Burnex Service: 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.
Burnex Service
Largest movements
- Receivables within one year -€323,059
down €323,059 (-35.4%), from €912,073 to €589,014
of which Other amounts receivable: -€343,645
- Cash -€24,798
down €24,798 (-73.5%), from €33,745 to €8,948
mainly Other debts (-€478,302) and Tax, wage and social debts (-€26,166)
- Other debts -€478,302
down €478,302 (-65.0%), from €735,550 to €257,248
- Trade debts +€151,288
up €151,288 (+354%), from €42,755 to €194,042
- Tax, wage and social debts -€26,166
down €26,166 (-33.7%), from €77,590 to €51,425
of which Remuneration and social security: -€26,375
- Reserves +€21,500
up €21,500 (+16.6%), from €129,360 to €150,860
of which Distributable reserves: +€21,500
- Accrued charges and deferred income -€10,393
down €10,393 (-87.3%), from €11,904 to €1,511
- Gross operating margin -€172,745
down €172,745 (-17.5%), from €988,152 to €815,407
- Staff costs -€148,347
down €148,347 (-15.7%), from €942,368 to €794,021
- Financial income +€19,043
up €19,043 (+283%), from €6,727 to €25,770
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 | €1,009,918 | €667,825 | -€342,093 | -33.9% |
| Fixed assets | 21/28 | €1,330 | €1,000 | -€330 | -24.8% |
| Tangible fixed assets | 22/27 | €330 | €0 | -€330 | -100% |
| Furniture and vehicles | 24 | €330 | €0 | -€330 | -100% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €1,008,588 | €666,825 | -€341,763 | -33.9% |
| Stocks and contracts in progress | 3 | €57,500 | €66,901 | +€9,401 | +16.3% |
| Stocks | 30/36 | €57,500 | €66,901 | +€9,401 | +16.3% |
| Amounts receivable within one year | 40/41 | €912,073 | €589,014 | -€323,059 | -35.4% |
| Trade receivables | 40 | €142,656 | €163,243 | +€20,587 | +14.4% |
| Other amounts receivable | 41 | €769,416 | €425,771 | -€343,645 | -44.7% |
| Cash at bank and in hand | 54/58 | €33,745 | €8,948 | -€24,798 | -73.5% |
| Deferred charges and accrued income | 490/1 | €5,270 | €1,963 | -€3,308 | -62.8% |
| Total equity and liabilities | 10/49 | €1,009,918 | €667,825 | -€342,093 | -33.9% |
| Equity | 10/15 | €142,120 | €163,599 | +€21,479 | +15.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €129,360 | €150,860 | +€21,500 | +16.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €127,500 | €149,000 | +€21,500 | +16.9% |
| Profit (loss) carried forward | 14 | €360 | €339 | -€21 | -5.8% |
| Amounts payable | 17/49 | €867,799 | €504,226 | -€363,572 | -41.9% |
| Amounts payable within one year | 42/48 | €855,895 | €502,715 | -€353,180 | -41.3% |
| Trade debts | 44 | €42,755 | €194,042 | +€151,288 | +354% |
| Suppliers | 440/4 | €42,755 | €194,042 | +€151,288 | +354% |
| Taxes, remuneration and social security | 45 | €77,590 | €51,425 | -€26,166 | -33.7% |
| Taxes | 450/3 | €41,100 | €41,309 | +€209 | +0.5% |
| Remuneration and social security | 454/9 | €36,491 | €10,116 | -€26,375 | -72.3% |
| Other amounts payable | 47/48 | €735,550 | €257,248 | -€478,302 | -65.0% |
| Accrued charges and deferred income | 492/3 | €11,904 | €1,511 | -€10,393 | -87.3% |
| Remuneration, social security and pensions | 62 | €942,368 | €794,021 | -€148,347 | -15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,001 | €330 | -€671 | -67.0% |
| Other operating charges | 640/8 | €11,314 | €1,531 | -€9,783 | -86.5% |
| Gross operating margin | 9900 | €988,152 | €815,407 | -€172,745 | -17.5% |
| Operating profit (loss) | 9901 | €33,469 | €19,525 | -€13,944 | -41.7% |
| Financial income | 75/76B | €6,727 | €25,770 | +€19,043 | +283% |
| Recurring financial income | 75 | €6,727 | €25,770 | +€19,043 | +283% |
| Financial charges | 65/66B | €10,779 | €14,523 | +€3,744 | +34.7% |
| Recurring financial charges | 65 | €10,779 | €14,523 | +€3,744 | +34.7% |
| Profit (loss) for the period before taxes | 9903 | €29,417 | €30,772 | +€1,355 | +4.6% |
| Income taxes | 67/77 | €7,971 | €9,293 | +€1,322 | +16.6% |
| Profit (loss) for the period | 9904 | €21,446 | €21,479 | +€33 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €21,446 | €21,479 | +€33 | +0.2% |
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 29 October 2026 via checked.be.