BURO MODEST: 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 MODEST
Largest movements
- Receivables within one year +€879
up €879 (+6.6%), from €13,238 to €14,117
- Profit (loss) carried forward +€879
up €879 (+23.9%), from €3,682 to €4,561
- Gross operating margin +€133
up €133 (+17.8%), from €746 to €879
From the 2021 result to the 2022 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,238 | €14,117 | +€879 | +6.6% |
| Current assets | 29/58 | €13,238 | €14,117 | +€879 | +6.6% |
| Amounts receivable within one year | 40/41 | €13,238 | €14,117 | +€879 | +6.6% |
| Other amounts receivable | 41 | €13,238 | €14,117 | +€879 | +6.6% |
| Total equity and liabilities | 10/49 | €13,238 | €14,117 | +€879 | +6.6% |
| Equity | 10/15 | €11,738 | €12,617 | +€879 | +7.5% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Contributions outside capital | 11 | €6,197 | €6,197 | = | 0.0% |
| Other | 1109/19 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,682 | €4,561 | +€879 | +23.9% |
| Amounts payable | 17/49 | €1,500 | €1,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Gross operating margin | 9900 | €746 | €879 | +€133 | +17.8% |
| Operating profit (loss) | 9901 | €746 | €879 | +€133 | +17.8% |
| Profit (loss) for the period before taxes | 9903 | €746 | €879 | +€133 | +17.8% |
| Profit (loss) for the period | 9904 | €746 | €879 | +€133 | +17.8% |
| Profit (loss) for the period to be appropriated | 9905 | €746 | €879 | +€133 | +17.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.