BURO VERLINDEN: what changed
What changed
BURO VERLINDEN
NACE 71.122, Land surveying
filed annual accounts (NBB)
Net result for the year
€2,867
2024 · -€13,667+€16,534
Equity
€269,850
2024 · €266,983+€2,867
Cash
€273,074
2024 · €68,836+€204,238
Balance sheet total
€276,045
2024 · €275,185+€861
Largest movements
Assets
- Cash +€204,238
up €204,238 (+297%), from €68,836 to €273,074
mainly Current investments (+€203,002) and Net result for the year (+€2,867)
- Current investments -€203,002
down €203,002 (-100%), from €203,002 to €0
Equity and liabilities
- Profit (loss) carried forward +€2,867
up €2,867 (+26.5%), from -€10,821 to -€7,954
Income statement
- Gross operating margin +€10,224
up €10,224 (+89.4%), from -€11,440 to -€1,217
- Financial income +€3,158
up €3,158 (+96.8%), from €3,262 to €6,420
- Depreciation -€2,957
down €2,957 (-57.0%), from €5,187 to €2,230
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
-€13,667
Gross operating margin
+€10,224
Depreciation
+€2,957
Other operating charges
+€102
Financial income
+€3,158
Financial charges
+€3
Taxes
+€90
Result 2025
€2,867
raises 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
+€1,236
Investment
+€203,002
Financing
€0
Cash 2024
€68,836
From operations (derived)
+€1,236
Net result for the year
+€2,867
Depreciation
+€2,230
Receivables within one year
-€1,853
Smaller working-capital items
+€265
Other debts
-€2,273
Investment (derived)
+€203,002
Current investments
+€203,002
Cash 2025
€273,074
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €275,185 | €276,045 | +€861 | +0.3% |
| Fixed assets | 21/28 | €2,230 | €0 | -€2,230 | -100% |
| Tangible fixed assets | 22/27 | €2,230 | €0 | -€2,230 | -100% |
| Furniture and vehicles | 24 | €2,230 | €0 | -€2,230 | -100% |
| Current assets | 29/58 | €272,955 | €276,045 | +€3,090 | +1.1% |
| Amounts receivable within one year | 40/41 | €939 | €2,792 | +€1,853 | +197% |
| Trade receivables | 40 | €0 | €424 | +€424 | |
| Other amounts receivable | 41 | €939 | €2,369 | +€1,430 | +152% |
| Current investments | 50/53 | €203,002 | €0 | -€203,002 | -100% |
| Cash at bank and in hand | 54/58 | €68,836 | €273,074 | +€204,238 | +297% |
| Deferred charges and accrued income | 490/1 | €177 | €179 | +€1 | +0.7% |
| Total equity and liabilities | 10/49 | €275,185 | €276,045 | +€861 | +0.3% |
| Equity | 10/15 | €266,983 | €269,850 | +€2,867 | +1.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €271,604 | €271,604 | = | 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 | €269,744 | €269,744 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,821 | -€7,954 | +€2,867 | +26.5% |
| Amounts payable | 17/49 | €8,201 | €6,195 | -€2,006 | -24.5% |
| Amounts payable within one year | 42/48 | €8,201 | €6,195 | -€2,006 | -24.5% |
| Trade debts | 44 | €196 | €323 | +€127 | +64.4% |
| Suppliers | 440/4 | €196 | €323 | +€127 | +64.4% |
| Taxes, remuneration and social security | 45 | €0 | €140 | +€140 | |
| Taxes | 450/3 | €0 | €140 | +€140 | |
| Other amounts payable | 47/48 | €8,005 | €5,732 | -€2,273 | -28.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,187 | €2,230 | -€2,957 | -57.0% |
| Other operating charges | 640/8 | €102 | €0 | -€102 | -100% |
| Gross operating margin | 9900 | -€11,440 | -€1,217 | +€10,224 | +89.4% |
| Operating profit (loss) | 9901 | -€16,730 | -€3,446 | +€13,283 | +79.4% |
| Financial income | 75/76B | €3,262 | €6,420 | +€3,158 | +96.8% |
| Recurring financial income | 75 | €3,262 | €6,420 | +€3,158 | +96.8% |
| Financial charges | 65/66B | €40 | €37 | -€3 | -8.0% |
| Recurring financial charges | 65 | €40 | €37 | -€3 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,507 | €2,937 | +€16,444 | |
| Income taxes | 67/77 | €160 | €70 | -€90 | -56.2% |
| Profit (loss) for the period | 9904 | -€13,667 | €2,867 | +€16,534 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,667 | €2,867 | +€16,534 |
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 3 November 2026 via checked.be.