BURO BUITEN: what changed
What changed
BURO BUITEN
NACE 71.113, Urban planning and landscape architecture
filed annual accounts (NBB)
Net result for the year
€101,602
2024 · €89,153+€12,448
Equity
€314,529
2024 · €233,977+€80,552
Cash
€56,379
2024 · €86,318-€29,939
Balance sheet total
€379,665
2024 · €304,308+€75,357
Largest movements
Assets
- Current investments +€53,319
up €53,319 (+42.7%), from €124,988 to €178,308
- Receivables within one year +€52,038
up €52,038 (+161%), from €32,284 to €84,322
of which Trade receivables: +€50,968
- Cash -€29,939
down €29,939 (-34.7%), from €86,318 to €56,379
mainly Current investments (-€53,319) and Receivables within one year (-€52,038)
Equity and liabilities
- Reserves +€80,552
up €80,552 (+35.2%), from €228,977 to €309,529
- Accrued charges and deferred income +€13,320
up €13,320 (+11,017%), from €121 to €13,441
- Trade debts -€12,081
down €12,081 (-90.7%), from €13,317 to €1,237
- Debts after one year -€6,256
down €6,256 (-53.7%), from €11,650 to €5,394
Income statement
- Gross operating margin +€16,088
up €16,088 (+11.8%), from €136,484 to €152,572
- Taxes +€4,999
up €4,999 (+17.7%), from €28,277 to €33,276
- Financial income +€3,869
up €3,869 (+19,344,100%), from €0 to €3,869
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€89,153
Gross operating margin
+€16,088
Depreciation
-€1,083
Other operating charges
+€31
Financial income
+€3,869
Financial charges
-€1,458
Taxes
-€4,999
Result 2025
€101,602
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€69,005
Investment
-€71,866
Financing
-€27,079
Cash 2024
€86,318
From operations (derived)
+€69,005
Net result for the year
+€101,602
Depreciation
+€18,386
Receivables within one year
-€52,038
Deferred charges and accrued income
+€221
Trade debts
-€12,081
Tax, wage and social debts
-€2,861
Other debts
+€2,456
Accrued charges and deferred income
+€13,320
Investment (derived)
-€71,866
Investment in fixed assets (net)
-€18,546
Current investments
-€53,319
Financing
-€27,079
Debts after one year
-€6,256
Current portion of long-term debt
+€228
Contributions, distributions and other
-€21,050
Cash 2025
€56,379
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €304,308 | €379,665 | +€75,357 | +24.8% |
| Fixed assets | 21/28 | €55,241 | €55,402 | +€160 | +0.3% |
| Intangible fixed assets | 21 | €1,081 | €836 | -€245 | -22.7% |
| Tangible fixed assets | 22/27 | €52,060 | €52,466 | +€405 | +0.8% |
| Plant, machinery and equipment | 23 | €3,211 | €1,032 | -€2,179 | -67.8% |
| Furniture and vehicles | 24 | €29,812 | €19,943 | -€9,869 | -33.1% |
| Other tangible fixed assets | 26 | €19,037 | €31,490 | +€12,453 | +65.4% |
| Financial fixed assets | 28 | €2,100 | €2,100 | = | 0.0% |
| Current assets | 29/58 | €249,067 | €324,264 | +€75,197 | +30.2% |
| Amounts receivable within one year | 40/41 | €32,284 | €84,322 | +€52,038 | +161% |
| Trade receivables | 40 | €32,284 | €83,252 | +€50,968 | +158% |
| Other amounts receivable | 41 | €0 | €1,070 | +€1,070 | |
| Current investments | 50/53 | €124,988 | €178,308 | +€53,319 | +42.7% |
| Cash at bank and in hand | 54/58 | €86,318 | €56,379 | -€29,939 | -34.7% |
| Deferred charges and accrued income | 490/1 | €5,476 | €5,255 | -€221 | -4.0% |
| Total equity and liabilities | 10/49 | €304,308 | €379,665 | +€75,357 | +24.8% |
| Equity | 10/15 | €233,977 | €314,529 | +€80,552 | +34.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €228,977 | €309,529 | +€80,552 | +35.2% |
| Distributable reserves | 133 | €228,977 | €309,529 | +€80,552 | +35.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €70,331 | €65,136 | -€5,194 | -7.4% |
| Amounts payable after more than one year | 17 | €11,650 | €5,394 | -€6,256 | -53.7% |
| Financial debts | 170/4 | €11,650 | €5,394 | -€6,256 | -53.7% |
| Amounts payable within one year | 42/48 | €58,560 | €46,302 | -€12,258 | -20.9% |
| Current portion of amounts payable after more than one year | 42 | €6,029 | €6,256 | +€228 | +3.8% |
| Trade debts | 44 | €13,317 | €1,237 | -€12,081 | -90.7% |
| Suppliers | 440/4 | €13,317 | €1,237 | -€12,081 | -90.7% |
| Taxes, remuneration and social security | 45 | €20,559 | €17,699 | -€2,861 | -13.9% |
| Taxes | 450/3 | €20,559 | €17,643 | -€2,916 | -14.2% |
| Remuneration and social security | 454/9 | - | €56 | +€56 | |
| Other amounts payable | 47/48 | €18,654 | €21,110 | +€2,456 | +13.2% |
| Accrued charges and deferred income | 492/3 | €121 | €13,441 | +€13,320 | +11,017% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,303 | €18,386 | +€1,083 | +6.3% |
| Other operating charges | 640/8 | €816 | €785 | -€31 | -3.8% |
| Gross operating margin | 9900 | €136,484 | €152,572 | +€16,088 | +11.8% |
| Operating profit (loss) | 9901 | €118,365 | €133,401 | +€15,036 | +12.7% |
| Financial income | 75/76B | €0 | €3,869 | +€3,869 | +19,344,100% |
| Recurring financial income | 75 | €0 | €3,869 | +€3,869 | +19,344,100% |
| Financial charges | 65/66B | €935 | €2,392 | +€1,458 | +156% |
| Recurring financial charges | 65 | €935 | €2,392 | +€1,458 | +156% |
| Profit (loss) for the period before taxes | 9903 | €117,430 | €134,878 | +€17,447 | +14.9% |
| Income taxes | 67/77 | €28,277 | €33,276 | +€4,999 | +17.7% |
| Profit (loss) for the period | 9904 | €89,153 | €101,602 | +€12,448 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €89,153 | €101,602 | +€12,448 | +14.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.