BURODIME: what changed
What changed
BURODIME
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€142,320
2024 · €310,447-€168,127
Equity
€4.6m
2024 · €4.4m+€142,320
Cash
€8,344
2024 · €22,236-€13,893
Balance sheet total
€6.7m
2024 · €6.6m+€149,632
Largest movements
Assets
- Receivables within one year +€122,426
up €122,426 (+21.0%), from €582,275 to €704,701
Equity and liabilities
- Tax, wage and social debts +€189,865
up €189,865 (+77.6%), from €244,784 to €434,649
of which Taxes: +€189,209
- Debts after one year -€170,835
down €170,835 (-37.8%), from €452,225 to €281,390
of which Financial debts: -€174,165
- Profit (loss) carried forward +€142,320
up €142,320 (+5.5%), from €2.6m to €2.7m
Income statement
- Gross operating margin -€197,062
down €197,062 (-42.8%), from €460,937 to €263,874
- Financial income +€95,437
up €95,437 (+464%), from €20,574 to €116,010
- Taxes +€70,806
up €70,806 (+59.3%), from €119,464 to €190,271
- Financial charges -€10,594
down €10,594 (-32.9%), from €32,217 to €21,623
- Provisions +€5,000
no longer reported in 2025 (was -€5,000)
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
€310,447
Gross operating margin
-€197,062
Staff costs
-€832
Depreciation
+€288
Provisions
-€5,000
Other operating charges
-€744
Financial income
+€95,437
Financial charges
+€10,594
Taxes
-€70,806
Result 2025
€142,320
raises the resultlowers 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
+€157,960
Investment
-€8,045
Financing
-€163,808
Cash 2024
€22,236
From operations (derived)
+€157,960
Net result for the year
+€142,320
Depreciation
+€5,888
Receivables within one year
-€122,426
Deferred charges and accrued income
-€38,942
Trade debts
-€7,448
Tax, wage and social debts
+€189,865
Accrued charges and deferred income
-€11,298
Investment (derived)
-€8,045
Investment in fixed assets (net)
-€8,045
Financing
-€163,808
Debts after one year
-€170,835
Current portion of long-term debt
+€7,027
Cash 2025
€8,344
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,593,319 | €6,742,951 | +€149,632 | +2.3% |
| Fixed assets | 21/28 | €4,986,512 | €4,988,669 | +€2,156 | 0.0% |
| Tangible fixed assets | 22/27 | €1,469,441 | €1,471,598 | +€2,156 | +0.1% |
| Land and buildings | 22 | €1,469,441 | €1,471,598 | +€2,156 | +0.1% |
| Financial fixed assets | 28 | €3,517,071 | €3,517,071 | = | 0.0% |
| Current assets | 29/58 | €1,606,807 | €1,754,282 | +€147,476 | +9.2% |
| Amounts receivable after more than one year | 29 | €1,000,000 | €1,000,000 | = | 0.0% |
| Other amounts receivable | 291 | €1,000,000 | €1,000,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €582,275 | €704,701 | +€122,426 | +21.0% |
| Other amounts receivable | 41 | €582,275 | €704,701 | +€122,426 | +21.0% |
| Cash at bank and in hand | 54/58 | €22,236 | €8,344 | -€13,893 | -62.5% |
| Deferred charges and accrued income | 490/1 | €2,295 | €41,238 | +€38,942 | +1,697% |
| Total equity and liabilities | 10/49 | €6,593,319 | €6,742,951 | +€149,632 | +2.3% |
| Equity | 10/15 | €4,435,483 | €4,577,803 | +€142,320 | +3.2% |
| Contributions | 10/11 | €395,787 | €395,787 | = | 0.0% |
| Capital | 10 | €395,787 | €395,787 | = | 0.0% |
| Issued capital | 100 | €395,787 | €395,787 | = | 0.0% |
| Revaluation surpluses | 12 | €1,125,000 | €1,125,000 | = | 0.0% |
| Reserves | 13 | €322,184 | €322,184 | = | 0.0% |
| Non-distributable reserves | 130/1 | €39,579 | €39,579 | = | 0.0% |
| Legal reserve | 130 | €39,579 | €39,579 | = | 0.0% |
| Tax-exempt reserves | 132 | €127,575 | €127,575 | = | 0.0% |
| Distributable reserves | 133 | €155,030 | €155,030 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,592,512 | €2,734,832 | +€142,320 | +5.5% |
| Provisions and deferred taxes | 16 | €884,734 | €884,734 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €884,734 | €884,734 | = | 0.0% |
| Taxes | 161 | €874,734 | €874,734 | = | 0.0% |
| Major repairs and maintenance | 162 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable | 17/49 | €1,273,101 | €1,280,413 | +€7,311 | +0.6% |
| Amounts payable after more than one year | 17 | €452,225 | €281,390 | -€170,835 | -37.8% |
| Financial debts | 170/4 | €410,205 | €236,040 | -€174,165 | -42.5% |
| Other amounts payable | 178/9 | €42,020 | €45,350 | +€3,330 | +7.9% |
| Amounts payable within one year | 42/48 | €808,929 | €998,373 | +€189,444 | +23.4% |
| Current portion of amounts payable after more than one year | 42 | €167,138 | €174,165 | +€7,027 | +4.2% |
| Trade debts | 44 | €397,007 | €389,559 | -€7,448 | -1.9% |
| Suppliers | 440/4 | €397,007 | €389,559 | -€7,448 | -1.9% |
| Taxes, remuneration and social security | 45 | €244,784 | €434,649 | +€189,865 | +77.6% |
| Taxes | 450/3 | €240,496 | €429,704 | +€189,209 | +78.7% |
| Remuneration and social security | 454/9 | €4,288 | €4,944 | +€656 | +15.3% |
| Accrued charges and deferred income | 492/3 | €11,947 | €650 | -€11,298 | -94.6% |
| Remuneration, social security and pensions | 62 | €17,517 | €18,349 | +€832 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,177 | €5,888 | -€288 | -4.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€5,000 | - | +€5,000 | |
| Other operating charges | 640/8 | €688 | €1,433 | +€744 | +108% |
| Gross operating margin | 9900 | €460,937 | €263,874 | -€197,062 | -42.8% |
| Operating profit (loss) | 9901 | €441,555 | €238,204 | -€203,351 | -46.1% |
| Financial income | 75/76B | €20,574 | €116,010 | +€95,437 | +464% |
| Recurring financial income | 75 | €20,574 | €116,010 | +€95,437 | +464% |
| Financial charges | 65/66B | €32,217 | €21,623 | -€10,594 | -32.9% |
| Recurring financial charges | 65 | €32,217 | €21,623 | -€10,594 | -32.9% |
| Profit (loss) for the period before taxes | 9903 | €429,912 | €332,591 | -€97,321 | -22.6% |
| Income taxes | 67/77 | €119,464 | €190,271 | +€70,806 | +59.3% |
| Profit (loss) for the period | 9904 | €310,447 | €142,320 | -€168,127 | -54.2% |
| Profit (loss) for the period to be appropriated | 9905 | €310,447 | €142,320 | -€168,127 | -54.2% |
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.