BURODISCOUNT: 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.
BURODISCOUNT
Largest movements
- Tangible fixed assets +€41,210
up €41,210 (+381%), from €10,804 to €52,014
of which Other tangible fixed assets: +€46,065
- Receivables within one year +€30,298
up €30,298 (+19.0%), from €159,787 to €190,085
of which Other amounts receivable: +€16,525
- Stocks and contracts -€28,514
down €28,514 (-21.8%), from €130,872 to €102,357
- Financial fixed assets -€20,100
down €20,100 (-89.3%), from €22,500 to €2,400
- Intangible fixed assets -€19,641
down €19,641 (-19.0%), from €103,377 to €83,735
- Other debts +€297,955
up €297,955 (+298%), from €100,045 to €398,000
- Trade debts -€155,010
down €155,010 (-42.2%), from €367,436 to €212,426
- Tax, wage and social debts -€80,966
down €80,966 (-64.5%), from €125,458 to €44,493
of which Taxes: -€84,600
- Profit (loss) carried forward -€37,212
down €37,212 (-21.1%), from -€176,207 to -€213,420
- Gross operating margin -€132,483
down €132,483 (-36.4%), from €364,038 to €231,555
- Staff costs +€41,915
up €41,915 (+23.9%), from €175,712 to €217,627
- Financial charges -€20,096
down €20,096 (-60.0%), from €33,484 to €13,389
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €444,653 | €468,767 | +€24,115 | +5.4% |
| Fixed assets | 21/28 | €136,681 | €138,149 | +€1,468 | +1.1% |
| Intangible fixed assets | 21 | €103,377 | €83,735 | -€19,641 | -19.0% |
| Tangible fixed assets | 22/27 | €10,804 | €52,014 | +€41,210 | +381% |
| Land and buildings | 22 | €8,291 | €0 | -€8,291 | -100% |
| Plant, machinery and equipment | 23 | €2,513 | €5,949 | +€3,436 | +137% |
| Other tangible fixed assets | 26 | - | €46,065 | +€46,065 | |
| Financial fixed assets | 28 | €22,500 | €2,400 | -€20,100 | -89.3% |
| Current assets | 29/58 | €307,971 | €330,618 | +€22,646 | +7.4% |
| Stocks and contracts in progress | 3 | €130,872 | €102,357 | -€28,514 | -21.8% |
| Stocks | 30/36 | €130,872 | €102,357 | -€28,514 | -21.8% |
| Amounts receivable within one year | 40/41 | €159,787 | €190,085 | +€30,298 | +19.0% |
| Trade receivables | 40 | €151,021 | €164,794 | +€13,773 | +9.1% |
| Other amounts receivable | 41 | €8,766 | €25,291 | +€16,525 | +189% |
| Cash at bank and in hand | 54/58 | €13,275 | €30,623 | +€17,348 | +131% |
| Deferred charges and accrued income | 490/1 | €4,038 | €7,553 | +€3,515 | +87.0% |
| Total equity and liabilities | 10/49 | €444,653 | €468,767 | +€24,115 | +5.4% |
| Equity | 10/15 | -€148,939 | -€186,152 | -€37,212 | -25.0% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €2,479 | €2,479 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€176,207 | -€213,420 | -€37,212 | -21.1% |
| Amounts payable | 17/49 | €593,592 | €654,919 | +€61,327 | +10.3% |
| Amounts payable within one year | 42/48 | €593,592 | €654,919 | +€61,327 | +10.3% |
| Financial debts | 43 | €653 | €0 | -€653 | -100% |
| Credit institutions | 430/8 | €653 | €0 | -€653 | -100% |
| Trade debts | 44 | €367,436 | €212,426 | -€155,010 | -42.2% |
| Suppliers | 440/4 | €367,436 | €212,426 | -€155,010 | -42.2% |
| Taxes, remuneration and social security | 45 | €125,458 | €44,493 | -€80,966 | -64.5% |
| Taxes | 450/3 | €110,107 | €25,507 | -€84,600 | -76.8% |
| Remuneration and social security | 454/9 | €15,352 | €18,986 | +€3,634 | +23.7% |
| Other amounts payable | 47/48 | €100,045 | €398,000 | +€297,955 | +298% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €175,712 | €217,627 | +€41,915 | +23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,451 | €24,932 | +€482 | +2.0% |
| Other operating charges | 640/8 | €8,236 | €5,295 | -€2,941 | -35.7% |
| Non-recurring operating charges | 66A | €0 | €8,805 | +€8,805 | |
| Gross operating margin | 9900 | €364,038 | €231,555 | -€132,483 | -36.4% |
| Operating profit (loss) | 9901 | €155,639 | -€25,104 | -€180,743 | |
| Financial income | 75/76B | €501 | €1,894 | +€1,392 | +278% |
| Recurring financial income | 75 | €501 | €1,894 | +€1,392 | +278% |
| Financial charges | 65/66B | €33,484 | €13,389 | -€20,096 | -60.0% |
| Recurring financial charges | 65 | €33,484 | €13,389 | -€20,096 | -60.0% |
| Profit (loss) for the period before taxes | 9903 | €122,656 | -€36,599 | -€159,255 | |
| Income taxes | 67/77 | €609 | €613 | +€4 | +0.6% |
| Profit (loss) for the period | 9904 | €122,046 | -€37,212 | -€159,259 | |
| Profit (loss) for the period to be appropriated | 9905 | €122,046 | -€37,212 | -€159,259 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.