BUREX SERVICE: what changed
What changed
BUREX SERVICE
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
€96,581
2024 · €78,941+€17,640
Equity
€217,077
2024 · €121,329+€95,748
Cash
€169,033
2024 · €89,061+€79,972
Balance sheet total
€474,758
2024 · €404,470+€70,288
Largest movements
Assets
- Cash +€79,972
up €79,972 (+89.8%), from €89,061 to €169,033
mainly Net result for the year (+€96,581) and Depreciation (+€19,202)
- Tangible fixed assets -€8,288
down €8,288 (-3.2%), from €256,859 to €248,571
of which Land and buildings: -€15,039
Equity and liabilities
- Profit (loss) carried forward +€95,748
up €95,748 (+119%), from €80,342 to €176,090
- Trade debts -€16,289
down €16,289 (-59.2%), from €27,508 to €11,218
- Debts after one year -€14,289
down €14,289 (-7.5%), from €189,636 to €175,347
Income statement
- Gross operating margin +€43,347
up €43,347 (+21.2%), from €204,230 to €247,577
- Staff costs +€19,742
up €19,742 (+28.9%), from €68,410 to €88,152
- Taxes +€5,890
up €5,890 (+19.1%), from €30,773 to €36,663
- Write-downs -€4,065
no longer reported in 2025 (was €4,065)
- Depreciation +€3,773
up €3,773 (+24.5%), from €15,429 to €19,202
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.
Result 2024
€78,941
Gross operating margin
+€43,347
Staff costs
-€19,742
Depreciation
-€3,773
Write-downs
+€4,065
Other operating charges
-€178
Financial income
+€332
Financial charges
-€521
Taxes
-€5,890
Result 2025
€96,581
raises the resultlowers the result
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.
From operations
+€105,669
Investment
-€10,914
Financing
-€14,782
Cash 2024
€89,061
From operations (derived)
+€105,669
Net result for the year
+€96,581
Depreciation
+€19,202
Receivables within one year
+€1,457
Smaller working-capital items
-€66
Trade debts
-€16,289
Tax, wage and social debts
+€4,155
Accrued charges and deferred income
+€628
Investment (derived)
-€10,914
Investment in fixed assets (net)
-€10,914
Financing
-€14,782
Debts after one year
-€14,289
Current portion of long-term debt
+€340
Contributions, distributions and other
-€833
Cash 2025
€169,033
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €404,470 | €474,758 | +€70,288 | +17.4% |
| Fixed assets | 21/28 | €258,973 | €250,685 | -€8,288 | -3.2% |
| Tangible fixed assets | 22/27 | €256,859 | €248,571 | -€8,288 | -3.2% |
| Land and buildings | 22 | €248,059 | €233,020 | -€15,039 | -6.1% |
| Plant, machinery and equipment | 23 | - | €8,595 | +€8,595 | |
| Furniture and vehicles | 24 | €1,264 | €1,480 | +€216 | +17.1% |
| Other tangible fixed assets | 26 | €7,536 | €5,476 | -€2,060 | -27.3% |
| Financial fixed assets | 28 | €2,114 | €2,114 | = | 0.0% |
| Current assets | 29/58 | €145,497 | €224,073 | +€78,576 | +54.0% |
| Amounts receivable within one year | 40/41 | €51,709 | €50,252 | -€1,457 | -2.8% |
| Trade receivables | 40 | €51,709 | €50,252 | -€1,457 | -2.8% |
| Cash at bank and in hand | 54/58 | €89,061 | €169,033 | +€79,972 | +89.8% |
| Deferred charges and accrued income | 490/1 | €4,726 | €4,787 | +€61 | +1.3% |
| Total equity and liabilities | 10/49 | €404,470 | €474,758 | +€70,288 | +17.4% |
| Equity | 10/15 | €121,329 | €217,077 | +€95,748 | +78.9% |
| Contributions | 10/11 | €40,987 | €40,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,342 | €176,090 | +€95,748 | +119% |
| Amounts payable | 17/49 | €283,141 | €257,681 | -€25,460 | -9.0% |
| Amounts payable after more than one year | 17 | €189,636 | €175,347 | -€14,289 | -7.5% |
| Financial debts | 170/4 | €189,636 | €175,347 | -€14,289 | -7.5% |
| Amounts payable within one year | 42/48 | €93,504 | €81,705 | -€11,799 | -12.6% |
| Current portion of amounts payable after more than one year | 42 | €14,749 | €15,089 | +€340 | +2.3% |
| Trade debts | 44 | €27,508 | €11,218 | -€16,289 | -59.2% |
| Suppliers | 440/4 | €27,508 | €11,218 | -€16,289 | -59.2% |
| Taxes, remuneration and social security | 45 | €32,600 | €36,755 | +€4,155 | +12.7% |
| Taxes | 450/3 | €23,634 | €21,720 | -€1,913 | -8.1% |
| Remuneration and social security | 454/9 | €8,966 | €15,035 | +€6,069 | +67.7% |
| Other amounts payable | 47/48 | €18,648 | €18,644 | -€5 | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €628 | +€628 | |
| Remuneration, social security and pensions | 62 | €68,410 | €88,152 | +€19,742 | +28.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,429 | €19,202 | +€3,773 | +24.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,065 | - | -€4,065 | |
| Other operating charges | 640/8 | €3,118 | €3,295 | +€178 | +5.7% |
| Gross operating margin | 9900 | €204,230 | €247,577 | +€43,347 | +21.2% |
| Operating profit (loss) | 9901 | €113,208 | €136,928 | +€23,720 | +21.0% |
| Financial income | 75/76B | €127 | €459 | +€332 | +261% |
| Recurring financial income | 75 | €127 | €459 | +€332 | +261% |
| Financial charges | 65/66B | €3,622 | €4,143 | +€521 | +14.4% |
| Recurring financial charges | 65 | €3,622 | €4,143 | +€521 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | €109,714 | €133,244 | +€23,530 | +21.4% |
| Income taxes | 67/77 | €30,773 | €36,663 | +€5,890 | +19.1% |
| Profit (loss) for the period | 9904 | €78,941 | €96,581 | +€17,640 | +22.3% |
| Profit (loss) for the period to be appropriated | 9905 | €78,941 | €96,581 | +€17,640 | +22.3% |
Next steps
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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 2 November 2026 via checked.be.