Buro Architectuur: what changed
Buro Architectuur
Largest movements
- Receivables within one year -€8,899
down €8,899 (-11.4%), from €78,208 to €69,309
of which Trade receivables: -€6,050
- Tangible fixed assets -€6,486
down €6,486 (-29.8%), from €21,795 to €15,308
of which Furniture and vehicles: -€4,554
- Cash -€5,857
down €5,857 (-36.4%), from €16,095 to €10,238
mainly Net result for the year (-€15,662) and Deferred charges and accrued income (-€5,429)
- Deferred charges and accrued income +€5,429
new in 2024: €5,429
- Profit (loss) carried forward -€15,662
down €15,662 (-17.7%), from €88,530 to €72,868
- Trade debts -€4,515
down €4,515 (-41.5%), from €10,868 to €6,353
- Tax, wage and social debts +€4,363
up €4,363 (+179%), from €2,440 to €6,804
- Gross operating margin +€17,608
up €17,608 (+68.7%), from -€25,612 to -€8,004
- Taxes +€6,569
no longer reported in 2024 (was -€6,569)
- Financial income +€1,757
up €1,757 (+73.9%), from €2,378 to €4,135
of which Non-recurring financial income: +€1,533
- Depreciation -€739
down €739 (-7.0%), from €10,535 to €9,797
- Financial charges +€731
up €731 (+1,353%), from €54 to €785
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,098 | €100,285 | -€15,813 | -13.6% |
| Fixed assets | 21/28 | €21,795 | €15,308 | -€6,486 | -29.8% |
| Tangible fixed assets | 22/27 | €21,795 | €15,308 | -€6,486 | -29.8% |
| Plant, machinery and equipment | 23 | €1,247 | €746 | -€501 | -40.2% |
| Furniture and vehicles | 24 | €14,399 | €9,845 | -€4,554 | -31.6% |
| Other tangible fixed assets | 26 | €6,149 | €4,717 | -€1,431 | -23.3% |
| Current assets | 29/58 | €94,303 | €84,976 | -€9,327 | -9.9% |
| Amounts receivable within one year | 40/41 | €78,208 | €69,309 | -€8,899 | -11.4% |
| Trade receivables | 40 | €22,000 | €15,950 | -€6,050 | -27.5% |
| Other amounts receivable | 41 | €56,208 | €53,359 | -€2,849 | -5.1% |
| Cash at bank and in hand | 54/58 | €16,095 | €10,238 | -€5,857 | -36.4% |
| Deferred charges and accrued income | 490/1 | - | €5,429 | +€5,429 | |
| Total equity and liabilities | 10/49 | €116,098 | €100,285 | -€15,813 | -13.6% |
| Equity | 10/15 | €102,790 | €87,128 | -€15,662 | -15.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,530 | €72,868 | -€15,662 | -17.7% |
| Amounts payable | 17/49 | €13,308 | €13,157 | -€151 | -1.1% |
| Amounts payable within one year | 42/48 | €13,308 | €13,157 | -€151 | -1.1% |
| Trade debts | 44 | €10,868 | €6,353 | -€4,515 | -41.5% |
| Suppliers | 440/4 | €10,868 | €6,353 | -€4,515 | -41.5% |
| Taxes, remuneration and social security | 45 | €2,440 | €6,804 | +€4,363 | +179% |
| Taxes | 450/3 | €2,440 | €6,804 | +€4,363 | +179% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,535 | €9,797 | -€739 | -7.0% |
| Other operating charges | 640/8 | €1,201 | €1,211 | +€11 | +0.9% |
| Gross operating margin | 9900 | -€25,612 | -€8,004 | +€17,608 | +68.7% |
| Operating profit (loss) | 9901 | -€37,348 | -€19,012 | +€18,336 | +49.1% |
| Financial income | 75/76B | €2,378 | €4,135 | +€1,757 | +73.9% |
| Recurring financial income | 75 | €2,378 | €2,602 | +€225 | +9.4% |
| Non-recurring financial income | 76B | - | €1,533 | +€1,533 | |
| Financial charges | 65/66B | €54 | €785 | +€731 | +1,353% |
| Recurring financial charges | 65 | €54 | €785 | +€731 | +1,353% |
| Profit (loss) for the period before taxes | 9903 | -€35,024 | -€15,662 | +€19,362 | +55.3% |
| Income taxes | 67/77 | -€6,569 | - | +€6,569 | |
| Profit (loss) for the period | 9904 | -€28,455 | -€15,662 | +€12,793 | +45.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,455 | -€15,662 | +€12,793 | +45.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.