Buro10: 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.
Buro10
Largest movements
- Tangible fixed assets +€35,816
up €35,816 (+64.9%), from €55,227 to €91,043
of which Furniture and vehicles: +€35,844
- Cash +€23,366
up €23,366 (+57.0%), from €41,027 to €64,393
mainly Other debts (+€40,015) and Depreciation (+€20,535)
- Receivables within one year -€13,498
down €13,498 (-45.0%), from €29,980 to €16,483
of which Other amounts receivable: -€12,482
- Other debts +€40,015
new in 2025: €40,015
- Reserves -€20,119
down €20,119 (-38.4%), from €52,375 to €32,256
of which Distributable reserves: -€20,119
- Debts after one year +€15,536
up €15,536 (+33.4%), from €46,533 to €62,069
- Current portion of long-term debt +€12,123
up €12,123 (+123.8%), from €9,792 to €21,915
- Gross operating margin +€17,642
up €17,642 (+45.9%), from €38,416 to €56,058
- Depreciation -€9,957
down €9,957 (-32.7%), from €30,493 to €20,535
- Taxes +€5,432
up €5,432 (+293.2%), from €1,853 to €7,285
- Other operating charges -€1,443
down €1,443 (-55.9%), from €2,580 to €1,137
- Financial charges +€1,253
up €1,253 (+45.8%), from €2,738 to €3,991
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 | €129,449 | €175,949 | +€46,500 | +35.9% |
| Fixed assets | 21/28 | €55,227 | €91,043 | +€35,816 | +64.9% |
| Tangible fixed assets | 22/27 | €55,227 | €91,043 | +€35,816 | +64.9% |
| Plant, machinery and equipment | 23 | €2,270 | €2,337 | +€67 | +2.9% |
| Furniture and vehicles | 24 | €52,031 | €87,874 | +€35,844 | +68.9% |
| Other tangible fixed assets | 26 | €926 | €832 | -€94 | -10.2% |
| Current assets | 29/58 | €74,222 | €84,906 | +€10,684 | +14.4% |
| Amounts receivable within one year | 40/41 | €29,980 | €16,483 | -€13,498 | -45.0% |
| Trade receivables | 40 | €14,016 | €13,000 | -€1,016 | -7.2% |
| Other amounts receivable | 41 | €15,965 | €3,483 | -€12,482 | -78.2% |
| Cash at bank and in hand | 54/58 | €41,027 | €64,393 | +€23,366 | +57.0% |
| Deferred charges and accrued income | 490/1 | €3,214 | €4,030 | +€816 | +25.4% |
| Total equity and liabilities | 10/49 | €129,449 | €175,949 | +€46,500 | +35.9% |
| Equity | 10/15 | €70,975 | €50,856 | -€20,119 | -28.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €52,375 | €32,256 | -€20,119 | -38.4% |
| 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 | €50,515 | €30,396 | -€20,119 | -39.8% |
| Amounts payable | 17/49 | €58,474 | €125,093 | +€66,619 | +113.9% |
| Amounts payable after more than one year | 17 | €46,533 | €62,069 | +€15,536 | +33.4% |
| Financial debts | 170/4 | €46,533 | €62,069 | +€15,536 | +33.4% |
| Amounts payable within one year | 42/48 | €11,235 | €63,024 | +€51,789 | +461.0% |
| Current portion of amounts payable after more than one year | 42 | €9,792 | €21,915 | +€12,123 | +123.8% |
| Trade debts | 44 | €1,437 | €1,087 | -€349 | -24.3% |
| Suppliers | 440/4 | €1,437 | €1,087 | -€349 | -24.3% |
| Taxes, remuneration and social security | 45 | €6 | €6 | = | 0.0% |
| Taxes | 450/3 | €6 | €6 | = | 0.0% |
| Other amounts payable | 47/48 | - | €40,015 | +€40,015 | |
| Accrued charges and deferred income | 492/3 | €705 | - | -€705 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,493 | €20,535 | -€9,957 | -32.7% |
| Other operating charges | 640/8 | €2,580 | €1,137 | -€1,443 | -55.9% |
| Non-recurring operating charges | 66A | - | €3,229 | +€3,229 | |
| Gross operating margin | 9900 | €38,416 | €56,058 | +€17,642 | +45.9% |
| Operating profit (loss) | 9901 | €5,343 | €31,157 | +€25,813 | +483.1% |
| Financial income | 75/76B | €11 | - | -€11 | |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Financial charges | 65/66B | €2,738 | €3,991 | +€1,253 | +45.8% |
| Recurring financial charges | 65 | €2,738 | €3,991 | +€1,253 | +45.8% |
| Profit (loss) for the period before taxes | 9903 | €2,616 | €27,166 | +€24,549 | +938.3% |
| Income taxes | 67/77 | €1,853 | €7,285 | +€5,432 | +293.2% |
| Profit (loss) for the period | 9904 | €764 | €19,881 | +€19,117 | +2503.7% |
| Profit (loss) for the period to be appropriated | 9905 | €764 | €19,881 | +€19,117 | +2503.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.