Burobems architectuur: what changed
Burobems architectuur
Largest movements
- Cash -€6,478
down €6,478 (-22.0%), from €29,460 to €22,982
mainly Net result for the year (-€6,585) and Tax, wage and social debts (-€592)
- Tangible fixed assets -€1,209
down €1,209 (-34.1%), from €3,544 to €2,335
- Receivables within one year +€440
up €440 (+440%), from €100 to €540
of which Other amounts receivable: +€540
- Profit (loss) carried forward -€6,585
down €6,585 (-541%), from -€1,218 to -€7,803
- Tax, wage and social debts -€592
down €592 (-100%), from €592 to €0
- Gross operating margin -€7,059
down €7,059, from €2,134 to -€4,925
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 | €33,929 | €26,682 | -€7,246 | -21.4% |
| Fixed assets | 21/28 | €3,644 | €2,435 | -€1,209 | -33.2% |
| Tangible fixed assets | 22/27 | €3,544 | €2,335 | -€1,209 | -34.1% |
| Furniture and vehicles | 24 | €3,544 | €2,335 | -€1,209 | -34.1% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €30,285 | €24,247 | -€6,037 | -19.9% |
| Stocks and contracts in progress | 3 | €725 | €725 | = | 0.0% |
| Stocks | 30/36 | €725 | €725 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €100 | €540 | +€440 | +440% |
| Trade receivables | 40 | €100 | €0 | -€100 | -100% |
| Other amounts receivable | 41 | €0 | €540 | +€540 | |
| Cash at bank and in hand | 54/58 | €29,460 | €22,982 | -€6,478 | -22.0% |
| Total equity and liabilities | 10/49 | €33,929 | €26,682 | -€7,246 | -21.4% |
| Equity | 10/15 | €31,300 | €24,715 | -€6,585 | -21.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,918 | €13,918 | = | 0.0% |
| Distributable reserves | 133 | €13,918 | €13,918 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,218 | -€7,803 | -€6,585 | -541% |
| Amounts payable | 17/49 | €2,629 | €1,967 | -€662 | -25.2% |
| Amounts payable within one year | 42/48 | €2,629 | €1,967 | -€662 | -25.2% |
| Trade debts | 44 | €451 | €400 | -€51 | -11.4% |
| Suppliers | 440/4 | €451 | €400 | -€51 | -11.4% |
| Taxes, remuneration and social security | 45 | €592 | €0 | -€592 | -100% |
| Taxes | 450/3 | €592 | €0 | -€592 | -100% |
| Other amounts payable | 47/48 | €1,585 | €1,567 | -€18 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,209 | €1,209 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,134 | -€4,925 | -€7,059 | |
| Operating profit (loss) | 9901 | €537 | -€6,534 | -€7,071 | |
| Financial charges | 65/66B | €53 | €51 | -€2 | -3.2% |
| Recurring financial charges | 65 | €53 | €51 | -€2 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | €485 | -€6,585 | -€7,070 | |
| Profit (loss) for the period | 9904 | €485 | -€6,585 | -€7,070 | |
| Profit (loss) for the period to be appropriated | 9905 | €485 | -€6,585 | -€7,070 |
Next steps
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 4 November 2026 via checked.be.