Buro Meijer: 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 Meijer
Largest movements
- Stocks and contracts -€16,000
down €16,000 (-100%), from €16,000 to €0
- Receivables within one year +€13,507
up €13,507 (+51.3%), from €26,307 to €39,814
of which Other amounts receivable: +€8,025
- Cash -€7,660
down €7,660 (-30.3%), from €25,258 to €17,598
mainly Net result for the year (-€16,287) and Receivables within one year (-€13,507)
- Profit (loss) carried forward -€16,287
down €16,287 (-36.0%), from €45,230 to €28,942
- Short-term financial debts +€4,489
up €4,489 (+9.8%), from €45,769 to €50,258
- Other operating charges +€6,996
up €6,996 (+91.1%), from €7,677 to €14,673
- Gross operating margin -€5,013
down €5,013 (-37.2%), from €13,469 to €8,457
- Financial charges -€352
down €352 (-2.8%), from €12,381 to €12,029
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 | €245,065 | €234,912 | -€10,153 | -4.1% |
| Fixed assets | 21/28 | €2,500 | €2,500 | = | 0.0% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €242,565 | €232,412 | -€10,153 | -4.2% |
| Amounts receivable after more than one year | 29 | €175,000 | €175,000 | = | 0.0% |
| Other amounts receivable | 291 | €175,000 | €175,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €16,000 | €0 | -€16,000 | -100% |
| Stocks | 30/36 | €16,000 | €0 | -€16,000 | -100% |
| Amounts receivable within one year | 40/41 | €26,307 | €39,814 | +€13,507 | +51.3% |
| Trade receivables | 40 | €16,110 | €21,592 | +€5,482 | +34.0% |
| Other amounts receivable | 41 | €10,197 | €18,222 | +€8,025 | +78.7% |
| Cash at bank and in hand | 54/58 | €25,258 | €17,598 | -€7,660 | -30.3% |
| Total equity and liabilities | 10/49 | €245,065 | €234,912 | -€10,153 | -4.1% |
| Equity | 10/15 | €122,932 | €106,645 | -€16,287 | -13.2% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €40,518 | €40,518 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,718 | €3,718 | = | 0.0% |
| Distributable reserves | 133 | €36,800 | €36,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,230 | €28,942 | -€16,287 | -36.0% |
| Amounts payable | 17/49 | €122,133 | €128,268 | +€6,134 | +5.0% |
| Amounts payable after more than one year | 17 | €75,000 | €75,000 | = | 0.0% |
| Financial debts | 170/4 | €75,000 | €75,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €47,133 | €53,268 | +€6,134 | +13.0% |
| Financial debts | 43 | €45,769 | €50,258 | +€4,489 | +9.8% |
| Credit institutions | 430/8 | €45,769 | €50,258 | +€4,489 | +9.8% |
| Trade debts | 44 | €200 | €1,899 | +€1,699 | +851% |
| Suppliers | 440/4 | €200 | €1,899 | +€1,699 | +851% |
| Taxes, remuneration and social security | 45 | €286 | €1,111 | +€825 | +288% |
| Taxes | 450/3 | €286 | €1,111 | +€825 | +288% |
| Other amounts payable | 47/48 | €878 | €0 | -€878 | -100% |
| Remuneration, social security and pensions | 62 | €15 | €0 | -€15 | -100% |
| Other operating charges | 640/8 | €7,677 | €14,673 | +€6,996 | +91.1% |
| Gross operating margin | 9900 | €13,469 | €8,457 | -€5,013 | -37.2% |
| Operating profit (loss) | 9901 | €5,778 | -€6,216 | -€11,994 | |
| Financial income | 75/76B | €1,966 | €1,958 | -€8 | -0.4% |
| Recurring financial income | 75 | €1,966 | €1,958 | -€8 | -0.4% |
| Financial charges | 65/66B | €12,381 | €12,029 | -€352 | -2.8% |
| Recurring financial charges | 65 | €12,381 | €12,029 | -€352 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,637 | -€16,287 | -€11,650 | -251% |
| Income taxes | 67/77 | €1 | €0 | -€1 | -100% |
| Profit (loss) for the period | 9904 | -€4,637 | -€16,287 | -€11,650 | -251% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,637 | -€16,287 | -€11,650 | -251% |
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 19 October 2026 via checked.be.