Buro-g: 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-g
Largest movements
- Cash +€132,297
up €132,297 (+85.9%), from €154,076 to €286,373
mainly Depreciation (+€91,499) and Receivables within one year (+€88,139)
- Tangible fixed assets -€90,483
down €90,483 (-10.3%), from €880,030 to €789,547
of which Leasing and similar rights: -€60,782
- Receivables within one year -€88,139
down €88,139 (-24.5%), from €360,478 to €272,339
of which Other amounts receivable: -€164,971
- Stocks and contracts -€49,783
down €49,783 (-7.7%), from €646,033 to €596,250
- Debts after one year -€95,406
down €95,406 (-16.9%), from €565,456 to €470,050
- Other debts +€75,186
up €75,186 (+112%), from €66,834 to €142,020
- Reserves -€56,000
down €56,000 (-6.8%), from €821,610 to €765,610
of which Distributable reserves: -€56,000
- Staff costs +€79,505
up €79,505 (+29.1%), from €273,044 to €352,549
- Gross operating margin +€60,642
up €60,642 (+11.5%), from €526,724 to €587,366
- Depreciation +€26,236
up €26,236 (+40.2%), from €65,263 to €91,499
- Other operating charges +€20,578
up €20,578 (+55.4%), from €37,131 to €57,709
- Taxes -€18,203
down €18,203 (-42.2%), from €43,125 to €24,922
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,110,674 | €2,018,933 | -€91,741 | -4.3% |
| Fixed assets | 21/28 | €945,044 | €854,561 | -€90,483 | -9.6% |
| Tangible fixed assets | 22/27 | €880,030 | €789,547 | -€90,483 | -10.3% |
| Land and buildings | 22 | €648,718 | €626,013 | -€22,704 | -3.5% |
| Plant, machinery and equipment | 23 | €4,518 | €4,711 | +€193 | +4.3% |
| Furniture and vehicles | 24 | €69,881 | €62,693 | -€7,189 | -10.3% |
| Leasing and similar rights | 25 | €156,912 | €96,130 | -€60,782 | -38.7% |
| Financial fixed assets | 28 | €65,014 | €65,014 | = | 0.0% |
| Current assets | 29/58 | €1,165,631 | €1,164,373 | -€1,258 | -0.1% |
| Stocks and contracts in progress | 3 | €646,033 | €596,250 | -€49,783 | -7.7% |
| Stocks | 30/36 | €646,033 | €596,250 | -€49,783 | -7.7% |
| Amounts receivable within one year | 40/41 | €360,478 | €272,339 | -€88,139 | -24.5% |
| Trade receivables | 40 | €114,188 | €191,020 | +€76,833 | +67.3% |
| Other amounts receivable | 41 | €246,290 | €81,319 | -€164,971 | -67.0% |
| Cash at bank and in hand | 54/58 | €154,076 | €286,373 | +€132,297 | +85.9% |
| Deferred charges and accrued income | 490/1 | €5,044 | €9,411 | +€4,367 | +86.6% |
| Total equity and liabilities | 10/49 | €2,110,674 | €2,018,933 | -€91,741 | -4.3% |
| Equity | 10/15 | €850,507 | €794,533 | -€55,974 | -6.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €821,610 | €765,610 | -€56,000 | -6.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €819,750 | €763,750 | -€56,000 | -6.8% |
| Profit (loss) carried forward | 14 | €22,697 | €22,723 | +€26 | +0.1% |
| Amounts payable | 17/49 | €1,260,167 | €1,224,400 | -€35,767 | -2.8% |
| Amounts payable after more than one year | 17 | €565,456 | €470,050 | -€95,406 | -16.9% |
| Financial debts | 170/4 | €565,456 | €470,050 | -€95,406 | -16.9% |
| Amounts payable within one year | 42/48 | €694,711 | €754,350 | +€59,639 | +8.6% |
| Current portion of amounts payable after more than one year | 42 | €95,815 | €87,247 | -€8,567 | -8.9% |
| Trade debts | 44 | €389,554 | €395,489 | +€5,935 | +1.5% |
| Suppliers | 440/4 | €389,554 | €395,489 | +€5,935 | +1.5% |
| Taxes, remuneration and social security | 45 | €142,508 | €129,593 | -€12,915 | -9.1% |
| Taxes | 450/3 | €114,988 | €76,096 | -€38,892 | -33.8% |
| Remuneration and social security | 454/9 | €27,521 | €53,497 | +€25,977 | +94.4% |
| Other amounts payable | 47/48 | €66,834 | €142,020 | +€75,186 | +112% |
| Non-recurring operating income | 76A | €4,754 | - | -€4,754 | |
| Remuneration, social security and pensions | 62 | €273,044 | €352,549 | +€79,505 | +29.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,263 | €91,499 | +€26,236 | +40.2% |
| Other operating charges | 640/8 | €37,131 | €57,709 | +€20,578 | +55.4% |
| Gross operating margin | 9900 | €526,724 | €587,366 | +€60,642 | +11.5% |
| Operating profit (loss) | 9901 | €151,286 | €85,609 | -€65,677 | -43.4% |
| Financial income | 75/76B | €20,236 | €4,910 | -€15,327 | -75.7% |
| Recurring financial income | 75 | €20,236 | €4,910 | -€15,327 | -75.7% |
| Financial charges | 65/66B | €12,768 | €15,571 | +€2,803 | +22.0% |
| Recurring financial charges | 65 | €12,768 | €15,571 | +€2,803 | +22.0% |
| Profit (loss) for the period before taxes | 9903 | €158,755 | €74,948 | -€83,807 | -52.8% |
| Income taxes | 67/77 | €43,125 | €24,922 | -€18,203 | -42.2% |
| Profit (loss) for the period | 9904 | €115,630 | €50,026 | -€65,604 | -56.7% |
| Profit (loss) for the period to be appropriated | 9905 | €115,630 | €50,026 | -€65,604 | -56.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.