BUREAU MISSON: what changed
BUREAU MISSON
Largest movements
- Tangible fixed assets -€7,038
down €7,038 (-59.3%), from €11,859 to €4,821
- Receivables within one year +€2,541
up €2,541 (+124%), from €2,047 to €4,588
of which Trade receivables: +€2,124
- Cash +€2,528
up €2,528 (+2.3%), from €111,935 to €114,464
mainly Net result for the year (+€32,359) and Depreciation (+€8,845)
- Deferred charges and accrued income +€1,747
up €1,747 (+62.3%), from €2,805 to €4,552
- Reserves +€15,664
up €15,664 (+15.9%), from €98,313 to €113,978
- Tax, wage and social debts -€7,845
down €7,845 (-57.4%), from €13,658 to €5,813
- Current portion of long-term debt -€4,119
down €4,119 (-58.1%), from €7,091 to €2,972
- Debts after one year -€2,972
no longer reported in 2025 (was €2,972)
- Gross operating margin -€2,812
down €2,812 (-4.6%), from €61,459 to €58,647
- Taxes -€855
down €855 (-4.8%), from €17,874 to €17,019
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €128,646 | €128,425 | -€221 | -0.2% |
| Fixed assets | 21/28 | €11,859 | €4,821 | -€7,038 | -59.3% |
| Tangible fixed assets | 22/27 | €11,859 | €4,821 | -€7,038 | -59.3% |
| Furniture and vehicles | 24 | €11,859 | €4,821 | -€7,038 | -59.3% |
| Current assets | 29/58 | €116,788 | €123,604 | +€6,816 | +5.8% |
| Amounts receivable within one year | 40/41 | €2,047 | €4,588 | +€2,541 | +124% |
| Trade receivables | 40 | €2,047 | €4,171 | +€2,124 | +104% |
| Other amounts receivable | 41 | - | €417 | +€417 | |
| Cash at bank and in hand | 54/58 | €111,935 | €114,464 | +€2,528 | +2.3% |
| Deferred charges and accrued income | 490/1 | €2,805 | €4,552 | +€1,747 | +62.3% |
| Total equity and liabilities | 10/49 | €128,646 | €128,425 | -€221 | -0.2% |
| Equity | 10/15 | €102,313 | €117,978 | +€15,664 | +15.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €98,313 | €113,978 | +€15,664 | +15.9% |
| Distributable reserves | 133 | €98,313 | €113,978 | +€15,664 | +15.9% |
| Amounts payable | 17/49 | €26,333 | €10,447 | -€15,886 | -60.3% |
| Amounts payable after more than one year | 17 | €2,972 | - | -€2,972 | |
| Financial debts | 170/4 | €2,972 | - | -€2,972 | |
| Amounts payable within one year | 42/48 | €23,361 | €10,447 | -€12,914 | -55.3% |
| Current portion of amounts payable after more than one year | 42 | €7,091 | €2,972 | -€4,119 | -58.1% |
| Trade debts | 44 | €431 | €373 | -€58 | -13.4% |
| Suppliers | 440/4 | €431 | €373 | -€58 | -13.4% |
| Taxes, remuneration and social security | 45 | €13,658 | €5,813 | -€7,845 | -57.4% |
| Taxes | 450/3 | €13,658 | €5,813 | -€7,845 | -57.4% |
| Other amounts payable | 47/48 | €2,182 | €1,290 | -€892 | -40.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,327 | €8,845 | -€482 | -5.2% |
| Other operating charges | 640/8 | €1,052 | €1,144 | +€92 | +8.7% |
| Gross operating margin | 9900 | €61,459 | €58,647 | -€2,812 | -4.6% |
| Operating profit (loss) | 9901 | €51,080 | €48,659 | -€2,421 | -4.7% |
| Financial income | 75/76B | €254 | €859 | +€605 | +238% |
| Recurring financial income | 75 | €254 | €859 | +€605 | +238% |
| Financial charges | 65/66B | €324 | €140 | -€184 | -56.8% |
| Recurring financial charges | 65 | €324 | €140 | -€184 | -56.8% |
| Profit (loss) for the period before taxes | 9903 | €51,010 | €49,378 | -€1,632 | -3.2% |
| Income taxes | 67/77 | €17,874 | €17,019 | -€855 | -4.8% |
| Profit (loss) for the period | 9904 | €33,136 | €32,359 | -€777 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,136 | €32,359 | -€777 | -2.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.