BURO B S: 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.
BURO B S
Largest movements
- Stocks and contracts -€15,862
down €15,862 (-5.8%), from €275,132 to €259,269
- Deferred charges and accrued income -€14,241
down €14,241 (-25.4%), from €56,068 to €41,826
- Other debts -€135,238
down €135,238 (-74.4%), from €181,762 to €46,524
- Trade debts +€87,397
up €87,397 (+68.3%), from €127,904 to €215,301
- Profit (loss) carried forward +€13,778
up €13,778 (+11.0%), from -€125,450 to -€111,672
- Gross operating margin +€15,826
up €15,826 (+24.3%), from €65,225 to €81,051
- Staff costs +€6,748
up €6,748 (+12.9%), from €52,312 to €59,060
- Financial income +€2,868
up €2,868 (+199,189%), from €1 to €2,870
- Financial charges +€2,746
up €2,746 (+37.5%), from €7,322 to €10,068
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 | €561,377 | €528,832 | -€32,545 | -5.8% |
| Fixed assets | 21/28 | €900 | €900 | = | 0.0% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €560,477 | €527,932 | -€32,545 | -5.8% |
| Stocks and contracts in progress | 3 | €275,132 | €259,269 | -€15,862 | -5.8% |
| Contracts in progress | 37 | €275,132 | €259,269 | -€15,862 | -5.8% |
| Amounts receivable within one year | 40/41 | €229,228 | €226,786 | -€2,442 | -1.1% |
| Trade receivables | 40 | €228,781 | €226,375 | -€2,405 | -1.1% |
| Other amounts receivable | 41 | €447 | €411 | -€36 | -8.1% |
| Cash at bank and in hand | 54/58 | €49 | €50 | +€0 | +0.6% |
| Deferred charges and accrued income | 490/1 | €56,068 | €41,826 | -€14,241 | -25.4% |
| Total equity and liabilities | 10/49 | €561,377 | €528,832 | -€32,545 | -5.8% |
| Equity | 10/15 | €44,850 | €58,628 | +€13,778 | +30.7% |
| Contributions | 10/11 | €112,000 | €112,000 | = | 0.0% |
| Capital | 10 | €112,000 | €112,000 | = | 0.0% |
| Issued capital | 100 | €112,000 | €112,000 | = | 0.0% |
| Reserves | 13 | €58,300 | €58,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,300 | €3,300 | = | 0.0% |
| Legal reserve | 130 | €3,300 | €3,300 | = | 0.0% |
| Distributable reserves | 133 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€125,450 | -€111,672 | +€13,778 | +11.0% |
| Amounts payable | 17/49 | €516,527 | €470,204 | -€46,323 | -9.0% |
| Amounts payable after more than one year | 17 | €125,000 | €125,000 | = | 0.0% |
| Other amounts payable | 178/9 | €125,000 | €125,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €387,793 | €341,859 | -€45,934 | -11.8% |
| Financial debts | 43 | €49,532 | €54,588 | +€5,056 | +10.2% |
| Credit institutions | 430/8 | €49,532 | €54,588 | +€5,056 | +10.2% |
| Trade debts | 44 | €127,904 | €215,301 | +€87,397 | +68.3% |
| Suppliers | 440/4 | €127,904 | €215,301 | +€87,397 | +68.3% |
| Taxes, remuneration and social security | 45 | €28,595 | €25,446 | -€3,149 | -11.0% |
| Taxes | 450/3 | €20,117 | €15,775 | -€4,342 | -21.6% |
| Remuneration and social security | 454/9 | €8,479 | €9,671 | +€1,193 | +14.1% |
| Other amounts payable | 47/48 | €181,762 | €46,524 | -€135,238 | -74.4% |
| Accrued charges and deferred income | 492/3 | €3,733 | €3,344 | -€389 | -10.4% |
| Non-recurring operating income | 76A | - | €380 | +€380 | |
| Remuneration, social security and pensions | 62 | €52,312 | €59,060 | +€6,748 | +12.9% |
| Other operating charges | 640/8 | €1,294 | €925 | -€369 | -28.5% |
| Gross operating margin | 9900 | €65,225 | €81,051 | +€15,826 | +24.3% |
| Operating profit (loss) | 9901 | €11,619 | €21,065 | +€9,447 | +81.3% |
| Financial income | 75/76B | €1 | €2,870 | +€2,868 | +199,189% |
| Recurring financial income | 75 | €1 | €2,870 | +€2,868 | +199,189% |
| Financial charges | 65/66B | €7,322 | €10,068 | +€2,746 | +37.5% |
| Recurring financial charges | 65 | €7,322 | €10,068 | +€2,746 | +37.5% |
| Profit (loss) for the period before taxes | 9903 | €4,298 | €13,868 | +€9,569 | +223% |
| Income taxes | 67/77 | €203 | €90 | -€114 | -56.0% |
| Profit (loss) for the period | 9904 | €4,095 | €13,778 | +€9,683 | +236% |
| Profit (loss) for the period to be appropriated | 9905 | €4,095 | €13,778 | +€9,683 | +236% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.