BURO CENTRAL: 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 CENTRAL
Largest movements
- Receivables within one year -€48,624
down €48,624 (-49.9%), from €97,372 to €48,748
of which Trade receivables: -€42,481
- Tangible fixed assets +€13,282
up €13,282 (+5.4%), from €244,130 to €257,412
of which Furniture and vehicles: +€28,746
- Cash -€11,806
down €11,806 (-8.8%), from €133,854 to €122,048
mainly Trade debts (-€52,462) and Investment in fixed assets (net) (-€49,574)
- Trade debts -€52,462
down €52,462 (-81.7%), from €64,212 to €11,749
- Accrued charges and deferred income +€31,125
new in 2025: €31,125
- Tax, wage and social debts -€20,149
down €20,149 (-54.4%), from €37,069 to €16,919
- Other debts -€8,292
down €8,292 (-19.0%), from €43,563 to €35,271
- Gross operating margin -€3,384
down €3,384 (-6.9%), from €49,075 to €45,691
- Taxes -€1,674
down €1,674 (-70.6%), from €2,370 to €696
- Depreciation +€1,252
up €1,252 (+3.6%), from €35,040 to €36,292
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 | €477,212 | €431,634 | -€45,578 | -9.6% |
| Fixed assets | 21/28 | €244,160 | €257,442 | +€13,282 | +5.4% |
| Tangible fixed assets | 22/27 | €244,130 | €257,412 | +€13,282 | +5.4% |
| Land and buildings | 22 | €183,573 | €169,380 | -€14,192 | -7.7% |
| Plant, machinery and equipment | 23 | €3,766 | €2,494 | -€1,272 | -33.8% |
| Furniture and vehicles | 24 | €56,791 | €85,538 | +€28,746 | +50.6% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €233,052 | €174,192 | -€58,860 | -25.3% |
| Amounts receivable within one year | 40/41 | €97,372 | €48,748 | -€48,624 | -49.9% |
| Trade receivables | 40 | €90,914 | €48,433 | -€42,481 | -46.7% |
| Other amounts receivable | 41 | €6,458 | €315 | -€6,143 | -95.1% |
| Cash at bank and in hand | 54/58 | €133,854 | €122,048 | -€11,806 | -8.8% |
| Deferred charges and accrued income | 490/1 | €1,826 | €3,397 | +€1,571 | +86.0% |
| Total equity and liabilities | 10/49 | €477,212 | €431,634 | -€45,578 | -9.6% |
| Equity | 10/15 | €148,486 | €148,704 | +€218 | +0.1% |
| Reserves | 13 | €148,486 | €148,704 | +€218 | +0.1% |
| Distributable reserves | 133 | €148,486 | €148,704 | +€218 | +0.1% |
| Amounts payable | 17/49 | €328,726 | €282,930 | -€45,796 | -13.9% |
| Amounts payable after more than one year | 17 | €171,939 | €172,238 | +€299 | +0.2% |
| Financial debts | 170/4 | €171,939 | €172,238 | +€299 | +0.2% |
| Amounts payable within one year | 42/48 | €156,787 | €79,567 | -€77,220 | -49.3% |
| Current portion of amounts payable after more than one year | 42 | €11,944 | €15,628 | +€3,684 | +30.8% |
| Trade debts | 44 | €64,212 | €11,749 | -€52,462 | -81.7% |
| Suppliers | 440/4 | €64,212 | €11,749 | -€52,462 | -81.7% |
| Taxes, remuneration and social security | 45 | €37,069 | €16,919 | -€20,149 | -54.4% |
| Taxes | 450/3 | €37,069 | €16,919 | -€20,149 | -54.4% |
| Other amounts payable | 47/48 | €43,563 | €35,271 | -€8,292 | -19.0% |
| Accrued charges and deferred income | 492/3 | - | €31,125 | +€31,125 | |
| Non-recurring operating income | 76A | - | €23,699 | +€23,699 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,040 | €36,292 | +€1,252 | +3.6% |
| Other operating charges | 640/8 | €1,616 | €1,573 | -€43 | -2.7% |
| Gross operating margin | 9900 | €49,075 | €45,691 | -€3,384 | -6.9% |
| Operating profit (loss) | 9901 | €12,419 | €7,826 | -€4,593 | -37.0% |
| Financial income | 75/76B | €109 | €0 | -€109 | -99.9% |
| Recurring financial income | 75 | €109 | €0 | -€109 | -99.9% |
| Financial charges | 65/66B | €5,759 | €5,372 | -€388 | -6.7% |
| Recurring financial charges | 65 | €5,759 | €5,372 | -€388 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €6,769 | €2,454 | -€4,315 | -63.7% |
| Income taxes | 67/77 | €2,370 | €696 | -€1,674 | -70.6% |
| Profit (loss) for the period | 9904 | €4,399 | €1,758 | -€2,641 | -60.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,399 | €1,758 | -€2,641 | -60.0% |
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 10 October 2026 via checked.be.