Burgess Consulting: 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.
Burgess Consulting
Largest movements
- Receivables within one year -€35,731
down €35,731 (-68.5%), from €52,172 to €16,442
of which Trade receivables: -€20,757
- Tangible fixed assets -€2,035
no longer reported in 2025 (was €2,035)
- Reserves -€43,922
down €43,922 (-83.9%), from €52,366 to €8,444
- Trade debts +€5,739
up €5,739 (+281%), from €2,039 to €7,778
- Tax, wage and social debts +€2,649
up €2,649 (+413%), from €641 to €3,290
of which Taxes: +€2,721
- Short-term financial debts -€2,162
no longer reported in 2025 (was €2,162)
- Gross operating margin -€14,246
down €14,246 (-237%), from -€6,022 to -€20,268
- Depreciation -€2,188
no longer reported in 2025 (was €2,188)
- Financial charges +€1,561
up €1,561 (+436%), from €358 to €1,918
- Staff costs +€732
up €732, from -€569 to €163
- Other operating charges -€400
no longer reported in 2025 (was €400)
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 | €60,208 | €22,512 | -€37,695 | -62.6% |
| Fixed assets | 21/28 | €2,035 | - | -€2,035 | |
| Tangible fixed assets | 22/27 | €2,035 | - | -€2,035 | |
| Plant, machinery and equipment | 23 | €193 | - | -€193 | |
| Furniture and vehicles | 24 | €857 | - | -€857 | |
| Other tangible fixed assets | 26 | €986 | - | -€986 | |
| Current assets | 29/58 | €58,172 | €22,512 | -€35,660 | -61.3% |
| Amounts receivable after more than one year | 29 | €6,000 | €6,000 | = | 0.0% |
| Other amounts receivable | 291 | €6,000 | €6,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €52,172 | €16,442 | -€35,731 | -68.5% |
| Trade receivables | 40 | €20,757 | - | -€20,757 | |
| Other amounts receivable | 41 | €31,416 | €16,442 | -€14,974 | -47.7% |
| Cash at bank and in hand | 54/58 | - | €71 | +€71 | |
| Total equity and liabilities | 10/49 | €60,208 | €22,512 | -€37,695 | -62.6% |
| Equity | 10/15 | €55,366 | €11,444 | -€43,922 | -79.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €52,366 | €8,444 | -€43,922 | -83.9% |
| Distributable reserves | 133 | €52,366 | €8,444 | -€43,922 | -83.9% |
| Amounts payable | 17/49 | €4,841 | €11,068 | +€6,226 | +129% |
| Amounts payable within one year | 42/48 | €4,841 | €11,068 | +€6,226 | +129% |
| Financial debts | 43 | €2,162 | - | -€2,162 | |
| Credit institutions | 430/8 | €2,162 | - | -€2,162 | |
| Trade debts | 44 | €2,039 | €7,778 | +€5,739 | +281% |
| Suppliers | 440/4 | €2,039 | €7,778 | +€5,739 | +281% |
| Taxes, remuneration and social security | 45 | €641 | €3,290 | +€2,649 | +413% |
| Taxes | 450/3 | €569 | €3,290 | +€2,721 | +478% |
| Remuneration and social security | 454/9 | €72 | - | -€72 | |
| Non-recurring operating income | 76A | - | €620 | +€620 | |
| Remuneration, social security and pensions | 62 | -€569 | €163 | +€732 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,188 | - | -€2,188 | |
| Other operating charges | 640/8 | €400 | - | -€400 | |
| Non-recurring operating charges | 66A | - | €1,885 | +€1,885 | |
| Gross operating margin | 9900 | -€6,022 | -€20,268 | -€14,246 | -237% |
| Operating profit (loss) | 9901 | -€8,041 | -€22,316 | -€14,275 | -178% |
| Financial income | 75/76B | €1,700 | €1,313 | -€387 | -22.8% |
| Recurring financial income | 75 | €1,700 | €1,313 | -€387 | -22.8% |
| Financial charges | 65/66B | €358 | €1,918 | +€1,561 | +436% |
| Recurring financial charges | 65 | €358 | €1,918 | +€1,561 | +436% |
| Profit (loss) for the period before taxes | 9903 | -€6,699 | -€22,922 | -€16,223 | -242% |
| Income taxes | 67/77 | €140 | - | -€140 | |
| Profit (loss) for the period | 9904 | -€6,838 | -€22,922 | -€16,083 | -235% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,838 | -€22,922 | -€16,083 | -235% |
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 20 October 2026 via checked.be.