BURO R&V: 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 R&V
Largest movements
- Receivables within one year +€15,730
up €15,730 (+35.9%), from €43,815 to €59,545
- Cash -€6,451
no longer reported in 2025 (was €6,451)
mainly Receivables within one year (-€15,730) and Other debts (-€1,058)
- Profit (loss) carried forward +€7,452
up €7,452 (+51.9%), from -€14,352 to -€6,900
- Short-term financial debts +€2,098
new in 2025: €2,098
- Other debts -€1,058
no longer reported in 2025 (was €1,058)
- Trade debts +€787
new in 2025: €787
- Gross operating margin +€7,757
up €7,757, from -€1,835 to €5,923
- Other operating charges +€870
new in 2025: €870
- Financial income +€318
up €318 (+11.2%), from €2,836 to €3,154
- Financial charges +€216
up €216 (+40.0%), from €539 to €754
- Taxes -€164
no longer reported in 2025 (was €164)
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 | €50,266 | €59,545 | +€9,279 | +18.5% |
| Current assets | 29/58 | €50,266 | €59,545 | +€9,279 | +18.5% |
| Amounts receivable within one year | 40/41 | €43,815 | €59,545 | +€15,730 | +35.9% |
| Other amounts receivable | 41 | €43,815 | €59,545 | +€15,730 | +35.9% |
| Cash at bank and in hand | 54/58 | €6,451 | - | -€6,451 | |
| Total equity and liabilities | 10/49 | €50,266 | €59,545 | +€9,279 | +18.5% |
| Equity | 10/15 | €48,879 | €56,332 | +€7,452 | +15.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €44,631 | €44,631 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €42,771 | €42,771 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,352 | -€6,900 | +€7,452 | +51.9% |
| Amounts payable | 17/49 | €1,386 | €3,213 | +€1,827 | +132% |
| Amounts payable within one year | 42/48 | €1,386 | €3,213 | +€1,827 | +132% |
| Financial debts | 43 | - | €2,098 | +€2,098 | |
| Credit institutions | 430/8 | - | €2,098 | +€2,098 | |
| Trade debts | 44 | - | €787 | +€787 | |
| Suppliers | 440/4 | - | €787 | +€787 | |
| Taxes, remuneration and social security | 45 | €328 | €328 | = | 0.0% |
| Taxes | 450/3 | €328 | €328 | = | 0.0% |
| Other amounts payable | 47/48 | €1,058 | - | -€1,058 | |
| Other operating charges | 640/8 | - | €870 | +€870 | |
| Gross operating margin | 9900 | -€1,835 | €5,923 | +€7,757 | |
| Operating profit (loss) | 9901 | -€1,835 | €5,052 | +€6,887 | |
| Financial income | 75/76B | €2,836 | €3,154 | +€318 | +11.2% |
| Recurring financial income | 75 | €2,836 | €3,154 | +€318 | +11.2% |
| Financial charges | 65/66B | €539 | €754 | +€216 | +40.0% |
| Recurring financial charges | 65 | €539 | €754 | +€216 | +40.0% |
| Profit (loss) for the period before taxes | 9903 | €463 | €7,452 | +€6,989 | +1,511% |
| Income taxes | 67/77 | €164 | - | -€164 | |
| Profit (loss) for the period | 9904 | €298 | €7,452 | +€7,154 | +2,399% |
| Profit (loss) for the period to be appropriated | 9905 | €298 | €7,452 | +€7,154 | +2,399% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.