BURO-STORE: 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-STORE
Largest movements
- Receivables within one year -€29,832
down €29,832 (-85.9%), from €34,728 to €4,895
of which Other amounts receivable: -€23,529
- Tangible fixed assets +€10,032
up €10,032 (+41.0%), from €24,498 to €34,530
of which Furniture and vehicles: +€11,775
- Cash -€3,452
down €3,452 (-34.3%), from €10,076 to €6,624
mainly Investment in fixed assets (net) (-€17,832) and Net result for the year (-€16,813)
- Stocks and contracts +€2,206
up €2,206 (+26.8%), from €8,230 to €10,436
- Profit (loss) carried forward -€16,813
down €16,813 (-63.4%), from -€26,501 to -€43,313
- Trade debts -€2,794
down €2,794 (-13.4%), from €20,863 to €18,069
- Tax, wage and social debts -€1,120
down €1,120 (-38.4%), from €2,920 to €1,800
of which Remuneration and social security: -€1,500
- Gross operating margin -€22,456
down €22,456 (-87.4%), from €25,696 to €3,241
- Depreciation -€4,442
down €4,442 (-36.3%), from €12,242 to €7,800
- Other operating charges -€1,592
down €1,592 (-19.6%), from €8,114 to €6,522
- Financial income +€529
up €529 (+257.7%), from €205 to €735
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 | €78,219 | €57,493 | -€20,727 | -26.5% |
| Fixed assets | 21/28 | €24,618 | €34,650 | +€10,032 | +40.8% |
| Tangible fixed assets | 22/27 | €24,498 | €34,530 | +€10,032 | +41.0% |
| Plant, machinery and equipment | 23 | €7,922 | €6,180 | -€1,743 | -22.0% |
| Furniture and vehicles | 24 | €16,575 | €28,350 | +€11,775 | +71.0% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €53,602 | €22,843 | -€30,759 | -57.4% |
| Stocks and contracts in progress | 3 | €8,230 | €10,436 | +€2,206 | +26.8% |
| Stocks | 30/36 | €8,230 | €10,436 | +€2,206 | +26.8% |
| Amounts receivable within one year | 40/41 | €34,728 | €4,895 | -€29,832 | -85.9% |
| Trade receivables | 40 | €7,529 | €1,226 | -€6,303 | -83.7% |
| Other amounts receivable | 41 | €27,199 | €3,670 | -€23,529 | -86.5% |
| Cash at bank and in hand | 54/58 | €10,076 | €6,624 | -€3,452 | -34.3% |
| Deferred charges and accrued income | 490/1 | €568 | €888 | +€319 | +56.2% |
| Total equity and liabilities | 10/49 | €78,219 | €57,493 | -€20,727 | -26.5% |
| Equity | 10/15 | €54,436 | €37,624 | -€16,813 | -30.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €62,337 | €62,337 | = | 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% |
| Tax-exempt reserves | 132 | €60,477 | €60,477 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,501 | -€43,313 | -€16,813 | -63.4% |
| Amounts payable | 17/49 | €23,783 | €19,869 | -€3,914 | -16.5% |
| Amounts payable within one year | 42/48 | €23,783 | €19,869 | -€3,914 | -16.5% |
| Trade debts | 44 | €20,863 | €18,069 | -€2,794 | -13.4% |
| Suppliers | 440/4 | €20,863 | €18,069 | -€2,794 | -13.4% |
| Taxes, remuneration and social security | 45 | €2,920 | €1,800 | -€1,120 | -38.4% |
| Taxes | 450/3 | €1,420 | €1,800 | +€380 | +26.7% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,242 | €7,800 | -€4,442 | -36.3% |
| Other operating charges | 640/8 | €8,114 | €6,522 | -€1,592 | -19.6% |
| Non-recurring operating charges | 66A | - | €3,587 | +€3,587 | |
| Gross operating margin | 9900 | €25,696 | €3,241 | -€22,456 | -87.4% |
| Operating profit (loss) | 9901 | €5,340 | -€14,668 | -€20,008 | |
| Financial income | 75/76B | €205 | €735 | +€529 | +257.7% |
| Recurring financial income | 75 | €205 | €735 | +€529 | +257.7% |
| Financial charges | 65/66B | €2,829 | €2,740 | -€89 | -3.2% |
| Recurring financial charges | 65 | €2,829 | €2,740 | -€89 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | €2,716 | -€16,673 | -€19,389 | |
| Income taxes | 67/77 | €272 | €140 | -€132 | -48.5% |
| Profit (loss) for the period | 9904 | €2,445 | -€16,813 | -€19,257 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,445 | -€16,813 | -€19,257 |
Source: filed annual accounts (NBB), fiscal years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.