BURO MDR: 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 MDR
Largest movements
- Stocks and contracts -€7,663
down €7,663 (-30.3%), from €25,267 to €17,603
- Receivables within one year -€5,136
no longer reported in 2024 (was €5,136)
- Cash +€613
up €613 (+37.2%), from €1,649 to €2,262
mainly Net result for the year (+€25,982) and Stocks and contracts (+€7,663)
- Profit (loss) carried forward +€25,982
up €25,982 (+43.0%), from -€60,483 to -€34,501
- Trade debts -€17,961
down €17,961 (-60.5%), from €29,700 to €11,739
- Tax, wage and social debts -€11,135
down €11,135 (-42.4%), from €26,264 to €15,129
of which Remuneration and social security: -€6,679
- Debts after one year -€6,105
down €6,105 (-56.9%), from €10,726 to €4,621
- Current portion of long-term debt -€4,113
down €4,113 (-19.2%), from €21,389 to €17,276
- Staff costs -€51,833
down €51,833 (-28.4%), from €182,211 to €130,377
- Gross operating margin -€44,719
down €44,719 (-20.0%), from €223,938 to €179,219
- Financial charges -€5,345
down €5,345 (-26.6%), from €20,131 to €14,785
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 | €46,195 | €34,281 | -€11,915 | -25.8% |
| Fixed assets | 21/28 | €14,145 | €14,415 | +€271 | +1.9% |
| Tangible fixed assets | 22/27 | €12,922 | €13,193 | +€271 | +2.1% |
| Land and buildings | 22 | €11,158 | €5,404 | -€5,755 | -51.6% |
| Plant, machinery and equipment | 23 | €1,764 | €7,789 | +€6,025 | +342% |
| Financial fixed assets | 28 | €1,223 | €1,223 | = | 0.0% |
| Current assets | 29/58 | €32,051 | €19,865 | -€12,185 | -38.0% |
| Stocks and contracts in progress | 3 | €25,267 | €17,603 | -€7,663 | -30.3% |
| Stocks | 30/36 | €25,267 | €17,603 | -€7,663 | -30.3% |
| Amounts receivable within one year | 40/41 | €5,136 | - | -€5,136 | |
| Other amounts receivable | 41 | €5,136 | - | -€5,136 | |
| Cash at bank and in hand | 54/58 | €1,649 | €2,262 | +€613 | +37.2% |
| Total equity and liabilities | 10/49 | €46,195 | €34,281 | -€11,915 | -25.8% |
| Equity | 10/15 | -€41,883 | -€15,901 | +€25,982 | +62.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,483 | -€34,501 | +€25,982 | +43.0% |
| Amounts payable | 17/49 | €88,078 | €50,181 | -€37,897 | -43.0% |
| Amounts payable after more than one year | 17 | €10,726 | €4,621 | -€6,105 | -56.9% |
| Financial debts | 170/4 | €10,726 | €4,621 | -€6,105 | -56.9% |
| Amounts payable within one year | 42/48 | €77,352 | €45,560 | -€31,792 | -41.1% |
| Current portion of amounts payable after more than one year | 42 | €21,389 | €17,276 | -€4,113 | -19.2% |
| Trade debts | 44 | €29,700 | €11,739 | -€17,961 | -60.5% |
| Suppliers | 440/4 | €29,700 | €11,739 | -€17,961 | -60.5% |
| Taxes, remuneration and social security | 45 | €26,264 | €15,129 | -€11,135 | -42.4% |
| Taxes | 450/3 | €19,585 | €15,129 | -€4,455 | -22.8% |
| Remuneration and social security | 454/9 | €6,679 | - | -€6,679 | |
| Other amounts payable | 47/48 | - | €1,417 | +€1,417 | |
| Non-recurring operating income | 76A | €14,306 | - | -€14,306 | |
| Remuneration, social security and pensions | 62 | €182,211 | €130,377 | -€51,833 | -28.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,310 | €7,020 | -€1,289 | -15.5% |
| Other operating charges | 640/8 | €1,314 | €1,059 | -€256 | -19.5% |
| Gross operating margin | 9900 | €223,938 | €179,219 | -€44,719 | -20.0% |
| Operating profit (loss) | 9901 | €32,103 | €40,763 | +€8,659 | +27.0% |
| Financial income | 75/76B | €120 | €5 | -€115 | -95.8% |
| Recurring financial income | 75 | €120 | €5 | -€115 | -95.8% |
| Financial charges | 65/66B | €20,131 | €14,785 | -€5,345 | -26.6% |
| Recurring financial charges | 65 | €20,131 | €14,785 | -€5,345 | -26.6% |
| Profit (loss) for the period before taxes | 9903 | €12,092 | €25,982 | +€13,890 | +115% |
| Profit (loss) for the period | 9904 | €12,092 | €25,982 | +€13,890 | +115% |
| Profit (loss) for the period to be appropriated | 9905 | €12,092 | €25,982 | +€13,890 | +115% |
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 17 October 2026 via checked.be.