Buro18: 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.
Buro18
Largest movements
- Receivables within one year -€8,731
down €8,731 (-54.9%), from €15,897 to €7,166
of which Trade receivables: -€5,898
- Tangible fixed assets +€2,975
up €2,975 (+363%), from €819 to €3,795
- Cash +€1,585
up €1,585 (+41.7%), from €3,804 to €5,389
mainly Receivables within one year (+€8,731) and Other debts (+€1,804)
- Trade debts -€4,525
down €4,525 (-68.1%), from €6,645 to €2,120
- Other debts +€1,804
new in 2025: €1,804
- Profit (loss) carried forward -€889
down €889 (-24.2%), from €3,670 to €2,780
- Tax, wage and social debts -€582
down €582 (-9.8%), from €5,923 to €5,341
of which Taxes: -€956
- Gross operating margin -€1,741
down €1,741 (-62.1%), from €2,802 to €1,061
- Depreciation -€602
down €602 (-56.6%), from €1,064 to €461
- Taxes -€503
down €503 (-55.1%), from €914 to €411
- Other operating charges +€87
up €87 (+9.7%), from €895 to €982
- Financial income +€59
new in 2025: €59
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.
Derived cash bridge
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 | €21,237 | €17,045 | -€4,192 | -19.7% |
| Fixed assets | 21/28 | €819 | €3,795 | +€2,975 | +363% |
| Tangible fixed assets | 22/27 | €819 | €3,795 | +€2,975 | +363% |
| Furniture and vehicles | 24 | €819 | €3,795 | +€2,975 | +363% |
| Current assets | 29/58 | €20,418 | €13,250 | -€7,168 | -35.1% |
| Amounts receivable within one year | 40/41 | €15,897 | €7,166 | -€8,731 | -54.9% |
| Trade receivables | 40 | €13,033 | €7,135 | -€5,898 | -45.3% |
| Other amounts receivable | 41 | €2,864 | €31 | -€2,832 | -98.9% |
| Cash at bank and in hand | 54/58 | €3,804 | €5,389 | +€1,585 | +41.7% |
| Deferred charges and accrued income | 490/1 | €717 | €695 | -€22 | -3.1% |
| Total equity and liabilities | 10/49 | €21,237 | €17,045 | -€4,192 | -19.7% |
| Equity | 10/15 | €8,670 | €7,780 | -€889 | -10.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,670 | €2,780 | -€889 | -24.2% |
| Amounts payable | 17/49 | €12,568 | €9,265 | -€3,303 | -26.3% |
| Amounts payable within one year | 42/48 | €12,568 | €9,265 | -€3,303 | -26.3% |
| Trade debts | 44 | €6,645 | €2,120 | -€4,525 | -68.1% |
| Suppliers | 440/4 | €6,645 | €2,120 | -€4,525 | -68.1% |
| Taxes, remuneration and social security | 45 | €5,923 | €5,341 | -€582 | -9.8% |
| Taxes | 450/3 | €3,423 | €2,467 | -€956 | -27.9% |
| Remuneration and social security | 454/9 | €2,500 | €2,874 | +€374 | +15.0% |
| Other amounts payable | 47/48 | - | €1,804 | +€1,804 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,064 | €461 | -€602 | -56.6% |
| Other operating charges | 640/8 | €895 | €982 | +€87 | +9.7% |
| Gross operating margin | 9900 | €2,802 | €1,061 | -€1,741 | -62.1% |
| Operating profit (loss) | 9901 | €843 | -€383 | -€1,226 | |
| Financial income | 75/76B | - | €59 | +€59 | |
| Recurring financial income | 75 | - | €59 | +€59 | |
| Financial charges | 65/66B | €111 | €155 | +€44 | +40.1% |
| Recurring financial charges | 65 | €111 | €155 | +€44 | +40.1% |
| Profit (loss) for the period before taxes | 9903 | €732 | -€479 | -€1,211 | |
| Income taxes | 67/77 | €914 | €411 | -€503 | -55.1% |
| Profit (loss) for the period | 9904 | -€182 | -€889 | -€708 | -390% |
| Profit (loss) for the period to be appropriated | 9905 | -€182 | -€889 | -€708 | -390% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.