20 October 2026 via checked.be.