BURTON ARCHITECTURE: 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.
BURTON ARCHITECTURE
Largest movements
- Financial fixed assets +€107,765
new in 2024: €107,765
- Receivables within one year +€14,165
up €14,165 (+129%), from €11,004 to €25,168
- Deferred charges and accrued income +€3,736
up €3,736 (+257%), from €1,455 to €5,191
- Tangible fixed assets -€2,517
down €2,517 (-25.7%), from €9,796 to €7,280
of which Furniture and vehicles: -€2,392
- Cash +€2,030
up €2,030 (+7.6%), from €26,765 to €28,794
mainly Debts after one year (+€83,553) and Net result for the year (+€28,889)
- Debts after one year +€83,553
new in 2024: €83,553
- Profit (loss) carried forward +€28,889
up €28,889 (+225%), from €12,865 to €41,754
- Current portion of long-term debt +€15,392
new in 2024: €15,392
- Trade debts -€5,653
down €5,653 (-71.1%), from €7,950 to €2,297
- Tax, wage and social debts +€3,003
up €3,003 (+29.0%), from €10,363 to €13,366
of which Taxes: +€4,703
- Gross operating margin +€22,866
up €22,866 (+109%), from €20,997 to €43,863
- Financial charges +€3,359
up €3,359 (+1,305%), from €257 to €3,616
- Taxes +€3,028
up €3,028 (+61.5%), from €4,922 to €7,949
- Depreciation +€469
up €469 (+21.4%), from €2,192 to €2,661
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,020 | €174,198 | +€125,178 | +255% |
| Fixed assets | 21/28 | €9,796 | €115,045 | +€105,248 | +1,074% |
| Tangible fixed assets | 22/27 | €9,796 | €7,280 | -€2,517 | -25.7% |
| Furniture and vehicles | 24 | €8,610 | €6,218 | -€2,392 | -27.8% |
| Other tangible fixed assets | 26 | €1,187 | €1,062 | -€125 | -10.5% |
| Financial fixed assets | 28 | - | €107,765 | +€107,765 | |
| Current assets | 29/58 | €39,224 | €59,153 | +€19,930 | +50.8% |
| Amounts receivable within one year | 40/41 | €11,004 | €25,168 | +€14,165 | +129% |
| Trade receivables | 40 | €11,004 | €25,168 | +€14,165 | +129% |
| Cash at bank and in hand | 54/58 | €26,765 | €28,794 | +€2,030 | +7.6% |
| Deferred charges and accrued income | 490/1 | €1,455 | €5,191 | +€3,736 | +257% |
| Total equity and liabilities | 10/49 | €49,020 | €174,198 | +€125,178 | +255% |
| Equity | 10/15 | €15,865 | €44,754 | +€28,889 | +182% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,865 | €41,754 | +€28,889 | +225% |
| Amounts payable | 17/49 | €33,155 | €129,444 | +€96,289 | +290% |
| Amounts payable after more than one year | 17 | - | €83,553 | +€83,553 | |
| Financial debts | 170/4 | - | €83,553 | +€83,553 | |
| Amounts payable within one year | 42/48 | €33,155 | €45,576 | +€12,421 | +37.5% |
| Current portion of amounts payable after more than one year | 42 | - | €15,392 | +€15,392 | |
| Trade debts | 44 | €7,950 | €2,297 | -€5,653 | -71.1% |
| Suppliers | 440/4 | €7,950 | €2,297 | -€5,653 | -71.1% |
| Taxes, remuneration and social security | 45 | €10,363 | €13,366 | +€3,003 | +29.0% |
| Taxes | 450/3 | €8,663 | €13,366 | +€4,703 | +54.3% |
| Remuneration and social security | 454/9 | €1,700 | - | -€1,700 | |
| Other amounts payable | 47/48 | €14,842 | €14,522 | -€320 | -2.2% |
| Accrued charges and deferred income | 492/3 | - | €315 | +€315 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,192 | €2,661 | +€469 | +21.4% |
| Other operating charges | 640/8 | €761 | €747 | -€14 | -1.8% |
| Gross operating margin | 9900 | €20,997 | €43,863 | +€22,866 | +109% |
| Operating profit (loss) | 9901 | €18,044 | €40,455 | +€22,411 | +124% |
| Financial charges | 65/66B | €257 | €3,616 | +€3,359 | +1,305% |
| Recurring financial charges | 65 | €257 | €3,616 | +€3,359 | +1,305% |
| Profit (loss) for the period before taxes | 9903 | €17,787 | €36,838 | +€19,052 | +107% |
| Income taxes | 67/77 | €4,922 | €7,949 | +€3,028 | +61.5% |
| Profit (loss) for the period | 9904 | €12,865 | €28,889 | +€16,024 | +125% |
| Profit (loss) for the period to be appropriated | 9905 | €12,865 | €28,889 | +€16,024 | +125% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.