Buro-o: 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-o
Largest movements
- Cash -€29,992
down €29,992 (-79.4%), from €37,780 to €7,788
mainly Net result for the year (-€29,612) and Receivables within one year (-€3,366)
- Receivables within one year +€3,366
up €3,366 (+135%), from €2,501 to €5,867
of which Trade receivables: +€4,437
- Deferred charges and accrued income +€2,787
up €2,787 (+332%), from €839 to €3,626
- Tangible fixed assets -€1,362
down €1,362 (-46.2%), from €2,951 to €1,588
- Profit (loss) carried forward -€29,612
down €29,612 (-403%), from -€7,350 to -€36,962
- Other debts +€4,640
new in 2025: €4,640
- Trade debts -€890
down €890 (-62.6%), from €1,421 to €531
- Tax, wage and social debts +€660
new in 2025: €660
- Gross operating margin -€20,569
down €20,569 (-291%), from -€7,057 to -€27,626
- Depreciation +€1,106
up €1,106 (+431%), from €257 to €1,362
- Other operating charges +€531
new in 2025: €531
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 | €44,071 | €18,869 | -€25,202 | -57.2% |
| Fixed assets | 21/28 | €2,951 | €1,588 | -€1,362 | -46.2% |
| Tangible fixed assets | 22/27 | €2,951 | €1,588 | -€1,362 | -46.2% |
| Furniture and vehicles | 24 | €2,951 | €1,588 | -€1,362 | -46.2% |
| Current assets | 29/58 | €41,120 | €17,281 | -€23,840 | -58.0% |
| Amounts receivable within one year | 40/41 | €2,501 | €5,867 | +€3,366 | +135% |
| Trade receivables | 40 | €994 | €5,431 | +€4,437 | +447% |
| Other amounts receivable | 41 | €1,507 | €436 | -€1,071 | -71.1% |
| Cash at bank and in hand | 54/58 | €37,780 | €7,788 | -€29,992 | -79.4% |
| Deferred charges and accrued income | 490/1 | €839 | €3,626 | +€2,787 | +332% |
| Total equity and liabilities | 10/49 | €44,071 | €18,869 | -€25,202 | -57.2% |
| Equity | 10/15 | €42,650 | €13,038 | -€29,612 | -69.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,350 | -€36,962 | -€29,612 | -403% |
| Amounts payable | 17/49 | €1,421 | €5,831 | +€4,410 | +310% |
| Amounts payable within one year | 42/48 | €1,421 | €5,831 | +€4,410 | +310% |
| Trade debts | 44 | €1,421 | €531 | -€890 | -62.6% |
| Suppliers | 440/4 | €1,421 | €531 | -€890 | -62.6% |
| Taxes, remuneration and social security | 45 | - | €660 | +€660 | |
| Taxes | 450/3 | - | €660 | +€660 | |
| Other amounts payable | 47/48 | - | €4,640 | +€4,640 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €257 | €1,362 | +€1,106 | +431% |
| Other operating charges | 640/8 | - | €531 | +€531 | |
| Gross operating margin | 9900 | -€7,057 | -€27,626 | -€20,569 | -291% |
| Operating profit (loss) | 9901 | -€7,314 | -€29,519 | -€22,205 | -304% |
| Financial charges | 65/66B | €37 | €93 | +€56 | +154% |
| Recurring financial charges | 65 | €37 | €93 | +€56 | +154% |
| Profit (loss) for the period before taxes | 9903 | -€7,350 | -€29,612 | -€22,262 | -303% |
| Profit (loss) for the period | 9904 | -€7,350 | -€29,612 | -€22,262 | -303% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,350 | -€29,612 | -€22,262 | -303% |
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.