BUREAU SG: 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 SG
Largest movements
- Receivables within one year +€12,982
up €12,982 (+229%), from €5,680 to €18,663
of which Other amounts receivable: +€13,617
- Tangible fixed assets +€7,525
up €7,525 (+289%), from €2,602 to €10,127
- Deferred charges and accrued income +€602
new in 2025: €602
- Profit (loss) carried forward +€16,598
up €16,598 (+41.6%), from -€39,925 to -€23,327
- Debts after one year +€2,748
new in 2025: €2,748
- Current portion of long-term debt +€1,733
new in 2025: €1,733
- Short-term financial debts -€1,182
down €1,182 (-5.1%), from €23,336 to €22,154
- Trade debts +€479
up €479 (+47.2%), from €1,015 to €1,493
- Gross operating margin +€28,023
up €28,023 (+962%), from €2,913 to €30,936
- Taxes +€6,970
up €6,970 (+2,868%), from €243 to €7,213
- Depreciation +€696
up €696 (+28.4%), from €2,453 to €3,148
- Financial charges -€384
down €384 (-8.8%), from €4,361 to €3,977
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 | €10,381 | €31,490 | +€21,109 | +203% |
| Fixed assets | 21/28 | €4,676 | €12,201 | +€7,525 | +161% |
| Tangible fixed assets | 22/27 | €2,602 | €10,127 | +€7,525 | +289% |
| Furniture and vehicles | 24 | €2,602 | €10,127 | +€7,525 | +289% |
| Financial fixed assets | 28 | €2,074 | €2,074 | = | 0.0% |
| Current assets | 29/58 | €5,705 | €19,289 | +€13,584 | +238% |
| Amounts receivable within one year | 40/41 | €5,680 | €18,663 | +€12,982 | +229% |
| Trade receivables | 40 | €1,344 | €710 | -€634 | -47.2% |
| Other amounts receivable | 41 | €4,336 | €17,953 | +€13,617 | +314% |
| Cash at bank and in hand | 54/58 | €24 | €24 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | - | €602 | +€602 | |
| Total equity and liabilities | 10/49 | €10,381 | €31,490 | +€21,109 | +203% |
| Equity | 10/15 | -€21,325 | -€4,727 | +€16,598 | +77.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,925 | -€23,327 | +€16,598 | +41.6% |
| Amounts payable | 17/49 | €31,705 | €36,217 | +€4,511 | +14.2% |
| Amounts payable after more than one year | 17 | - | €2,748 | +€2,748 | |
| Financial debts | 170/4 | - | €2,748 | +€2,748 | |
| Amounts payable within one year | 42/48 | €31,705 | €33,015 | +€1,309 | +4.1% |
| Current portion of amounts payable after more than one year | 42 | - | €1,733 | +€1,733 | |
| Financial debts | 43 | €23,336 | €22,154 | -€1,182 | -5.1% |
| Credit institutions | 430/8 | €23,336 | €22,154 | -€1,182 | -5.1% |
| Trade debts | 44 | €1,015 | €1,493 | +€479 | +47.2% |
| Suppliers | 440/4 | €1,015 | €1,493 | +€479 | +47.2% |
| Taxes, remuneration and social security | 45 | €7,355 | €7,635 | +€280 | +3.8% |
| Taxes | 450/3 | €7,355 | €7,635 | +€280 | +3.8% |
| Accrued charges and deferred income | 492/3 | - | €454 | +€454 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,453 | €3,148 | +€696 | +28.4% |
| Gross operating margin | 9900 | €2,913 | €30,936 | +€28,023 | +962% |
| Operating profit (loss) | 9901 | €460 | €27,787 | +€27,327 | +5,939% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €4,361 | €3,977 | -€384 | -8.8% |
| Recurring financial charges | 65 | €4,361 | €3,977 | -€384 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,900 | €23,811 | +€27,712 | |
| Income taxes | 67/77 | €243 | €7,213 | +€6,970 | +2,868% |
| Profit (loss) for the period | 9904 | -€4,143 | €16,598 | +€20,742 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,143 | €16,598 | +€20,742 |
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 16 October 2026 via checked.be.