BURNSTORM COMMUNICATIONS: 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.
BURNSTORM COMMUNICATIONS
Largest movements
- Tangible fixed assets -€17,624
down €17,624 (-14.1%), from €124,887 to €107,262
of which Plant, machinery and equipment: -€13,257
- Cash +€10,636
up €10,636 (+672%), from €1,582 to €12,218
mainly Depreciation (+€18,634) and Tax, wage and social debts (+€2,479)
- Receivables within one year +€9,770
up €9,770 (+10.2%), from €95,850 to €105,621
of which Other amounts receivable: +€22,035
No liability line moved by more than 1% of the balance sheet total.
- Taxes -€19,344
down €19,344 (-75.0%), from €25,780 to €6,436
- Turnover +€17,490
up €17,490 (+13.5%), from €129,172 to €146,663
- Purchases and services +€12,366
up €12,366 (+10.8%), from €114,790 to €127,156
- Gross operating margin +€4,607
up €4,607 (+21.8%), from €21,099 to €25,706
- Financial charges -€1,604
down €1,604 (-90.5%), from €1,772 to €168
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 | €448,054 | €450,836 | +€2,782 | +0.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €124,887 | €107,262 | -€17,624 | -14.1% |
| Tangible fixed assets | 22/27 | €124,887 | €107,262 | -€17,624 | -14.1% |
| Land and buildings | 22 | €35,228 | €33,495 | -€1,733 | -4.9% |
| Plant, machinery and equipment | 23 | €83,340 | €70,083 | -€13,257 | -15.9% |
| Furniture and vehicles | 24 | €6,319 | €3,684 | -€2,635 | -41.7% |
| Current assets | 29/58 | €323,167 | €343,574 | +€20,407 | +6.3% |
| Amounts receivable after more than one year | 29 | €225,735 | €225,735 | = | 0.0% |
| Other amounts receivable | 291 | €225,735 | €225,735 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €95,850 | €105,621 | +€9,770 | +10.2% |
| Trade receivables | 40 | €56,728 | €44,463 | -€12,265 | -21.6% |
| Other amounts receivable | 41 | €39,123 | €61,158 | +€22,035 | +56.3% |
| Cash at bank and in hand | 54/58 | €1,582 | €12,218 | +€10,636 | +672% |
| Total equity and liabilities | 10/49 | €448,054 | €450,836 | +€2,782 | +0.6% |
| Equity | 10/15 | €445,487 | €445,575 | +€88 | 0.0% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 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 | €431,627 | €431,715 | +€88 | 0.0% |
| Amounts payable | 17/49 | €2,567 | €5,261 | +€2,694 | +105% |
| Amounts payable within one year | 42/48 | €2,567 | €5,261 | +€2,694 | +105% |
| Trade debts | 44 | €537 | €752 | +€215 | +40.0% |
| Suppliers | 440/4 | €537 | €752 | +€215 | +40.0% |
| Taxes, remuneration and social security | 45 | €2,030 | €4,509 | +€2,479 | +122% |
| Taxes | 450/3 | €2,030 | €4,509 | +€2,479 | +122% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Turnover | 70 | €129,172 | €146,663 | +€17,490 | +13.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €114,790 | €127,156 | +€12,366 | +10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,506 | €18,634 | +€128 | +0.7% |
| Other operating charges | 640/8 | €400 | €400 | +€0 | 0.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €21,099 | €25,706 | +€4,607 | +21.8% |
| Operating profit (loss) | 9901 | €2,193 | €6,672 | +€4,479 | +204% |
| Financial income | 75/76B | €427 | €21 | -€407 | -95.2% |
| Recurring financial income | 75 | €427 | €21 | -€407 | -95.2% |
| Financial charges | 65/66B | €1,772 | €168 | -€1,604 | -90.5% |
| Recurring financial charges | 65 | €1,772 | €168 | -€1,604 | -90.5% |
| Profit (loss) for the period before taxes | 9903 | €849 | €6,525 | +€5,675 | +668% |
| Income taxes | 67/77 | €25,780 | €6,436 | -€19,344 | -75.0% |
| Profit (loss) for the period | 9904 | -€24,931 | €88 | +€25,019 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,931 | €88 | +€25,019 |
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 24 October 2026 via checked.be.