BUROTECH ENERGY: 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 ENERGY
Largest movements
- Cash +€22,912
up €22,912 (+27.9%), from €82,202 to €105,114
mainly Net result for the year (+€25,876) and Other debts (+€20,000)
- Receivables within one year +€4,398
up €4,398 (+19.9%), from €22,065 to €26,464
of which Trade receivables: +€4,398
- Other debts +€20,000
new in 2025: €20,000
- Reserves +€5,876
up €5,876 (+73.8%), from €7,959 to €13,835
- Gross operating margin +€8,898
up €8,898 (+5.9%), from €150,607 to €159,504
- Staff costs +€5,403
up €5,403 (+4.3%), from €124,763 to €130,166
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 | €105,345 | €132,700 | +€27,355 | +26.0% |
| Fixed assets | 21/28 | €1,039 | €1,030 | -€9 | -0.9% |
| Tangible fixed assets | 22/27 | €979 | €970 | -€9 | -0.9% |
| Furniture and vehicles | 24 | €979 | €970 | -€9 | -0.9% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €104,306 | €131,670 | +€27,364 | +26.2% |
| Amounts receivable within one year | 40/41 | €22,065 | €26,464 | +€4,398 | +19.9% |
| Trade receivables | 40 | €18,068 | €22,466 | +€4,398 | +24.3% |
| Other amounts receivable | 41 | €3,998 | €3,998 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €82,202 | €105,114 | +€22,912 | +27.9% |
| Deferred charges and accrued income | 490/1 | €39 | €92 | +€54 | +140% |
| Total equity and liabilities | 10/49 | €105,345 | €132,700 | +€27,355 | +26.0% |
| Equity | 10/15 | €69,933 | €75,809 | +€5,876 | +8.4% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €7,959 | €13,835 | +€5,876 | +73.8% |
| Distributable reserves | 133 | €7,959 | €13,835 | +€5,876 | +73.8% |
| Amounts payable | 17/49 | €35,412 | €56,892 | +€21,479 | +60.7% |
| Amounts payable within one year | 42/48 | €35,412 | €56,892 | +€21,479 | +60.7% |
| Trade debts | 44 | €10,124 | €10,502 | +€378 | +3.7% |
| Suppliers | 440/4 | €10,124 | €10,502 | +€378 | +3.7% |
| Taxes, remuneration and social security | 45 | €25,288 | €26,390 | +€1,101 | +4.4% |
| Taxes | 450/3 | €8,448 | €8,168 | -€280 | -3.3% |
| Remuneration and social security | 454/9 | €16,840 | €18,221 | +€1,381 | +8.2% |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Remuneration, social security and pensions | 62 | €124,763 | €130,166 | +€5,403 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €804 | €1,052 | +€248 | +30.8% |
| Other operating charges | 640/8 | €443 | €231 | -€212 | -47.9% |
| Gross operating margin | 9900 | €150,607 | €159,504 | +€8,898 | +5.9% |
| Operating profit (loss) | 9901 | €24,597 | €28,055 | +€3,459 | +14.1% |
| Financial charges | 65/66B | €2,144 | €1,890 | -€254 | -11.8% |
| Recurring financial charges | 65 | €2,144 | €1,890 | -€254 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €22,452 | €26,165 | +€3,713 | +16.5% |
| Income taxes | 67/77 | €298 | €289 | -€9 | -3.0% |
| Profit (loss) for the period | 9904 | €22,154 | €25,876 | +€3,722 | +16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €22,154 | €25,876 | +€3,722 | +16.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.