BUROPORT: 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.
BUROPORT
Largest movements
- Receivables within one year -€10,077
down €10,077 (-41.6%), from €24,200 to €14,123
of which Trade receivables: -€10,002
- Stocks and contracts +€5,000
up €5,000 (+20.0%), from €25,000 to €30,000
- Cash +€1,912
up €1,912 (+2.2%), from €87,411 to €89,322
mainly Receivables within one year (+€10,077) and Net result for the year (+€4,528)
- Tax, wage and social debts -€10,518
down €10,518 (-58.2%), from €18,070 to €7,552
- Reserves +€4,528
up €4,528 (+4.6%), from €98,317 to €102,845
- Other debts +€3,536
up €3,536 (+63.3%), from €5,584 to €9,119
- Gross operating margin -€2,931
down €2,931 (-21.4%), from €13,714 to €10,783
- Taxes -€1,435
down €1,435 (-34.7%), from €4,140 to €2,705
- Financial income -€649
down €649 (-56.8%), from €1,142 to €493
- Financial charges +€395
up €395 (+69.7%), from €566 to €961
- Other operating charges +€230
up €230 (+52.3%), from €440 to €671
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €144,025 | €141,405 | -€2,619 | -1.8% |
| Fixed assets | 21/28 | €6,714 | €6,023 | -€691 | -10.3% |
| Tangible fixed assets | 22/27 | €6,714 | €6,023 | -€691 | -10.3% |
| Plant, machinery and equipment | 23 | €3,693 | €2,693 | -€1,000 | -27.1% |
| Furniture and vehicles | 24 | €3,021 | €3,330 | +€309 | +10.2% |
| Current assets | 29/58 | €137,311 | €135,383 | -€1,928 | -1.4% |
| Stocks and contracts in progress | 3 | €25,000 | €30,000 | +€5,000 | +20.0% |
| Stocks | 30/36 | €25,000 | €30,000 | +€5,000 | +20.0% |
| Amounts receivable within one year | 40/41 | €24,200 | €14,123 | -€10,077 | -41.6% |
| Trade receivables | 40 | €24,125 | €14,123 | -€10,002 | -41.5% |
| Other amounts receivable | 41 | €75 | - | -€75 | |
| Cash at bank and in hand | 54/58 | €87,411 | €89,322 | +€1,912 | +2.2% |
| Deferred charges and accrued income | 490/1 | €700 | €1,937 | +€1,237 | +176.6% |
| Total equity and liabilities | 10/49 | €144,025 | €141,405 | -€2,619 | -1.8% |
| Equity | 10/15 | €116,909 | €121,437 | +€4,528 | +3.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €98,317 | €102,845 | +€4,528 | +4.6% |
| Distributable reserves | 133 | €98,317 | €102,845 | +€4,528 | +4.6% |
| Amounts payable | 17/49 | €27,116 | €19,969 | -€7,147 | -26.4% |
| Amounts payable within one year | 42/48 | €27,116 | €19,969 | -€7,147 | -26.4% |
| Trade debts | 44 | €3,463 | €3,298 | -€165 | -4.8% |
| Suppliers | 440/4 | €3,463 | €3,298 | -€165 | -4.8% |
| Taxes, remuneration and social security | 45 | €18,070 | €7,552 | -€10,518 | -58.2% |
| Taxes | 450/3 | €18,070 | €7,552 | -€10,518 | -58.2% |
| Other amounts payable | 47/48 | €5,584 | €9,119 | +€3,536 | +63.3% |
| Non-recurring operating income | 76A | - | €23,140 | +€23,140 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,405 | €2,412 | +€7 | +0.3% |
| Other operating charges | 640/8 | €440 | €671 | +€230 | +52.3% |
| Gross operating margin | 9900 | €13,714 | €10,783 | -€2,931 | -21.4% |
| Operating profit (loss) | 9901 | €10,868 | €7,701 | -€3,168 | -29.1% |
| Financial income | 75/76B | €1,142 | €493 | -€649 | -56.8% |
| Recurring financial income | 75 | €1,142 | €493 | -€649 | -56.8% |
| Financial charges | 65/66B | €566 | €961 | +€395 | +69.7% |
| Recurring financial charges | 65 | €566 | €961 | +€395 | +69.7% |
| Profit (loss) for the period before taxes | 9903 | €11,444 | €7,233 | -€4,211 | -36.8% |
| Income taxes | 67/77 | €4,140 | €2,705 | -€1,435 | -34.7% |
| Profit (loss) for the period | 9904 | €7,304 | €4,528 | -€2,776 | -38.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,304 | €4,528 | -€2,776 | -38.0% |
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 10 October 2026 via checked.be.