BURON: 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.
BURON
Largest movements
- Receivables within one year -€7,064
down €7,064 (-13.8%), from €51,205 to €44,141
of which Trade receivables: -€6,550
- Cash -€5,989
down €5,989 (-44.8%), from €13,355 to €7,366
mainly Other debts (-€10,993) and Trade debts (-€3,998)
- Other debts -€10,993
down €10,993 (-16.3%), from €67,353 to €56,360
- Trade debts -€3,998
down €3,998 (-52.1%), from €7,670 to €3,672
- Profit (loss) carried forward +€1,720
up €1,720 (+1.4%), from -€122,749 to -€121,029
- Gross operating margin +€9,523
up €9,523 (+1,027%), from €927 to €10,450
- Financial charges +€5,036
up €5,036 (+1,049%), from €480 to €5,516
- Staff costs -€1,500
down €1,500 (-33.3%), from €4,500 to €3,000
- Taxes -€1,491
down €1,491 (-98.2%), from €1,519 to €27
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 | €84,563 | €71,319 | -€13,244 | -15.7% |
| Fixed assets | 21/28 | €19,700 | €19,700 | = | 0.0% |
| Financial fixed assets | 28 | €19,700 | €19,700 | = | 0.0% |
| Current assets | 29/58 | €64,863 | €51,619 | -€13,244 | -20.4% |
| Amounts receivable within one year | 40/41 | €51,205 | €44,141 | -€7,064 | -13.8% |
| Trade receivables | 40 | €50,008 | €43,458 | -€6,550 | -13.1% |
| Other amounts receivable | 41 | €1,197 | €683 | -€514 | -43.0% |
| Cash at bank and in hand | 54/58 | €13,355 | €7,366 | -€5,989 | -44.8% |
| Deferred charges and accrued income | 490/1 | €302 | €112 | -€190 | -63.0% |
| Total equity and liabilities | 10/49 | €84,563 | €71,319 | -€13,244 | -15.7% |
| Equity | 10/15 | €9,540 | €11,260 | +€1,720 | +18.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €113,689 | €113,689 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €85,983 | €85,983 | = | 0.0% |
| Distributable reserves | 133 | €25,846 | €25,846 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,749 | -€121,029 | +€1,720 | +1.4% |
| Amounts payable | 17/49 | €75,023 | €60,059 | -€14,964 | -19.9% |
| Amounts payable within one year | 42/48 | €75,023 | €60,059 | -€14,964 | -19.9% |
| Trade debts | 44 | €7,670 | €3,672 | -€3,998 | -52.1% |
| Suppliers | 440/4 | €7,670 | €3,672 | -€3,998 | -52.1% |
| Taxes, remuneration and social security | 45 | - | €27 | +€27 | |
| Taxes | 450/3 | - | €27 | +€27 | |
| Other amounts payable | 47/48 | €67,353 | €56,360 | -€10,993 | -16.3% |
| Remuneration, social security and pensions | 62 | €4,500 | €3,000 | -€1,500 | -33.3% |
| Other operating charges | 640/8 | €231 | €187 | -€44 | -19.2% |
| Gross operating margin | 9900 | €927 | €10,450 | +€9,523 | +1,027% |
| Operating profit (loss) | 9901 | -€3,804 | €7,263 | +€11,067 | |
| Financial charges | 65/66B | €480 | €5,516 | +€5,036 | +1,049% |
| Recurring financial charges | 65 | €480 | €5,516 | +€5,036 | +1,049% |
| Profit (loss) for the period before taxes | 9903 | -€4,284 | €1,747 | +€6,032 | |
| Income taxes | 67/77 | €1,519 | €27 | -€1,491 | -98.2% |
| Profit (loss) for the period | 9904 | -€5,803 | €1,720 | +€7,523 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,803 | €1,720 | +€7,523 |
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 31 October 2026 via checked.be.