Buro Blanco: 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 Blanco
Largest movements
- Tangible fixed assets -€18,747
down €18,747 (-26.1%), from €71,900 to €53,154
of which Furniture and vehicles: -€18,463
- Receivables within one year +€14,008
up €14,008 (+479%), from €2,925 to €16,933
- Cash +€7,589
up €7,589 (+55.6%), from €13,639 to €21,228
mainly Depreciation (+€18,747) and Net result for the year (+€7,713)
- Profit (loss) carried forward +€26,755
no longer reported in 2025 (was -€26,755)
- Reserves -€19,042
down €19,042 (-29.7%), from €64,128 to €45,086
- Tax, wage and social debts -€5,100
down €5,100 (-43.6%), from €11,697 to €6,598
- Gross operating margin +€24,617
up €24,617 (+1,031%), from €2,388 to €27,005
- Financial charges -€296
down €296 (-86.8%), from €341 to €45
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 | €88,464 | €91,315 | +€2,850 | +3.2% |
| Fixed assets | 21/28 | €71,900 | €53,154 | -€18,747 | -26.1% |
| Tangible fixed assets | 22/27 | €71,900 | €53,154 | -€18,747 | -26.1% |
| Plant, machinery and equipment | 23 | €1,028 | €743 | -€284 | -27.7% |
| Furniture and vehicles | 24 | €70,873 | €52,410 | -€18,463 | -26.1% |
| Current assets | 29/58 | €16,564 | €38,161 | +€21,597 | +130% |
| Amounts receivable within one year | 40/41 | €2,925 | €16,933 | +€14,008 | +479% |
| Trade receivables | 40 | €2,925 | €16,933 | +€14,008 | +479% |
| Cash at bank and in hand | 54/58 | €13,639 | €21,228 | +€7,589 | +55.6% |
| Total equity and liabilities | 10/49 | €88,464 | €91,315 | +€2,850 | +3.2% |
| Equity | 10/15 | €42,373 | €50,086 | +€7,713 | +18.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €64,128 | €45,086 | -€19,042 | -29.7% |
| Distributable reserves | 133 | €64,128 | €45,086 | -€19,042 | -29.7% |
| Profit (loss) carried forward | 14 | -€26,755 | - | +€26,755 | |
| Amounts payable | 17/49 | €46,091 | €41,228 | -€4,863 | -10.6% |
| Amounts payable within one year | 42/48 | €46,091 | €41,228 | -€4,863 | -10.6% |
| Trade debts | 44 | €1,659 | €1,784 | +€125 | +7.6% |
| Suppliers | 440/4 | €1,659 | €1,784 | +€125 | +7.6% |
| Taxes, remuneration and social security | 45 | €11,697 | €6,598 | -€5,100 | -43.6% |
| Taxes | 450/3 | €11,697 | €6,598 | -€5,100 | -43.6% |
| Other amounts payable | 47/48 | €32,735 | €32,846 | +€111 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,909 | €18,747 | -€162 | -0.9% |
| Other operating charges | 640/8 | €347 | €231 | -€116 | -33.4% |
| Non-recurring operating charges | 66A | €9,263 | - | -€9,263 | |
| Gross operating margin | 9900 | €2,388 | €27,005 | +€24,617 | +1,031% |
| Operating profit (loss) | 9901 | -€26,131 | €8,027 | +€34,158 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €341 | €45 | -€296 | -86.8% |
| Recurring financial charges | 65 | €341 | €45 | -€296 | -86.8% |
| Profit (loss) for the period before taxes | 9903 | -€26,472 | €7,983 | +€34,455 | |
| Income taxes | 67/77 | €283 | €269 | -€14 | -5.0% |
| Profit (loss) for the period | 9904 | -€26,755 | €7,713 | +€34,469 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,755 | €7,713 | +€34,469 |
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 15 October 2026 via checked.be.