BURMEX COMPUTERS: 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.
BURMEX COMPUTERS
Largest movements
- Cash -€31,268
down €31,268 (-34.0%), from €91,866 to €60,598
mainly Net result for the year (-€24,664) and Stocks and contracts (-€13,366)
- Stocks and contracts +€13,366
up €13,366 (+53.2%), from €25,112 to €38,478
- Tangible fixed assets -€10,002
down €10,002 (-24.2%), from €41,332 to €31,330
of which Furniture and vehicles: -€8,655
- Receivables within one year +€3,480
up €3,480 (+19.6%), from €17,758 to €21,238
of which Other amounts receivable: +€5,860
- Profit (loss) carried forward -€24,664
down €24,664 (-94.1%), from €26,201 to €1,537
- Debts after one year -€6,618
down €6,618 (-28.2%), from €23,473 to €16,855
- Reserves -€4,500
down €4,500 (-3.4%), from €132,090 to €127,590
of which Distributable reserves: -€4,500
- Trade debts +€3,935
up €3,935 (+35.8%), from €11,007 to €14,942
- Other debts +€3,589
new in 2024: €3,589
- Staff costs +€24,120
up €24,120 (+16.1%), from €150,180 to €174,300
- Gross operating margin -€5,800
down €5,800 (-3.4%), from €169,742 to €163,942
- Taxes -€4,935
down €4,935, from €2,852 to -€2,083
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.
Cash bridge derived
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 | €251,678 | €229,416 | -€22,262 | -8.8% |
| Fixed assets | 21/28 | €43,382 | €33,380 | -€10,002 | -23.1% |
| Tangible fixed assets | 22/27 | €41,332 | €31,330 | -€10,002 | -24.2% |
| Land and buildings | 22 | €2,187 | €1,913 | -€273 | -12.5% |
| Plant, machinery and equipment | 23 | €157 | €37 | -€120 | -76.5% |
| Furniture and vehicles | 24 | €33,572 | €24,917 | -€8,655 | -25.8% |
| Other tangible fixed assets | 26 | €5,417 | €4,463 | -€954 | -17.6% |
| Financial fixed assets | 28 | €2,050 | €2,050 | = | 0.0% |
| Current assets | 29/58 | €208,296 | €196,037 | -€12,260 | -5.9% |
| Stocks and contracts in progress | 3 | €25,112 | €38,478 | +€13,366 | +53.2% |
| Stocks | 30/36 | €25,112 | €38,478 | +€13,366 | +53.2% |
| Amounts receivable within one year | 40/41 | €17,758 | €21,238 | +€3,480 | +19.6% |
| Trade receivables | 40 | €11,891 | €9,511 | -€2,380 | -20.0% |
| Other amounts receivable | 41 | €5,867 | €11,728 | +€5,860 | +99.9% |
| Current investments | 50/53 | €72,883 | €73,126 | +€243 | +0.3% |
| Cash at bank and in hand | 54/58 | €91,866 | €60,598 | -€31,268 | -34.0% |
| Deferred charges and accrued income | 490/1 | €676 | €2,596 | +€1,920 | +283.8% |
| Total equity and liabilities | 10/49 | €251,678 | €229,416 | -€22,262 | -8.8% |
| Equity | 10/15 | €176,883 | €147,719 | -€29,164 | -16.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €132,090 | €127,590 | -€4,500 | -3.4% |
| Tax-exempt reserves | 132 | €65,231 | €65,231 | = | 0.0% |
| Distributable reserves | 133 | €66,859 | €62,359 | -€4,500 | -6.7% |
| Profit (loss) carried forward | 14 | €26,201 | €1,537 | -€24,664 | -94.1% |
| Amounts payable | 17/49 | €74,795 | €81,697 | +€6,903 | +9.2% |
| Amounts payable after more than one year | 17 | €23,473 | €16,855 | -€6,618 | -28.2% |
| Financial debts | 170/4 | €23,473 | €16,855 | -€6,618 | -28.2% |
| Amounts payable within one year | 42/48 | €51,322 | €62,945 | +€11,623 | +22.6% |
| Current portion of amounts payable after more than one year | 42 | €6,277 | €6,618 | +€341 | +5.4% |
| Trade debts | 44 | €11,007 | €14,942 | +€3,935 | +35.8% |
| Suppliers | 440/4 | €11,007 | €14,942 | +€3,935 | +35.8% |
| Advances received on contracts in progress | 46 | €4,597 | €5,761 | +€1,164 | +25.3% |
| Taxes, remuneration and social security | 45 | €29,440 | €32,034 | +€2,594 | +8.8% |
| Taxes | 450/3 | €8,551 | €7,716 | -€835 | -9.8% |
| Remuneration and social security | 454/9 | €20,890 | €24,318 | +€3,429 | +16.4% |
| Other amounts payable | 47/48 | - | €3,589 | +€3,589 | |
| Accrued charges and deferred income | 492/3 | - | €1,898 | +€1,898 | |
| Remuneration, social security and pensions | 62 | €150,180 | €174,300 | +€24,120 | +16.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,886 | €9,937 | +€1,050 | +11.8% |
| Other operating charges | 640/8 | €5,922 | €5,889 | -€33 | -0.6% |
| Non-recurring operating charges | 66A | - | €66 | +€66 | |
| Gross operating margin | 9900 | €169,742 | €163,942 | -€5,800 | -3.4% |
| Operating profit (loss) | 9901 | €4,753 | -€26,250 | -€31,003 | |
| Financial income | 75/76B | €451 | €1,323 | +€872 | +193.5% |
| Recurring financial income | 75 | €451 | €1,323 | +€872 | +193.5% |
| Financial charges | 65/66B | €1,484 | €1,821 | +€337 | +22.7% |
| Recurring financial charges | 65 | €1,484 | €1,821 | +€337 | +22.7% |
| Profit (loss) for the period before taxes | 9903 | €3,720 | -€26,747 | -€30,467 | |
| Income taxes | 67/77 | €2,852 | -€2,083 | -€4,935 | |
| Profit (loss) for the period | 9904 | €868 | -€24,664 | -€25,533 | |
| Profit (loss) for the period to be appropriated | 9905 | €868 | -€24,664 | -€25,533 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.