BURNCLUB: 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.
BURNCLUB
Largest movements
- Cash -€303
down €303 (-4.6%), from €6,578 to €6,275
mainly Net result for the year (-€1,879)
- Profit (loss) carried forward -€1,879
down €1,879 (-58.7%), from -€3,204 to -€5,084
- Accrued charges and deferred income +€1,341
new in 2025: €1,341
- Trade debts +€236
up €236 (+185%), from €127 to €363
- Gross operating margin -€1,327
down €1,327 (-1,193%), from -€111 to -€1,439
- Other operating charges +€204
up €204 (+112%), from €182 to €386
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 | €6,923 | €6,620 | -€303 | -4.4% |
| Current assets | 29/58 | €6,923 | €6,620 | -€303 | -4.4% |
| Amounts receivable within one year | 40/41 | €345 | €345 | = | 0.0% |
| Other amounts receivable | 41 | €345 | €345 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,578 | €6,275 | -€303 | -4.6% |
| Total equity and liabilities | 10/49 | €6,923 | €6,620 | -€303 | -4.4% |
| Equity | 10/15 | €6,796 | €4,916 | -€1,879 | -27.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,204 | -€5,084 | -€1,879 | -58.7% |
| Amounts payable | 17/49 | €127 | €1,704 | +€1,577 | +1,237% |
| Amounts payable within one year | 42/48 | €127 | €363 | +€236 | +185% |
| Trade debts | 44 | €127 | €363 | +€236 | +185% |
| Suppliers | 440/4 | €127 | €363 | +€236 | +185% |
| Accrued charges and deferred income | 492/3 | - | €1,341 | +€1,341 | |
| Other operating charges | 640/8 | €182 | €386 | +€204 | +112% |
| Gross operating margin | 9900 | -€111 | -€1,439 | -€1,327 | -1,193% |
| Operating profit (loss) | 9901 | -€293 | -€1,824 | -€1,531 | -523% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €59 | €60 | +€2 | +2.6% |
| Recurring financial charges | 65 | €59 | €60 | +€2 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | -€352 | -€1,877 | -€1,526 | -434% |
| Income taxes | 67/77 | - | €2 | +€2 | |
| Profit (loss) for the period | 9904 | -€352 | -€1,879 | -€1,528 | -435% |
| Profit (loss) for the period to be appropriated | 9905 | -€352 | -€1,879 | -€1,528 | -435% |
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 30 October 2026 via checked.be.