BURO MOMO: 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 MOMO
Largest movements
- Cash +€14,066
up €14,066 (+61.7%), from €22,796 to €36,863
mainly Net result for the year (+€22,949) and Receivables within one year (+€11,512)
- Receivables within one year -€11,512
down €11,512 (-89.9%), from €12,804 to €1,292
- Other debts +€2,900
up €2,900 (+14.5%), from €20,000 to €22,900
- Trade debts -€470
down €470 (-28.2%), from €1,668 to €1,198
- Gross operating margin +€2,845
up €2,845 (+10.5%), from €27,132 to €29,977
- Taxes +€751
up €751 (+13.8%), from €5,439 to €6,190
- Depreciation -€510
down €510 (-100%), from €510 to €0
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 | €36,294 | €38,848 | +€2,554 | +7.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Land and buildings | 22 | €0 | - | = | |
| Current assets | 29/58 | €36,294 | €38,848 | +€2,554 | +7.0% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €12,804 | €1,292 | -€11,512 | -89.9% |
| Trade receivables | 40 | €12,804 | €1,292 | -€11,512 | -89.9% |
| Cash at bank and in hand | 54/58 | €22,796 | €36,863 | +€14,066 | +61.7% |
| Deferred charges and accrued income | 490/1 | €694 | €694 | = | 0.0% |
| Total equity and liabilities | 10/49 | €36,294 | €38,848 | +€2,554 | +7.0% |
| Equity | 10/15 | €5,164 | €5,214 | +€49 | +1.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €3,164 | €3,214 | +€49 | +1.6% |
| Distributable reserves | 133 | €3,164 | €3,214 | +€49 | +1.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €31,129 | €33,634 | +€2,505 | +8.0% |
| Amounts payable within one year | 42/48 | €31,129 | €33,550 | +€2,421 | +7.8% |
| Financial debts | 43 | €1,356 | €1,701 | +€345 | +25.5% |
| Credit institutions | 430/8 | €1,356 | €1,701 | +€345 | +25.5% |
| Trade debts | 44 | €1,668 | €1,198 | -€470 | -28.2% |
| Suppliers | 440/4 | €1,668 | €1,198 | -€470 | -28.2% |
| Taxes, remuneration and social security | 45 | €8,105 | €7,752 | -€354 | -4.4% |
| Taxes | 450/3 | €8,105 | €7,752 | -€354 | -4.4% |
| Other amounts payable | 47/48 | €20,000 | €22,900 | +€2,900 | +14.5% |
| Accrued charges and deferred income | 492/3 | - | €84 | +€84 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €510 | €0 | -€510 | -100% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €27,132 | €29,977 | +€2,845 | +10.5% |
| Operating profit (loss) | 9901 | €26,109 | €29,449 | +€3,341 | +12.8% |
| Financial income | 75/76B | €4 | €0 | -€4 | -100% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -100% |
| Financial charges | 65/66B | €230 | €310 | +€80 | +34.8% |
| Recurring financial charges | 65 | €230 | €310 | +€80 | +34.8% |
| Profit (loss) for the period before taxes | 9903 | €25,882 | €29,139 | +€3,257 | +12.6% |
| Income taxes | 67/77 | €5,439 | €6,190 | +€751 | +13.8% |
| Profit (loss) for the period | 9904 | €20,443 | €22,949 | +€2,506 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €20,443 | €22,949 | +€2,506 | +12.3% |
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 26 October 2026 via checked.be.