BURO SW: what changed
What changed
BURO SW
NACE 47.716, Retail sale of clothing and accessories for women, men, children and babies (general range)
filed annual accounts (NBB)
Net result for the year
-€12,069
2024 · €6,931-€19,000
Equity
€156,966
2024 · €169,035-€12,069
Cash
€18,721
2024 · €24,838-€6,117
Balance sheet total
€487,416
2024 · €530,108-€42,692
Largest movements
Assets
- Tangible fixed assets -€26,713
down €26,713 (-7.5%), from €354,416 to €327,703
of which Land and buildings: -€16,663
- Stocks and contracts -€9,591
down €9,591 (-8.4%), from €113,780 to €104,189
- Cash -€6,117
down €6,117 (-24.6%), from €24,838 to €18,721
mainly Debts after one year (-€33,611) and Net result for the year (-€12,069)
Equity and liabilities
- Debts after one year -€33,611
down €33,611 (-12.2%), from €276,329 to €242,718
- Profit (loss) carried forward -€12,069
new in 2025: -€12,069
Income statement
- Gross operating margin -€22,610
down €22,610 (-39.9%), from €56,655 to €34,044
- Staff costs -€3,144
down €3,144 (-23.5%), from €13,378 to €10,234
- Financial charges -€775
down €775 (-8.9%), from €8,734 to €7,959
- Financial income -€658
down €658 (-27.6%), from €2,383 to €1,725
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€6,931
Gross operating margin
-€22,610
Staff costs
+€3,144
Other operating charges
+€238
Financial income
-€658
Financial charges
+€775
Taxes
+€111
Result 2025
-€12,069
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€29,227
Investment
€0
Financing
-€35,344
Cash 2024
€24,838
From operations (derived)
+€29,227
Net result for the year
-€12,069
Depreciation
+€26,713
Stocks and contracts
+€9,591
Receivables within one year
-€1,729
Deferred charges and accrued income
+€2,000
Trade debts
-€2,802
Tax, wage and social debts
+€1,260
Other debts
+€4,845
Accrued charges and deferred income
+€1,419
Financing
-€35,344
Debts after one year
-€33,611
Current portion of long-term debt
-€1,733
Cash 2025
€18,721
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €530,108 | €487,416 | -€42,692 | -8.1% |
| Fixed assets | 21/28 | €354,416 | €327,703 | -€26,713 | -7.5% |
| Tangible fixed assets | 22/27 | €354,416 | €327,703 | -€26,713 | -7.5% |
| Land and buildings | 22 | €314,216 | €297,553 | -€16,663 | -5.3% |
| Furniture and vehicles | 24 | €40,200 | €30,150 | -€10,050 | -25.0% |
| Current assets | 29/58 | €175,691 | €159,712 | -€15,979 | -9.1% |
| Stocks and contracts in progress | 3 | €113,780 | €104,189 | -€9,591 | -8.4% |
| Stocks | 30/36 | €113,780 | €104,189 | -€9,591 | -8.4% |
| Amounts receivable within one year | 40/41 | €35,073 | €36,803 | +€1,729 | +4.9% |
| Trade receivables | 40 | €4,868 | €6,874 | +€2,006 | +41.2% |
| Other amounts receivable | 41 | €30,205 | €29,928 | -€277 | -0.9% |
| Cash at bank and in hand | 54/58 | €24,838 | €18,721 | -€6,117 | -24.6% |
| Deferred charges and accrued income | 490/1 | €2,000 | - | -€2,000 | |
| Total equity and liabilities | 10/49 | €530,108 | €487,416 | -€42,692 | -8.1% |
| Equity | 10/15 | €169,035 | €156,966 | -€12,069 | -7.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €156,635 | €156,635 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €154,776 | €154,776 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€12,069 | -€12,069 | |
| Amounts payable | 17/49 | €361,073 | €330,450 | -€30,623 | -8.5% |
| Amounts payable after more than one year | 17 | €276,329 | €242,718 | -€33,611 | -12.2% |
| Financial debts | 170/4 | €276,329 | €242,718 | -€33,611 | -12.2% |
| Amounts payable within one year | 42/48 | €84,250 | €85,820 | +€1,570 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €40,773 | €39,041 | -€1,733 | -4.2% |
| Trade debts | 44 | €11,903 | €9,101 | -€2,802 | -23.5% |
| Suppliers | 440/4 | €11,903 | €9,101 | -€2,802 | -23.5% |
| Taxes, remuneration and social security | 45 | €9,304 | €10,564 | +€1,260 | +13.5% |
| Taxes | 450/3 | €8,402 | €10,303 | +€1,901 | +22.6% |
| Remuneration and social security | 454/9 | €901 | €261 | -€641 | -71.1% |
| Other amounts payable | 47/48 | €22,269 | €27,114 | +€4,845 | +21.8% |
| Accrued charges and deferred income | 492/3 | €494 | €1,913 | +€1,419 | +287% |
| Remuneration, social security and pensions | 62 | €13,378 | €10,234 | -€3,144 | -23.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,713 | €26,713 | = | 0.0% |
| Other operating charges | 640/8 | €2,646 | €2,408 | -€238 | -9.0% |
| Gross operating margin | 9900 | €56,655 | €34,044 | -€22,610 | -39.9% |
| Operating profit (loss) | 9901 | €13,917 | -€5,311 | -€19,228 | |
| Financial income | 75/76B | €2,383 | €1,725 | -€658 | -27.6% |
| Recurring financial income | 75 | €2,383 | €1,725 | -€658 | -27.6% |
| Financial charges | 65/66B | €8,734 | €7,959 | -€775 | -8.9% |
| Recurring financial charges | 65 | €8,734 | €7,959 | -€775 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €7,566 | -€11,545 | -€19,111 | |
| Income taxes | 67/77 | €635 | €524 | -€111 | -17.5% |
| Profit (loss) for the period | 9904 | €6,931 | -€12,069 | -€19,000 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,931 | -€12,069 | -€19,000 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.