Bureau1976: 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.
Bureau1976
Largest movements
- Tangible fixed assets -€9,633
down €9,633 (-11.7%), from €82,144 to €72,511
of which Land and buildings: -€7,792
- Receivables within one year -€6,027
down €6,027 (-26.5%), from €22,751 to €16,724
of which Trade receivables: -€5,812
- Cash -€2,525
down €2,525 (-81.9%), from €3,083 to €558
mainly Accrued charges and deferred income (-€50,185) and Debts after one year (-€11,788)
- Accrued charges and deferred income -€50,185
no longer reported in 2025 (was €50,185)
- Other debts +€23,535
new in 2025: €23,535
- Debts after one year -€11,788
down €11,788 (-13.6%), from €86,480 to €74,692
- Profit (loss) carried forward +€9,369
up €9,369 (+11.3%), from -€82,942 to -€73,573
- Trade debts +€8,516
up €8,516 (+90.8%), from €9,382 to €17,898
- Gross operating margin -€37,210
down €37,210 (-54.4%), from €68,412 to €31,202
- Depreciation +€751
up €751 (+4.5%), from €16,584 to €17,335
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 | €108,809 | €90,250 | -€18,559 | -17.1% |
| Fixed assets | 21/28 | €82,144 | €72,511 | -€9,633 | -11.7% |
| Tangible fixed assets | 22/27 | €82,144 | €72,511 | -€9,633 | -11.7% |
| Land and buildings | 22 | €65,880 | €58,088 | -€7,792 | -11.8% |
| Furniture and vehicles | 24 | €16,264 | €14,423 | -€1,841 | -11.3% |
| Current assets | 29/58 | €26,665 | €17,739 | -€8,926 | -33.5% |
| Amounts receivable within one year | 40/41 | €22,751 | €16,724 | -€6,027 | -26.5% |
| Trade receivables | 40 | €22,536 | €16,724 | -€5,812 | -25.8% |
| Other amounts receivable | 41 | €215 | - | -€215 | |
| Cash at bank and in hand | 54/58 | €3,083 | €558 | -€2,525 | -81.9% |
| Deferred charges and accrued income | 490/1 | €831 | €457 | -€374 | -45.0% |
| Total equity and liabilities | 10/49 | €108,809 | €90,250 | -€18,559 | -17.1% |
| Equity | 10/15 | -€50,942 | -€41,573 | +€9,369 | +18.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €13,450 | €13,450 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €4,595 | €4,595 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,942 | -€73,573 | +€9,369 | +11.3% |
| Amounts payable | 17/49 | €159,751 | €131,823 | -€27,928 | -17.5% |
| Amounts payable after more than one year | 17 | €86,480 | €74,692 | -€11,788 | -13.6% |
| Financial debts | 170/4 | €86,480 | €74,692 | -€11,788 | -13.6% |
| Amounts payable within one year | 42/48 | €23,086 | €57,131 | +€34,045 | +147% |
| Current portion of amounts payable after more than one year | 42 | €11,397 | €11,789 | +€392 | +3.4% |
| Trade debts | 44 | €9,382 | €17,898 | +€8,516 | +90.8% |
| Suppliers | 440/4 | €9,382 | €17,898 | +€8,516 | +90.8% |
| Taxes, remuneration and social security | 45 | €2,307 | €3,909 | +€1,602 | +69.4% |
| Taxes | 450/3 | €575 | €3,538 | +€2,963 | +515% |
| Remuneration and social security | 454/9 | €1,732 | €371 | -€1,361 | -78.6% |
| Other amounts payable | 47/48 | - | €23,535 | +€23,535 | |
| Accrued charges and deferred income | 492/3 | €50,185 | - | -€50,185 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,584 | €17,335 | +€751 | +4.5% |
| Other operating charges | 640/8 | €1,732 | €1,583 | -€149 | -8.6% |
| Gross operating margin | 9900 | €68,412 | €31,202 | -€37,210 | -54.4% |
| Operating profit (loss) | 9901 | €50,096 | €12,284 | -€37,812 | -75.5% |
| Financial income | 75/76B | €1 | €69 | +€68 | +6,800% |
| Recurring financial income | 75 | €1 | €69 | +€68 | +6,800% |
| Financial charges | 65/66B | €3,115 | €2,726 | -€389 | -12.5% |
| Recurring financial charges | 65 | €3,115 | €2,726 | -€389 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €46,982 | €9,627 | -€37,355 | -79.5% |
| Income taxes | 67/77 | €279 | €258 | -€21 | -7.5% |
| Profit (loss) for the period | 9904 | €46,703 | €9,369 | -€37,334 | -79.9% |
| Profit (loss) for the period to be appropriated | 9905 | €46,703 | €9,369 | -€37,334 | -79.9% |
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 24 October 2026 via checked.be.