BURIMMO: what changed
Two fiscal 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.
BURIMMO
Largest movements
- Receivables within one year +€2,037
new in 2025: €2,037
of which Trade receivables: +€1,650
- Cash -€1,250
down €1,250 (-86.0%), from €1,453 to €204
mainly Other debts (-€9,708) and Receivables within one year (-€2,037)
- Tangible fixed assets -€500
down €500 (-29.5%), from €1,694 to €1,194
- Profit (loss) carried forward +€12,338
up €12,338 (+21.5%), from -€57,286 to -€44,948
- Other debts -€9,708
down €9,708 (-26.2%), from €37,121 to €27,413
- Tax, wage and social debts -€1,789
down €1,789 (-95.0%), from €1,884 to €95
- Current portion of long-term debt -€795
down €795 (-91.4%), from €869 to €74
- Trade debts +€314
up €314 (+1201.3%), from €26 to €341
- Gross operating margin +€19,418
up €19,418, from -€4,677 to €14,742
- Other operating charges +€666
up €666 (+137.9%), from €483 to €1,149
- Financial charges +€296
up €296 (+62.1%), from €478 to €774
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.
Cash bridge derived
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 | €3,148 | €3,435 | +€287 | +9.1% |
| Fixed assets | 21/28 | €1,694 | €1,194 | -€500 | -29.5% |
| Tangible fixed assets | 22/27 | €1,694 | €1,194 | -€500 | -29.5% |
| Plant, machinery and equipment | 23 | €1,694 | €1,194 | -€500 | -29.5% |
| Current assets | 29/58 | €1,454 | €2,241 | +€787 | +54.1% |
| Amounts receivable within one year | 40/41 | - | €2,037 | +€2,037 | |
| Trade receivables | 40 | - | €1,650 | +€1,650 | |
| Other amounts receivable | 41 | - | €387 | +€387 | |
| Current investments | 50/53 | €1 | €0 | -€0 | -25.9% |
| Cash at bank and in hand | 54/58 | €1,453 | €204 | -€1,250 | -86.0% |
| Total equity and liabilities | 10/49 | €3,148 | €3,435 | +€287 | +9.1% |
| Equity | 10/15 | -€36,826 | -€24,488 | +€12,338 | +33.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,286 | -€44,948 | +€12,338 | +21.5% |
| Amounts payable | 17/49 | €39,975 | €27,923 | -€12,052 | -30.1% |
| Amounts payable after more than one year | 17 | €74 | - | -€74 | |
| Financial debts | 170/4 | €74 | - | -€74 | |
| Amounts payable within one year | 42/48 | €39,900 | €27,923 | -€11,977 | -30.0% |
| Current portion of amounts payable after more than one year | 42 | €869 | €74 | -€795 | -91.4% |
| Trade debts | 44 | €26 | €341 | +€314 | +1201.3% |
| Suppliers | 440/4 | €26 | €341 | +€314 | +1201.3% |
| Taxes, remuneration and social security | 45 | €1,884 | €95 | -€1,789 | -95.0% |
| Taxes | 450/3 | €1,884 | €95 | -€1,789 | -95.0% |
| Other amounts payable | 47/48 | €37,121 | €27,413 | -€9,708 | -26.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | €500 | = | 0.0% |
| Other operating charges | 640/8 | €483 | €1,149 | +€666 | +137.9% |
| Gross operating margin | 9900 | -€4,677 | €14,742 | +€19,418 | |
| Operating profit (loss) | 9901 | -€5,660 | €13,093 | +€18,753 | |
| Financial income | 75/76B | - | €19 | +€19 | |
| Recurring financial income | 75 | - | €19 | +€19 | |
| Financial charges | 65/66B | €478 | €774 | +€296 | +62.1% |
| Recurring financial charges | 65 | €478 | €774 | +€296 | +62.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,137 | €12,338 | +€18,475 | |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€6,137 | €12,338 | +€18,475 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,137 | €12,338 | +€18,475 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.