BUROTECH ENGINEERING & SERVICES: what changed
Two fiscal 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 ENGINEERING & SERVICES
Largest movements
- Deferred charges and accrued income -€54,633
down €54,633 (-97.0%), from €56,320 to €1,687
- Cash +€12,609
up €12,609 (+11.0%), from €114,942 to €127,551
mainly Deferred charges and accrued income (+€54,633) and Short-term financial debts (+€13,379)
- Receivables within one year -€12,236
down €12,236 (-3.6%), from €335,299 to €323,063
of which Other amounts receivable: -€33,742
- Trade debts -€47,777
down €47,777 (-39.1%), from €122,250 to €74,473
- Accrued charges and deferred income -€13,803
no longer reported in 2025 (was €13,803)
- Short-term financial debts +€13,379
up €13,379 (+11.6%), from €115,656 to €129,035
- Gross operating margin -€167,096
down €167,096 (-24.6%), from €679,116 to €512,020
- Staff costs -€92,022
down €92,022 (-15.4%), from €598,148 to €506,125
- Taxes -€14,799
down €14,799 (-63.8%), from €23,191 to €8,392
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 | €644,126 | €591,124 | -€53,002 | -8.2% |
| Fixed assets | 21/28 | €137,565 | €138,823 | +€1,258 | +0.9% |
| Tangible fixed assets | 22/27 | €607 | €1,865 | +€1,258 | +207.2% |
| Furniture and vehicles | 24 | €607 | €1,865 | +€1,258 | +207.2% |
| Financial fixed assets | 28 | €136,958 | €136,958 | = | 0.0% |
| Current assets | 29/58 | €506,561 | €452,301 | -€54,260 | -10.7% |
| Amounts receivable within one year | 40/41 | €335,299 | €323,063 | -€12,236 | -3.6% |
| Trade receivables | 40 | €279,407 | €300,913 | +€21,506 | +7.7% |
| Other amounts receivable | 41 | €55,892 | €22,150 | -€33,742 | -60.4% |
| Cash at bank and in hand | 54/58 | €114,942 | €127,551 | +€12,609 | +11.0% |
| Deferred charges and accrued income | 490/1 | €56,320 | €1,687 | -€54,633 | -97.0% |
| Total equity and liabilities | 10/49 | €644,126 | €591,124 | -€53,002 | -8.2% |
| Equity | 10/15 | €261,086 | €262,683 | +€1,597 | +0.6% |
| Contributions | 10/11 | €63,709 | €63,709 | = | 0.0% |
| Capital | 10 | €63,709 | €63,709 | = | 0.0% |
| Issued capital | 100 | €63,709 | €63,709 | = | 0.0% |
| Reserves | 13 | €197,377 | €198,974 | +€1,597 | +0.8% |
| Non-distributable reserves | 130/1 | €6,371 | €6,371 | = | 0.0% |
| Legal reserve | 130 | €6,371 | €6,371 | = | 0.0% |
| Distributable reserves | 133 | €191,006 | €192,603 | +€1,597 | +0.8% |
| Amounts payable | 17/49 | €383,040 | €328,441 | -€54,599 | -14.3% |
| Amounts payable within one year | 42/48 | €369,237 | €328,441 | -€40,796 | -11.0% |
| Financial debts | 43 | €115,656 | €129,035 | +€13,379 | +11.6% |
| Credit institutions | 430/8 | €115,656 | €129,035 | +€13,379 | +11.6% |
| Trade debts | 44 | €122,250 | €74,473 | -€47,777 | -39.1% |
| Suppliers | 440/4 | €122,250 | €74,473 | -€47,777 | -39.1% |
| Taxes, remuneration and social security | 45 | €81,332 | €77,935 | -€3,397 | -4.2% |
| Taxes | 450/3 | €10,406 | €12,936 | +€2,530 | +24.3% |
| Remuneration and social security | 454/9 | €70,926 | €64,999 | -€5,926 | -8.4% |
| Other amounts payable | 47/48 | €50,000 | €46,999 | -€3,002 | -6.0% |
| Accrued charges and deferred income | 492/3 | €13,803 | - | -€13,803 | |
| Non-recurring operating income | 76A | €72,786 | - | -€72,786 | |
| Remuneration, social security and pensions | 62 | €598,148 | €506,125 | -€92,022 | -15.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €441 | €697 | +€256 | +57.9% |
| Other operating charges | 640/8 | €245 | €490 | +€245 | +100.0% |
| Non-recurring operating charges | 66A | - | €3,055 | +€3,055 | |
| Gross operating margin | 9900 | €679,116 | €512,020 | -€167,096 | -24.6% |
| Operating profit (loss) | 9901 | €80,282 | €1,652 | -€78,630 | -97.9% |
| Financial income | 75/76B | €27,710 | €24,566 | -€3,144 | -11.3% |
| Recurring financial income | 75 | €27,710 | €5,542 | -€22,168 | -80.0% |
| Non-recurring financial income | 76B | - | €19,024 | +€19,024 | |
| Financial charges | 65/66B | €17,857 | €16,229 | -€1,628 | -9.1% |
| Recurring financial charges | 65 | €17,542 | €16,229 | -€1,313 | -7.5% |
| Non-recurring financial charges | 66B | €315 | - | -€315 | |
| Profit (loss) for the period before taxes | 9903 | €90,135 | €9,989 | -€80,146 | -88.9% |
| Income taxes | 67/77 | €23,191 | €8,392 | -€14,799 | -63.8% |
| Profit (loss) for the period | 9904 | €66,943 | €1,597 | -€65,346 | -97.6% |
| Profit (loss) for the period to be appropriated | 9905 | €66,943 | €1,597 | -€65,346 | -97.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.