BUROMAC: 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.
What changed
BUROMAC
NACE 18.120, Other printing
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€599,807
2024 · €529,455+€70,352
Equity
€6.1m
2024 · €5.5m+€598,778
Cash
€1.9m
2024 · €1.8m+€61,449
Balance sheet total
€8.8m
2024 · €7.9m+€908,454
Largest movements
Assets
- Current investments +€724,586
up €724,586 (+26.6%), from €2.7m to €3.5m
Equity and liabilities
- Reserves +€600,000
up €600,000 (+11.0%), from €5.5m to €6.1m
of which Distributable reserves: +€600,000
- Trade debts +€165,354
up €165,354 (+16.1%), from €1.0m to €1.2m
Income statement
- Services and other goods +€311,748
up €311,748 (+5.8%), from €5.4m to €5.7m
- Goods and materials -€216,067
down €216,067 (-9.6%), from €2.2m to €2.0m
of which Change in stocks: decrease (increase): -€320,223
- Turnover +€197,426
up €197,426 (+1.9%), from €10.6m to €10.8m
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.
Result 2024
€529,455
Turnover
+€197,426
Other operating income
+€69,357
Goods and materials
+€216,067
Services and other goods
-€311,748
Staff costs
-€14,785
Depreciation
-€33,726
Write-downs
-€29,441
Other operating charges
-€17,916
Other operating items
-€5,627
Financial income
-€13,686
Financial charges
+€8,211
Taxes
+€6,222
Result 2025
€599,807
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.
From operations
+€1.2m
Investment
-€1.3m
Financing
+€86,638
Cash 2024
€1.8m
From operations (derived)
+€1.2m
Net result for the year
+€599,807
Depreciation
+€399,460
Stocks and contracts
-€33,985
Receivables within one year
+€45,804
Deferred charges and accrued income
+€4,590
Trade debts
+€165,354
Tax, wage and social debts
+€48,589
Accrued charges and deferred income
+€8,065
Investment (derived)
-€1.3m
Investment in fixed assets (net)
-€538,288
Current investments
-€724,586
Financing
+€86,638
Debts after one year
+€83,890
Current portion of long-term debt
+€3,777
Contributions, distributions and other
-€1,029
Cash 2025
€1.9m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,906,426 | €8,814,880 | +€908,454 | +11.5% |
| Fixed assets | 21/28 | €1,535,685 | €1,674,512 | +€138,828 | +9.0% |
| Intangible fixed assets | 21 | €42,325 | €102,876 | +€60,550 | +143.1% |
| Tangible fixed assets | 22/27 | €1,493,359 | €1,571,637 | +€78,277 | +5.2% |
| Land and buildings | 22 | €136,999 | €82,901 | -€54,098 | -39.5% |
| Plant, machinery and equipment | 23 | €213,770 | €173,421 | -€40,349 | -18.9% |
| Furniture and vehicles | 24 | €718,706 | €966,792 | +€248,086 | +34.5% |
| Leasing and similar rights | 25 | €423,884 | €348,522 | -€75,362 | -17.8% |
| Current assets | 29/58 | €6,370,742 | €7,140,368 | +€769,626 | +12.1% |
| Stocks and contracts in progress | 3 | €1,041,449 | €1,075,434 | +€33,985 | +3.3% |
| Stocks | 30/36 | €1,041,449 | €1,075,434 | +€33,985 | +3.3% |
| Goods purchased for resale | 34 | €1,041,449 | €1,075,434 | +€33,985 | +3.3% |
| Amounts receivable within one year | 40/41 | €712,360 | €666,555 | -€45,804 | -6.4% |
| Trade receivables | 40 | €688,635 | €588,059 | -€100,577 | -14.6% |
| Other amounts receivable | 41 | €23,724 | €78,497 | +€54,773 | +230.9% |
| Current investments | 50/53 | €2,725,414 | €3,450,000 | +€724,586 | +26.6% |
| Other investments | 51/53 | €2,725,414 | €3,450,000 | +€724,586 | +26.6% |
| Cash at bank and in hand | 54/58 | €1,825,495 | €1,886,944 | +€61,449 | +3.4% |
| Deferred charges and accrued income | 490/1 | €66,025 | €61,434 | -€4,590 | -7.0% |
| Total equity and liabilities | 10/49 | €7,906,426 | €8,814,880 | +€908,454 | +11.5% |
| Equity | 10/15 | €5,544,422 | €6,143,201 | +€598,778 | +10.8% |
| Contributions | 10/11 | €65,020 | €65,020 | = | 0.0% |
| Capital | 10 | €65,020 | €65,020 | = | 0.0% |
| Issued capital | 100 | €65,020 | €65,020 | = | 0.0% |
| Reserves | 13 | €5,457,528 | €6,057,528 | +€600,000 | +11.0% |
| Non-distributable reserves | 130/1 | €7,528 | €7,528 | = | 0.0% |
| Legal reserve | 130 | €7,528 | €7,528 | = | 0.0% |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €5,450,000 | €6,050,000 | +€600,000 | +11.0% |
| Profit (loss) carried forward | 14 | €19,401 | €19,209 | -€193 | -1.0% |
| Investment grants | 15 | €2,473 | €1,444 | -€1,029 | -41.6% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Deferred taxes | 168 | €0 | - | = | |
| Amounts payable | 17/49 | €2,362,004 | €2,671,680 | +€309,675 | +13.1% |
| Amounts payable after more than one year | 17 | €255,137 | €339,028 | +€83,890 | +32.9% |
| Financial debts | 170/4 | €255,137 | €339,028 | +€83,890 | +32.9% |
| Leasing and similar obligations | 172 | €162,214 | €60,101 | -€102,113 | -62.9% |
| Credit institutions | 173 | €92,923 | €278,927 | +€186,004 | +200.2% |
| Amounts payable within one year | 42/48 | €2,083,012 | €2,300,732 | +€217,720 | +10.5% |
| Current portion of amounts payable after more than one year | 42 | €191,031 | €194,808 | +€3,777 | +2.0% |
| Trade debts | 44 | €1,028,827 | €1,194,181 | +€165,354 | +16.1% |
| Suppliers | 440/4 | €1,028,827 | €1,194,181 | +€165,354 | +16.1% |
| Taxes, remuneration and social security | 45 | €863,154 | €911,743 | +€48,589 | +5.6% |
| Taxes | 450/3 | €412,526 | €451,675 | +€39,149 | +9.5% |
| Remuneration and social security | 454/9 | €450,628 | €460,068 | +€9,440 | +2.1% |
| Accrued charges and deferred income | 492/3 | €23,855 | €31,920 | +€8,065 | +33.8% |
| Operating income | 70/76A | €11,850,939 | €12,112,094 | +€261,155 | +2.2% |
| Turnover | 70 | €10,625,942 | €10,823,367 | +€197,426 | +1.9% |
| Other operating income | 74 | €1,213,656 | €1,283,013 | +€69,357 | +5.7% |
| Non-recurring operating income | 76A | €11,341 | €5,713 | -€5,627 | -49.6% |
| Operating charges | 60/66A | €11,137,763 | €11,329,312 | +€191,549 | +1.7% |
| Goods for resale, raw materials and consumables | 60 | €2,240,399 | €2,024,332 | -€216,067 | -9.6% |
| Purchases | 600/8 | €1,954,161 | €2,058,317 | +€104,156 | +5.3% |
| Change in stocks: decrease (increase) | 609 | €286,238 | -€33,985 | -€320,223 | |
| Services and other goods | 61 | €5,389,173 | €5,700,921 | +€311,748 | +5.8% |
| Remuneration, social security and pensions | 62 | €2,586,086 | €2,600,871 | +€14,785 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €365,734 | €399,460 | +€33,726 | +9.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€42,406 | -€12,965 | +€29,441 | +69.4% |
| Other operating charges | 640/8 | €598,776 | €616,693 | +€17,916 | +3.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Operating profit (loss) | 9901 | €713,176 | €782,782 | +€69,606 | +9.8% |
| Financial income | 75/76B | €99,538 | €85,852 | -€13,686 | -13.7% |
| Recurring financial income | 75 | €99,538 | €85,852 | -€13,686 | -13.7% |
| Income from financial fixed assets | 750 | €38,332 | €38,242 | -€90 | -0.2% |
| Income from current assets | 751 | €60,175 | €46,567 | -€13,608 | -22.6% |
| Other financial income | 752/9 | €1,032 | €1,043 | +€11 | +1.1% |
| Financial charges | 65/66B | €91,539 | €83,329 | -€8,211 | -9.0% |
| Recurring financial charges | 65 | €91,539 | €83,329 | -€8,211 | -9.0% |
| Debt charges | 650 | €22,567 | €26,953 | +€4,387 | +19.4% |
| Other financial charges | 652/9 | €68,973 | €56,376 | -€12,597 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | €721,175 | €785,305 | +€64,130 | +8.9% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €191,720 | €185,498 | -€6,222 | -3.2% |
| Taxes | 670/3 | €191,720 | €185,498 | -€6,222 | -3.2% |
| Profit (loss) for the period | 9904 | €529,455 | €599,807 | +€70,352 | +13.3% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €529,455 | €599,807 | +€70,352 | +13.3% |
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 11 October 2026 via checked.be.