Buro Vector: what changed
Buro Vector
Largest movements
- Cash +€115,632
up €115,632 (+314%), from €36,850 to €152,482
mainly Net result for the year (+€58,101) and Trade debts (+€55,262)
- Receivables within one year +€15,127
up €15,127 (+351%), from €4,313 to €19,440
of which Trade receivables: +€14,547
- Tangible fixed assets -€3,858
down €3,858 (-13.7%), from €28,142 to €24,284
of which Furniture and vehicles: -€4,966
- Deferred charges and accrued income +€3,072
new in 2025: €3,072
- Reserves +€58,101
up €58,101 (+524%), from €11,083 to €69,184
- Trade debts +€55,262
up €55,262 (+154%), from €35,826 to €91,088
- Tax, wage and social debts +€14,430
up €14,430 (+109%), from €13,279 to €27,709
of which Taxes: +€7,892
- Other debts +€2,181
up €2,181 (+53.0%), from €4,117 to €6,297
- Gross operating margin +€90,938
up €90,938 (+208%), from €43,741 to €134,679
- Staff costs +€26,820
up €26,820 (+104%), from €25,850 to €52,670
- Taxes +€12,037
up €12,037 (+368%), from €3,268 to €15,305
- Depreciation +€4,207
up €4,207 (+210%), from €2,003 to €6,211
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,305 | €199,278 | +€129,973 | +188% |
| Fixed assets | 21/28 | €28,142 | €24,284 | -€3,858 | -13.7% |
| Tangible fixed assets | 22/27 | €28,142 | €24,284 | -€3,858 | -13.7% |
| Plant, machinery and equipment | 23 | - | €1,108 | +€1,108 | |
| Furniture and vehicles | 24 | €28,142 | €23,176 | -€4,966 | -17.6% |
| Current assets | 29/58 | €41,163 | €174,994 | +€133,831 | +325% |
| Amounts receivable within one year | 40/41 | €4,313 | €19,440 | +€15,127 | +351% |
| Trade receivables | 40 | €4,313 | €18,860 | +€14,547 | +337% |
| Other amounts receivable | 41 | - | €580 | +€580 | |
| Cash at bank and in hand | 54/58 | €36,850 | €152,482 | +€115,632 | +314% |
| Deferred charges and accrued income | 490/1 | - | €3,072 | +€3,072 | |
| Total equity and liabilities | 10/49 | €69,305 | €199,278 | +€129,973 | +188% |
| Equity | 10/15 | €16,083 | €74,184 | +€58,101 | +361% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €11,083 | €69,184 | +€58,101 | +524% |
| Distributable reserves | 133 | €11,083 | €69,184 | +€58,101 | +524% |
| Amounts payable | 17/49 | €53,222 | €125,094 | +€71,872 | +135% |
| Amounts payable within one year | 42/48 | €53,222 | €125,094 | +€71,872 | +135% |
| Trade debts | 44 | €35,826 | €91,088 | +€55,262 | +154% |
| Suppliers | 440/4 | €35,826 | €91,088 | +€55,262 | +154% |
| Taxes, remuneration and social security | 45 | €13,279 | €27,709 | +€14,430 | +109% |
| Taxes | 450/3 | €10,383 | €18,274 | +€7,892 | +76.0% |
| Remuneration and social security | 454/9 | €2,897 | €9,434 | +€6,538 | +226% |
| Other amounts payable | 47/48 | €4,117 | €6,297 | +€2,181 | +53.0% |
| Remuneration, social security and pensions | 62 | €25,850 | €52,670 | +€26,820 | +104% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,003 | €6,211 | +€4,207 | +210% |
| Other operating charges | 640/8 | €1,036 | €881 | -€155 | -15.0% |
| Gross operating margin | 9900 | €43,741 | €134,679 | +€90,938 | +208% |
| Operating profit (loss) | 9901 | €14,852 | €74,918 | +€60,066 | +404% |
| Financial income | 75/76B | €1 | €17 | +€16 | +2,733% |
| Recurring financial income | 75 | €1 | €17 | +€16 | +2,733% |
| Financial charges | 65/66B | €502 | €1,529 | +€1,028 | +205% |
| Recurring financial charges | 65 | €502 | €1,529 | +€1,028 | +205% |
| Profit (loss) for the period before taxes | 9903 | €14,350 | €73,405 | +€59,055 | +412% |
| Income taxes | 67/77 | €3,268 | €15,305 | +€12,037 | +368% |
| Profit (loss) for the period | 9904 | €11,083 | €58,101 | +€47,018 | +424% |
| Profit (loss) for the period to be appropriated | 9905 | €11,083 | €58,101 | +€47,018 | +424% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.