BURO BLABLA: what changed
Two fiscal 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 BLABLA
Largest movements
- Cash +€10,372
up €10,372 (+30.3%), from €34,216 to €44,587
mainly Net result for the year (+€47,227) and Tax, wage and social debts (+€1,392)
- Reserves +€47,227
up €47,227 (+66.3%), from €71,216 to €118,442
- Short-term financial debts -€27,750
down €27,750 (-60.0%), from €46,250 to €18,500
- Debts after one year -€9,250
no longer reported in 2025 (was €9,250)
- Gross operating margin +€6,198
up €6,198 (+9.1%), from €68,359 to €74,557
- Taxes +€2,223
up €2,223 (+10.3%), from €21,524 to €23,747
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.
Cash bridge derived
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 | €166,256 | €176,894 | +€10,638 | +6.4% |
| Fixed assets | 21/28 | €116,230 | €115,258 | -€972 | -0.8% |
| Tangible fixed assets | 22/27 | €3,730 | €2,758 | -€972 | -26.1% |
| Plant, machinery and equipment | 23 | €2,146 | €1,566 | -€580 | -27.0% |
| Furniture and vehicles | 24 | €1,584 | €1,192 | -€392 | -24.7% |
| Financial fixed assets | 28 | €112,500 | €112,500 | = | 0.0% |
| Current assets | 29/58 | €50,026 | €61,636 | +€11,610 | +23.2% |
| Amounts receivable within one year | 40/41 | €14,520 | €15,730 | +€1,210 | +8.3% |
| Trade receivables | 40 | €14,520 | €15,730 | +€1,210 | +8.3% |
| Cash at bank and in hand | 54/58 | €34,216 | €44,587 | +€10,372 | +30.3% |
| Deferred charges and accrued income | 490/1 | €1,290 | €1,319 | +€29 | +2.2% |
| Total equity and liabilities | 10/49 | €166,256 | €176,894 | +€10,638 | +6.4% |
| Equity | 10/15 | €76,216 | €123,442 | +€47,227 | +62.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €71,216 | €118,442 | +€47,227 | +66.3% |
| Distributable reserves | 133 | €71,216 | €118,442 | +€47,227 | +66.3% |
| Amounts payable | 17/49 | €90,040 | €53,452 | -€36,589 | -40.6% |
| Amounts payable after more than one year | 17 | €9,250 | - | -€9,250 | |
| Other amounts payable | 178/9 | €9,250 | - | -€9,250 | |
| Amounts payable within one year | 42/48 | €80,790 | €52,481 | -€28,310 | -35.0% |
| Financial debts | 43 | €46,250 | €18,500 | -€27,750 | -60.0% |
| Other loans | 439 | €46,250 | €18,500 | -€27,750 | -60.0% |
| Trade debts | 44 | €1,394 | €241 | -€1,153 | -82.7% |
| Suppliers | 440/4 | €1,394 | €241 | -€1,153 | -82.7% |
| Taxes, remuneration and social security | 45 | €29,756 | €31,148 | +€1,392 | +4.7% |
| Taxes | 450/3 | €29,756 | €31,148 | +€1,392 | +4.7% |
| Other amounts payable | 47/48 | €3,391 | €2,592 | -€799 | -23.6% |
| Accrued charges and deferred income | 492/3 | - | €971 | +€971 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €956 | €972 | +€16 | +1.7% |
| Other operating charges | 640/8 | €691 | €920 | +€229 | +33.2% |
| Gross operating margin | 9900 | €68,359 | €74,557 | +€6,198 | +9.1% |
| Operating profit (loss) | 9901 | €66,712 | €72,664 | +€5,952 | +8.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,234 | €1,691 | -€543 | -24.3% |
| Recurring financial charges | 65 | €2,234 | €1,691 | -€543 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | €64,478 | €70,973 | +€6,495 | +10.1% |
| Income taxes | 67/77 | €21,524 | €23,747 | +€2,223 | +10.3% |
| Profit (loss) for the period | 9904 | €42,954 | €47,227 | +€4,273 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €42,954 | €47,227 | +€4,273 | +9.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.