Buro Bien: 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 Bien
Largest movements
- Receivables within one year +€50,530
up €50,530 (+360%), from €14,043 to €64,572
of which Trade receivables: +€32,780
- Tangible fixed assets +€30,585
up €30,585 (+1,516%), from €2,017 to €32,602
of which Furniture and vehicles: +€26,481
- Cash +€15,006
up €15,006 (+11.8%), from €127,221 to €142,227
mainly Net result for the year (+€68,178) and Trade debts (+€22,552)
- Profit (loss) carried forward +€68,178
up €68,178 (+73.0%), from €93,379 to €161,557
- Trade debts +€22,552
up €22,552 (+1,036%), from €2,177 to €24,729
- Accrued charges and deferred income +€8,613
up €8,613 (+91.8%), from €9,387 to €18,000
- Gross operating margin -€15,227
down €15,227 (-13.3%), from €114,820 to €99,594
- Depreciation +€12,651
up €12,651 (+18,449%), from €69 to €12,719
- Taxes -€6,098
down €6,098 (-24.7%), from €24,719 to €18,621
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 | €143,323 | €240,717 | +€97,394 | +68.0% |
| Fixed assets | 21/28 | €2,017 | €32,602 | +€30,585 | +1,516% |
| Tangible fixed assets | 22/27 | €2,017 | €32,602 | +€30,585 | +1,516% |
| Plant, machinery and equipment | 23 | €2,017 | €6,121 | +€4,103 | +203% |
| Furniture and vehicles | 24 | - | €26,481 | +€26,481 | |
| Current assets | 29/58 | €141,306 | €208,115 | +€66,810 | +47.3% |
| Amounts receivable within one year | 40/41 | €14,043 | €64,572 | +€50,530 | +360% |
| Trade receivables | 40 | €9,600 | €42,379 | +€32,780 | +341% |
| Other amounts receivable | 41 | €4,443 | €22,193 | +€17,750 | +400% |
| Cash at bank and in hand | 54/58 | €127,221 | €142,227 | +€15,006 | +11.8% |
| Deferred charges and accrued income | 490/1 | €42 | €1,316 | +€1,274 | +3,016% |
| Total equity and liabilities | 10/49 | €143,323 | €240,717 | +€97,394 | +68.0% |
| Equity | 10/15 | €95,379 | €163,557 | +€68,178 | +71.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,379 | €161,557 | +€68,178 | +73.0% |
| Amounts payable | 17/49 | €47,944 | €77,160 | +€29,216 | +60.9% |
| Amounts payable within one year | 42/48 | €38,557 | €59,160 | +€20,603 | +53.4% |
| Trade debts | 44 | €2,177 | €24,729 | +€22,552 | +1,036% |
| Suppliers | 440/4 | €2,177 | €24,729 | +€22,552 | +1,036% |
| Taxes, remuneration and social security | 45 | €36,380 | €34,432 | -€1,949 | -5.4% |
| Taxes | 450/3 | €36,380 | €34,432 | -€1,949 | -5.4% |
| Accrued charges and deferred income | 492/3 | €9,387 | €18,000 | +€8,613 | +91.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69 | €12,719 | +€12,651 | +18,449% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €114,820 | €99,594 | -€15,227 | -13.3% |
| Operating profit (loss) | 9901 | €114,246 | €86,355 | -€27,892 | -24.4% |
| Financial income | 75/76B | €60 | €571 | +€511 | +853% |
| Recurring financial income | 75 | €60 | €571 | +€511 | +853% |
| Financial charges | 65/66B | €151 | €126 | -€25 | -16.3% |
| Recurring financial charges | 65 | €151 | €126 | -€25 | -16.3% |
| Profit (loss) for the period before taxes | 9903 | €114,156 | €86,799 | -€27,357 | -24.0% |
| Income taxes | 67/77 | €24,719 | €18,621 | -€6,098 | -24.7% |
| Profit (loss) for the period | 9904 | €89,436 | €68,178 | -€21,258 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €89,436 | €68,178 | -€21,258 | -23.8% |
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 13 October 2026 via checked.be.