BUROTECH CONSULTING: 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.
BUROTECH CONSULTING
Largest movements
- Cash +€61,964
up €61,964 (+54.9%), from €112,799 to €174,763
mainly Short-term financial debts (+€77,336) and Deferred charges and accrued income (+€45,461)
- Deferred charges and accrued income -€45,461
down €45,461 (-90.1%), from €50,453 to €4,992
- Receivables within one year +€11,529
up €11,529 (+2.3%), from €495,872 to €507,401
of which Other amounts receivable: +€11,273
- Short-term financial debts +€77,336
up €77,336 (+51.7%), from €149,577 to €226,913
- Trade debts -€54,586
down €54,586 (-15.9%), from €342,827 to €288,241
- Tax, wage and social debts +€13,835
up €13,835 (+8.7%), from €159,462 to €173,297
of which Remuneration and social security: +€19,484
- Accrued charges and deferred income -€11,103
no longer reported in 2025 (was €11,103)
- Staff costs -€89,584
down €89,584 (-8.9%), from €1.0m to €911,950
- Gross operating margin -€78,845
down €78,845 (-7.1%), from €1.1m to €1.0m
- Financial charges +€27,193
up €27,193 (+70.3%), from €38,674 to €65,867
of which Non-recurring financial charges: +€30,405
- Taxes -€16,558
down €16,558 (-39.9%), from €41,473 to €24,914
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 | €880,785 | €907,066 | +€26,281 | +3.0% |
| Fixed assets | 21/28 | €221,660 | €219,910 | -€1,750 | -0.8% |
| Tangible fixed assets | 22/27 | €5,321 | €3,572 | -€1,750 | -32.9% |
| Furniture and vehicles | 24 | €5,321 | €3,572 | -€1,750 | -32.9% |
| Financial fixed assets | 28 | €216,339 | €216,339 | = | 0.0% |
| Current assets | 29/58 | €659,124 | €687,156 | +€28,031 | +4.3% |
| Amounts receivable within one year | 40/41 | €495,872 | €507,401 | +€11,529 | +2.3% |
| Trade receivables | 40 | €483,779 | €484,035 | +€256 | +0.1% |
| Other amounts receivable | 41 | €12,093 | €23,366 | +€11,273 | +93.2% |
| Cash at bank and in hand | 54/58 | €112,799 | €174,763 | +€61,964 | +54.9% |
| Deferred charges and accrued income | 490/1 | €50,453 | €4,992 | -€45,461 | -90.1% |
| Total equity and liabilities | 10/49 | €880,785 | €907,066 | +€26,281 | +3.0% |
| Equity | 10/15 | €170,105 | €170,105 | = | 0.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €108,605 | €108,605 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €102,455 | €102,455 | = | 0.0% |
| Amounts payable | 17/49 | €710,680 | €736,961 | +€26,281 | +3.7% |
| Amounts payable within one year | 42/48 | €699,577 | €736,961 | +€37,385 | +5.3% |
| Financial debts | 43 | €149,577 | €226,913 | +€77,336 | +51.7% |
| Credit institutions | 430/8 | €149,577 | €226,913 | +€77,336 | +51.7% |
| Trade debts | 44 | €342,827 | €288,241 | -€54,586 | -15.9% |
| Suppliers | 440/4 | €342,827 | €288,241 | -€54,586 | -15.9% |
| Taxes, remuneration and social security | 45 | €159,462 | €173,297 | +€13,835 | +8.7% |
| Taxes | 450/3 | €36,655 | €31,006 | -€5,649 | -15.4% |
| Remuneration and social security | 454/9 | €122,807 | €142,291 | +€19,484 | +15.9% |
| Other amounts payable | 47/48 | €47,710 | €48,510 | +€800 | +1.7% |
| Accrued charges and deferred income | 492/3 | €11,103 | - | -€11,103 | |
| Non-recurring operating income | 76A | €44,414 | €11,238 | -€33,175 | -74.7% |
| Remuneration, social security and pensions | 62 | €1,001,534 | €911,950 | -€89,584 | -8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,344 | €3,485 | +€140 | +4.2% |
| Other operating charges | 640/8 | €208 | €208 | = | 0.0% |
| Gross operating margin | 9900 | €1,106,608 | €1,027,763 | -€78,845 | -7.1% |
| Operating profit (loss) | 9901 | €101,522 | €112,121 | +€10,599 | +10.4% |
| Financial income | 75/76B | €6,952 | €8,370 | +€1,419 | +20.4% |
| Recurring financial income | 75 | €0 | €8,370 | +€8,370 | +83,700,000% |
| Non-recurring financial income | 76B | €6,951 | - | -€6,951 | |
| Financial charges | 65/66B | €38,674 | €65,867 | +€27,193 | +70.3% |
| Recurring financial charges | 65 | €38,674 | €35,462 | -€3,212 | -8.3% |
| Non-recurring financial charges | 66B | - | €30,405 | +€30,405 | |
| Profit (loss) for the period before taxes | 9903 | €69,799 | €54,624 | -€15,176 | -21.7% |
| Income taxes | 67/77 | €41,473 | €24,914 | -€16,558 | -39.9% |
| Profit (loss) for the period | 9904 | €28,327 | €29,710 | +€1,383 | +4.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,327 | €29,710 | +€1,383 | +4.9% |
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 16 October 2026 via checked.be.