Buro MOVE: what changed
Two fiscal 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 MOVE
Largest movements
- Cash -€41,662
down €41,662 (-77.7%), from €53,647 to €11,985
mainly Contributions, distributions and other (-€28,000) and Debts after one year (-€24,699)
- Receivables after one year +€17,000
up €17,000 (+85.0%), from €20,000 to €37,000
- Receivables within one year -€14,759
down €14,759 (-30.2%), from €48,911 to €34,152
of which Trade receivables: -€18,568
- Other debts +€25,955
up €25,955 (+654.0%), from €3,969 to €29,923
- Debts after one year -€24,699
down €24,699 (-8.0%), from €309,531 to €284,832
- Tax, wage and social debts -€22,295
down €22,295 (-70.6%), from €31,561 to €9,265
- Reserves -€14,800
down €14,800 (-7.7%), from €191,612 to €176,812
- Trade debts -€8,156
down €8,156 (-48.9%), from €16,684 to €8,528
- Depreciation +€3,148
up €3,148 (+15.5%), from €20,274 to €23,421
- Gross operating margin -€2,425
down €2,425 (-4.2%), from €57,816 to €55,391
- Other operating charges -€1,860
down €1,860 (-49.3%), from €3,773 to €1,912
- Taxes -€1,135
down €1,135 (-15.5%), from €7,327 to €6,191
- Financial charges +€974
up €974 (+9.2%), from €10,545 to €11,519
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.
Cash bridge derived
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 | €592,275 | €549,873 | -€42,402 | -7.2% |
| Fixed assets | 21/28 | €469,717 | €465,950 | -€3,767 | -0.8% |
| Tangible fixed assets | 22/27 | €469,717 | €465,950 | -€3,767 | -0.8% |
| Land and buildings | 22 | €441,446 | €441,147 | -€300 | -0.1% |
| Furniture and vehicles | 24 | €19,181 | €17,031 | -€2,150 | -11.2% |
| Other tangible fixed assets | 26 | €9,089 | €7,772 | -€1,317 | -14.5% |
| Current assets | 29/58 | €122,559 | €83,923 | -€38,635 | -31.5% |
| Amounts receivable after more than one year | 29 | €20,000 | €37,000 | +€17,000 | +85.0% |
| Other amounts receivable | 291 | €20,000 | €37,000 | +€17,000 | +85.0% |
| Amounts receivable within one year | 40/41 | €48,911 | €34,152 | -€14,759 | -30.2% |
| Trade receivables | 40 | €36,238 | €17,670 | -€18,568 | -51.2% |
| Other amounts receivable | 41 | €12,673 | €16,482 | +€3,809 | +30.1% |
| Cash at bank and in hand | 54/58 | €53,647 | €11,985 | -€41,662 | -77.7% |
| Deferred charges and accrued income | 490/1 | - | €786 | +€786 | |
| Total equity and liabilities | 10/49 | €592,275 | €549,873 | -€42,402 | -7.2% |
| Equity | 10/15 | €204,649 | €189,850 | -€14,798 | -7.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €191,612 | €176,812 | -€14,800 | -7.7% |
| Distributable reserves | 133 | €191,612 | €176,812 | -€14,800 | -7.7% |
| Profit (loss) carried forward | 14 | €636 | €638 | +€2 | +0.3% |
| Amounts payable | 17/49 | €387,627 | €360,023 | -€27,604 | -7.1% |
| Amounts payable after more than one year | 17 | €309,531 | €284,832 | -€24,699 | -8.0% |
| Financial debts | 170/4 | €309,531 | €284,832 | -€24,699 | -8.0% |
| Amounts payable within one year | 42/48 | €78,096 | €75,191 | -€2,905 | -3.7% |
| Current portion of amounts payable after more than one year | 42 | €25,883 | €27,474 | +€1,591 | +6.1% |
| Trade debts | 44 | €16,684 | €8,528 | -€8,156 | -48.9% |
| Suppliers | 440/4 | €16,684 | €8,528 | -€8,156 | -48.9% |
| Taxes, remuneration and social security | 45 | €31,561 | €9,265 | -€22,295 | -70.6% |
| Taxes | 450/3 | €31,561 | €9,265 | -€22,295 | -70.6% |
| Other amounts payable | 47/48 | €3,969 | €29,923 | +€25,955 | +654.0% |
| Non-recurring operating income | 76A | €4,191 | - | -€4,191 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,274 | €23,421 | +€3,148 | +15.5% |
| Other operating charges | 640/8 | €3,773 | €1,912 | -€1,860 | -49.3% |
| Gross operating margin | 9900 | €57,816 | €55,391 | -€2,425 | -4.2% |
| Operating profit (loss) | 9901 | €33,769 | €30,057 | -€3,712 | -11.0% |
| Financial income | 75/76B | €300 | €855 | +€555 | +185.0% |
| Recurring financial income | 75 | €300 | €855 | +€555 | +185.0% |
| Financial charges | 65/66B | €10,545 | €11,519 | +€974 | +9.2% |
| Recurring financial charges | 65 | €10,545 | €11,519 | +€974 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €23,525 | €19,393 | -€4,132 | -17.6% |
| Income taxes | 67/77 | €7,327 | €6,191 | -€1,135 | -15.5% |
| Profit (loss) for the period | 9904 | €16,198 | €13,202 | -€2,996 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,198 | €13,202 | -€2,996 | -18.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.