buro INNOVA: 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 INNOVA
Largest movements
- Stocks and contracts -€16,386
down €16,386 (-100%), from €16,386 to €0
- Tangible fixed assets -€4,292
down €4,292 (-12.6%), from €34,020 to €29,728
of which Other tangible fixed assets: -€3,949
- Cash -€3,665
down €3,665 (-27.1%), from €13,548 to €9,883
mainly Net result for the year (-€9,031) and Other debts (-€7,686)
- Reserves -€9,031
down €9,031 (-39.5%), from €22,867 to €13,836
- Other debts -€7,686
down €7,686 (-31.9%), from €24,119 to €16,434
- Tax, wage and social debts -€3,198
down €3,198 (-74.4%), from €4,295 to €1,098
- Trade debts -€2,695
down €2,695 (-11.5%), from €23,336 to €20,641
- Current portion of long-term debt -€1,313
down €1,313 (-100%), from €1,313 to €0
- Gross operating margin -€35,989
down €35,989 (-87.8%), from €40,975 to €4,986
- Other operating charges -€22,161
down €22,161 (-69.7%), from €31,793 to €9,632
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 | €82,131 | €58,208 | -€23,922 | -29.1% |
| Fixed assets | 21/28 | €34,020 | €29,728 | -€4,292 | -12.6% |
| Tangible fixed assets | 22/27 | €34,020 | €29,728 | -€4,292 | -12.6% |
| Plant, machinery and equipment | 23 | €162 | €0 | -€162 | -100% |
| Furniture and vehicles | 24 | €457 | €276 | -€181 | -39.6% |
| Other tangible fixed assets | 26 | €33,401 | €29,452 | -€3,949 | -11.8% |
| Current assets | 29/58 | €48,110 | €28,480 | -€19,630 | -40.8% |
| Stocks and contracts in progress | 3 | €16,386 | €0 | -€16,386 | -100% |
| Contracts in progress | 37 | €16,386 | €0 | -€16,386 | -100% |
| Amounts receivable within one year | 40/41 | €18,056 | €18,432 | +€376 | +2.1% |
| Trade receivables | 40 | €16,667 | €16,667 | = | 0.0% |
| Other amounts receivable | 41 | €1,389 | €1,765 | +€376 | +27.1% |
| Cash at bank and in hand | 54/58 | €13,548 | €9,883 | -€3,665 | -27.1% |
| Deferred charges and accrued income | 490/1 | €120 | €165 | +€45 | +37.3% |
| Total equity and liabilities | 10/49 | €82,131 | €58,208 | -€23,922 | -29.1% |
| Equity | 10/15 | €29,067 | €20,036 | -€9,031 | -31.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €22,867 | €13,836 | -€9,031 | -39.5% |
| Distributable reserves | 133 | €22,867 | €13,836 | -€9,031 | -39.5% |
| Amounts payable | 17/49 | €53,064 | €38,172 | -€14,891 | -28.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €53,064 | €38,172 | -€14,891 | -28.1% |
| Current portion of amounts payable after more than one year | 42 | €1,313 | €0 | -€1,313 | -100% |
| Trade debts | 44 | €23,336 | €20,641 | -€2,695 | -11.5% |
| Suppliers | 440/4 | €23,336 | €20,641 | -€2,695 | -11.5% |
| Taxes, remuneration and social security | 45 | €4,295 | €1,098 | -€3,198 | -74.4% |
| Taxes | 450/3 | €4,295 | €1,098 | -€3,198 | -74.4% |
| Other amounts payable | 47/48 | €24,119 | €16,434 | -€7,686 | -31.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,389 | €4,292 | -€97 | -2.2% |
| Other operating charges | 640/8 | €31,793 | €9,632 | -€22,161 | -69.7% |
| Gross operating margin | 9900 | €40,975 | €4,986 | -€35,989 | -87.8% |
| Operating profit (loss) | 9901 | €4,793 | -€8,938 | -€13,731 | |
| Financial charges | 65/66B | €149 | €117 | -€32 | -21.7% |
| Recurring financial charges | 65 | €149 | €117 | -€32 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €4,644 | -€9,055 | -€13,698 | |
| Income taxes | 67/77 | €0 | -€24 | -€24 | |
| Profit (loss) for the period | 9904 | €4,644 | -€9,031 | -€13,674 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,644 | -€9,031 | -€13,674 |
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 25 October 2026 via checked.be.