Burhaut: 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.
Burhaut
Largest movements
- Receivables within one year -€4,079
down €4,079 (-51.9%), from €7,853 to €3,774
of which Other amounts receivable: -€2,383
- Cash +€1,990
up €1,990 (+430%), from €463 to €2,453
mainly Receivables within one year (+€4,079) and Trade debts (+€1,342)
- Short-term financial debts -€3,707
down €3,707 (-86.6%), from €4,283 to €576
of which Other loans: -€3,414
- Trade debts +€1,342
up €1,342 (+33.4%), from €4,017 to €5,358
- Profit (loss) carried forward +€1,253
up €1,253 (+21.1%), from -€5,953 to -€4,700
- Other debts -€973
down €973 (-66.9%), from €1,453 to €480
- Gross operating margin +€7,046
up €7,046, from -€3,270 to €3,776
- Other operating charges -€168
down €168 (-27.3%), from €613 to €446
- Financial charges +€144
up €144 (+13.3%), from €1,083 to €1,228
- Depreciation +€75
up €75 (+14.8%), from €506 to €581
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 | €13,143 | €11,112 | -€2,031 | -15.5% |
| Fixed assets | 21/28 | €2,416 | €2,507 | +€92 | +3.8% |
| Tangible fixed assets | 22/27 | €1,411 | €1,503 | +€92 | +6.5% |
| Plant, machinery and equipment | 23 | €887 | €785 | -€102 | -11.5% |
| Furniture and vehicles | 24 | €525 | €718 | +€193 | +36.9% |
| Financial fixed assets | 28 | €1,004 | €1,004 | = | 0.0% |
| Current assets | 29/58 | €10,727 | €8,605 | -€2,122 | -19.8% |
| Amounts receivable within one year | 40/41 | €7,853 | €3,774 | -€4,079 | -51.9% |
| Trade receivables | 40 | €5,469 | €3,774 | -€1,695 | -31.0% |
| Other amounts receivable | 41 | €2,383 | €0 | -€2,383 | -100% |
| Cash at bank and in hand | 54/58 | €463 | €2,453 | +€1,990 | +430% |
| Deferred charges and accrued income | 490/1 | €2,412 | €2,378 | -€34 | -1.4% |
| Total equity and liabilities | 10/49 | €13,143 | €11,112 | -€2,031 | -15.5% |
| Equity | 10/15 | -€2,453 | -€1,200 | +€1,253 | +51.1% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,953 | -€4,700 | +€1,253 | +21.1% |
| Amounts payable | 17/49 | €15,596 | €12,312 | -€3,284 | -21.1% |
| Amounts payable within one year | 42/48 | €15,596 | €12,312 | -€3,284 | -21.1% |
| Financial debts | 43 | €4,283 | €576 | -€3,707 | -86.6% |
| Credit institutions | 430/8 | €869 | €576 | -€294 | -33.8% |
| Other loans | 439 | €3,414 | €0 | -€3,414 | -100% |
| Trade debts | 44 | €4,017 | €5,358 | +€1,342 | +33.4% |
| Suppliers | 440/4 | €4,017 | €5,358 | +€1,342 | +33.4% |
| Taxes, remuneration and social security | 45 | €5,844 | €5,898 | +€54 | +0.9% |
| Taxes | 450/3 | €4,328 | €4,898 | +€570 | +13.2% |
| Remuneration and social security | 454/9 | €1,515 | €1,000 | -€515 | -34.0% |
| Other amounts payable | 47/48 | €1,453 | €480 | -€973 | -66.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €506 | €581 | +€75 | +14.8% |
| Other operating charges | 640/8 | €613 | €446 | -€168 | -27.3% |
| Gross operating margin | 9900 | -€3,270 | €3,776 | +€7,046 | |
| Operating profit (loss) | 9901 | -€4,390 | €2,750 | +€7,139 | |
| Financial income | 75/76B | €0 | €6 | +€6 | |
| Recurring financial income | 75 | €0 | €6 | +€6 | |
| Financial charges | 65/66B | €1,083 | €1,228 | +€144 | +13.3% |
| Recurring financial charges | 65 | €1,083 | €1,228 | +€144 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,473 | €1,527 | +€7,000 | |
| Income taxes | 67/77 | €261 | €274 | +€13 | +5.1% |
| Profit (loss) for the period | 9904 | -€5,733 | €1,253 | +€6,987 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,733 | €1,253 | +€6,987 |
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.