BURO PROJECT SOLUTIONS: 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 PROJECT SOLUTIONS
Largest movements
- Cash +€17,908
up €17,908 (+101.8%), from €17,600 to €35,508
mainly Depreciation (+€10,842) and Net result for the year (+€8,983)
- Tangible fixed assets -€10,842
down €10,842 (-11.7%), from €92,799 to €81,957
- Reserves +€8,983
up €8,983 (+20.3%), from €44,187 to €53,171
- Tax, wage and social debts -€1,734
down €1,734 (-32.0%), from €5,426 to €3,692
- Gross operating margin +€1,241
up €1,241 (+5.2%), from €23,917 to €25,158
- Taxes +€299
up €299 (+7.3%), from €4,074 to €4,373
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 | €110,398 | €117,464 | +€7,066 | +6.4% |
| Fixed assets | 21/28 | €92,799 | €81,957 | -€10,842 | -11.7% |
| Tangible fixed assets | 22/27 | €92,799 | €81,957 | -€10,842 | -11.7% |
| Other tangible fixed assets | 26 | €92,799 | €81,957 | -€10,842 | -11.7% |
| Current assets | 29/58 | €17,600 | €35,508 | +€17,908 | +101.8% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €17,600 | €35,508 | +€17,908 | +101.8% |
| Total equity and liabilities | 10/49 | €110,398 | €117,464 | +€7,066 | +6.4% |
| Equity | 10/15 | €65,154 | €74,137 | +€8,983 | +13.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €44,187 | €53,171 | +€8,983 | +20.3% |
| Distributable reserves | 133 | €44,187 | €53,171 | +€8,983 | +20.3% |
| Profit (loss) carried forward | 14 | €2,366 | €2,366 | = | 0.0% |
| Amounts payable | 17/49 | €45,244 | €43,327 | -€1,917 | -4.2% |
| Amounts payable within one year | 42/48 | €45,244 | €43,327 | -€1,917 | -4.2% |
| Trade debts | 44 | €6,563 | €6,501 | -€63 | -1.0% |
| Suppliers | 440/4 | €6,563 | €6,501 | -€63 | -1.0% |
| Taxes, remuneration and social security | 45 | €5,426 | €3,692 | -€1,734 | -32.0% |
| Taxes | 450/3 | €5,426 | €3,692 | -€1,734 | -32.0% |
| Other amounts payable | 47/48 | €33,255 | €33,134 | -€121 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,842 | €10,842 | = | 0.0% |
| Other operating charges | 640/8 | €946 | €976 | +€30 | +3.2% |
| Gross operating margin | 9900 | €23,917 | €25,158 | +€1,241 | +5.2% |
| Operating profit (loss) | 9901 | €12,130 | €13,341 | +€1,211 | +10.0% |
| Financial income | 75/76B | - | €90 | +€90 | |
| Recurring financial income | 75 | - | €90 | +€90 | |
| Financial charges | 65/66B | €109 | €75 | -€34 | -31.1% |
| Recurring financial charges | 65 | €109 | €75 | -€34 | -31.1% |
| Profit (loss) for the period before taxes | 9903 | €12,021 | €13,356 | +€1,335 | +11.1% |
| Income taxes | 67/77 | €4,074 | €4,373 | +€299 | +7.3% |
| Profit (loss) for the period | 9904 | €7,947 | €8,983 | +€1,036 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,947 | €8,983 | +€1,036 | +13.0% |
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 12 October 2026 via checked.be.