BURO VERDE: 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 VERDE
Largest movements
- Tangible fixed assets -€3,337
down €3,337 (-22.2%), from €15,025 to €11,688
- Current assets +€3,060
up €3,060 (+2.6%), from €118,766 to €121,826
of which Current investments: +€17,100
- Debts within one year -€6,874
down €6,874 (-22.3%), from €30,764 to €23,889
- Profit (loss) carried forward +€6,597
up €6,597 (+11.7%), from €56,317 to €62,914
- Gross operating margin -€31,917
down €31,917 (-67.7%), from €47,160 to €15,243
- Taxes -€7,450
down €7,450 (-64.8%), from €11,500 to €4,050
From the 2018 result to the 2019 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €134,041 | €133,764 | -€277 | -0.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €15,275 | €11,938 | -€3,337 | -21.8% |
| Tangible fixed assets | 22/27 | €15,025 | €11,688 | -€3,337 | -22.2% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €118,766 | €121,826 | +€3,060 | +2.6% |
| Amounts receivable within one year | 40/41 | €11,067 | €16,781 | +€5,713 | +51.6% |
| Current investments | 50/53 | - | €17,100 | +€17,100 | |
| Cash at bank and in hand | 54/58 | €7,699 | €7,946 | +€246 | +3.2% |
| Total equity and liabilities | 10/49 | €134,041 | €133,764 | -€277 | -0.2% |
| Equity | 10/15 | €103,277 | €109,874 | +€6,597 | +6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €28,360 | €28,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,317 | €62,914 | +€6,597 | +11.7% |
| Amounts payable | 17/49 | €30,764 | €23,889 | -€6,874 | -22.3% |
| Amounts payable within one year | 42/48 | €30,764 | €23,889 | -€6,874 | -22.3% |
| Trade debts | 44 | €4,754 | €18 | -€4,737 | -99.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,955 | €4,263 | +€309 | +7.8% |
| Gross operating margin | 9900 | €47,160 | €15,243 | -€31,917 | -67.7% |
| Operating profit (loss) | 9901 | €40,327 | €10,712 | -€29,614 | -73.4% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1,800% |
| Recurring financial charges | 65 | €46 | €65 | +€20 | +43.1% |
| Profit (loss) for the period before taxes | 9903 | €43,392 | €10,647 | -€32,745 | -75.5% |
| Income taxes | 67/77 | €11,500 | €4,050 | -€7,450 | -64.8% |
| Profit (loss) for the period | 9904 | €31,892 | €6,597 | -€25,295 | -79.3% |
| Profit (loss) for the period to be appropriated | 9905 | €31,892 | €6,597 | -€25,295 | -79.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.