BURG 64: 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.
BURG 64
Largest movements
- Receivables within one year -€3,561
down €3,561 (-87.5%), from €4,068 to €507
of which Trade receivables: -€2,462
- Tangible fixed assets -€2,563
down €2,563 (-94.6%), from €2,710 to €147
- Cash -€1,416
down €1,416 (-37.2%), from €3,802 to €2,386
mainly Debts after one year (-€13,749) and Trade debts (-€11,564)
- Debts after one year -€13,749
down €13,749 (-45.1%), from €30,486 to €16,737
- Trade debts -€11,564
down €11,564 (-86.4%), from €13,377 to €1,813
- Tax, wage and social debts +€10,290
up €10,290 (+163%), from €6,303 to €16,594
of which Taxes: +€16,399
- Short-term financial debts +€7,331
up €7,331 (+74.3%), from €9,868 to €17,199
- Other debts -€2,780
down €2,780 (-4.0%), from €69,043 to €66,263
- Gross operating margin +€34,865
up €34,865, from -€9,057 to €25,807
- Staff costs -€5,089
down €5,089 (-29.3%), from €17,351 to €12,263
- Other operating charges -€2,649
down €2,649 (-46.4%), from €5,712 to €3,064
- Financial charges +€865
up €865 (+14.2%), from €6,081 to €6,945
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,020 | €22,481 | -€7,539 | -25.1% |
| Fixed assets | 21/28 | €3,610 | €1,047 | -€2,563 | -71.0% |
| Tangible fixed assets | 22/27 | €2,710 | €147 | -€2,563 | -94.6% |
| Furniture and vehicles | 24 | €2,710 | €147 | -€2,563 | -94.6% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €26,411 | €21,434 | -€4,977 | -18.8% |
| Stocks and contracts in progress | 3 | €18,541 | €18,541 | = | 0.0% |
| Stocks | 30/36 | €18,541 | €18,541 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,068 | €507 | -€3,561 | -87.5% |
| Trade receivables | 40 | €2,462 | - | -€2,462 | |
| Other amounts receivable | 41 | €1,605 | €507 | -€1,098 | -68.4% |
| Cash at bank and in hand | 54/58 | €3,802 | €2,386 | -€1,416 | -37.2% |
| Total equity and liabilities | 10/49 | €30,020 | €22,481 | -€7,539 | -25.1% |
| Equity | 10/15 | -€112,047 | -€111,006 | +€1,041 | +0.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,047 | -€112,006 | +€1,041 | +0.9% |
| Amounts payable | 17/49 | €142,067 | €133,487 | -€8,580 | -6.0% |
| Amounts payable after more than one year | 17 | €30,486 | €16,737 | -€13,749 | -45.1% |
| Financial debts | 170/4 | €30,486 | €16,737 | -€13,749 | -45.1% |
| Amounts payable within one year | 42/48 | €111,581 | €116,750 | +€5,169 | +4.6% |
| Current portion of amounts payable after more than one year | 42 | €12,990 | €14,881 | +€1,892 | +14.6% |
| Financial debts | 43 | €9,868 | €17,199 | +€7,331 | +74.3% |
| Credit institutions | 430/8 | €9,868 | €17,199 | +€7,331 | +74.3% |
| Trade debts | 44 | €13,377 | €1,813 | -€11,564 | -86.4% |
| Suppliers | 440/4 | €13,377 | €1,813 | -€11,564 | -86.4% |
| Taxes, remuneration and social security | 45 | €6,303 | €16,594 | +€10,290 | +163% |
| Taxes | 450/3 | - | €16,399 | +€16,399 | |
| Remuneration and social security | 454/9 | €6,303 | €195 | -€6,108 | -96.9% |
| Other amounts payable | 47/48 | €69,043 | €66,263 | -€2,780 | -4.0% |
| Remuneration, social security and pensions | 62 | €17,351 | €12,263 | -€5,089 | -29.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,563 | €2,563 | = | 0.0% |
| Other operating charges | 640/8 | €5,712 | €3,064 | -€2,649 | -46.4% |
| Non-recurring operating charges | 66A | €112 | - | -€112 | |
| Gross operating margin | 9900 | -€9,057 | €25,807 | +€34,865 | |
| Operating profit (loss) | 9901 | -€34,795 | €7,919 | +€42,714 | |
| Financial income | 75/76B | - | €68 | +€68 | |
| Recurring financial income | 75 | - | €68 | +€68 | |
| Financial charges | 65/66B | €6,081 | €6,945 | +€865 | +14.2% |
| Recurring financial charges | 65 | €6,081 | €6,945 | +€865 | +14.2% |
| Profit (loss) for the period before taxes | 9903 | -€40,876 | €1,041 | +€41,917 | |
| Income taxes | 67/77 | €102 | €0 | -€101 | -99.5% |
| Profit (loss) for the period | 9904 | -€40,978 | €1,041 | +€42,019 | |
| Profit (loss) for the period to be appropriated | 9905 | -€40,978 | €1,041 | +€42,019 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.