BURTON PARTNERS: 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 PARTNERS
Largest movements
- Tangible fixed assets -€17,680
down €17,680 (-48.3%), from €36,585 to €18,906
of which Furniture and vehicles: -€14,754
- Cash -€9,989
down €9,989 (-31.0%), from €32,202 to €22,213
mainly Net result for the year (-€26,633) and Other debts (-€2,119)
- Receivables within one year -€1,980
down €1,980 (-90.3%), from €2,192 to €212
of which Trade receivables: -€1,717
- Profit (loss) carried forward -€26,633
down €26,633 (-113%), from -€23,603 to -€50,236
- Other debts -€2,119
down €2,119 (-7.8%), from €27,112 to €24,993
- Gross operating margin -€2,682
down €2,682 (-46.3%), from -€5,787 to -€8,469
- Financial income -€255
no longer reported in 2025 (was €255)
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 | €70,979 | €41,330 | -€29,649 | -41.8% |
| Fixed assets | 21/28 | €36,585 | €18,906 | -€17,680 | -48.3% |
| Tangible fixed assets | 22/27 | €36,585 | €18,906 | -€17,680 | -48.3% |
| Furniture and vehicles | 24 | €21,950 | €7,195 | -€14,754 | -67.2% |
| Leasing and similar rights | 25 | €1,207 | €813 | -€393 | -32.6% |
| Other tangible fixed assets | 26 | €13,429 | €10,897 | -€2,532 | -18.9% |
| Current assets | 29/58 | €34,394 | €22,425 | -€11,969 | -34.8% |
| Amounts receivable within one year | 40/41 | €2,192 | €212 | -€1,980 | -90.3% |
| Trade receivables | 40 | €1,929 | €212 | -€1,717 | -89.0% |
| Other amounts receivable | 41 | €263 | - | -€263 | |
| Cash at bank and in hand | 54/58 | €32,202 | €22,213 | -€9,989 | -31.0% |
| Total equity and liabilities | 10/49 | €70,979 | €41,330 | -€29,649 | -41.8% |
| Equity | 10/15 | €41,857 | €15,224 | -€26,633 | -63.6% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Contributions outside capital | 11 | €20,460 | €20,460 | = | 0.0% |
| Other | 1109/19 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €45,000 | €45,000 | = | 0.0% |
| Distributable reserves | 133 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,603 | -€50,236 | -€26,633 | -113% |
| Amounts payable | 17/49 | €29,122 | €26,107 | -€3,016 | -10.4% |
| Amounts payable within one year | 42/48 | €29,122 | €26,107 | -€3,016 | -10.4% |
| Trade debts | 44 | €888 | €684 | -€204 | -22.9% |
| Suppliers | 440/4 | €888 | €684 | -€204 | -22.9% |
| Taxes, remuneration and social security | 45 | €1,122 | €429 | -€693 | -61.8% |
| Taxes | 450/3 | €1,122 | €429 | -€693 | -61.8% |
| Other amounts payable | 47/48 | €27,112 | €24,993 | -€2,119 | -7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,644 | €17,680 | +€36 | +0.2% |
| Other operating charges | 640/8 | €87 | €53 | -€34 | -39.1% |
| Gross operating margin | 9900 | -€5,787 | -€8,469 | -€2,682 | -46.3% |
| Operating profit (loss) | 9901 | -€23,518 | -€26,202 | -€2,683 | -11.4% |
| Financial income | 75/76B | €255 | - | -€255 | |
| Recurring financial income | 75 | €255 | - | -€255 | |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.1% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | -€23,398 | -€26,352 | -€2,954 | -12.6% |
| Income taxes | 67/77 | €262 | €282 | +€20 | +7.7% |
| Profit (loss) for the period | 9904 | -€23,660 | -€26,633 | -€2,974 | -12.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,660 | -€26,633 | -€2,974 | -12.6% |
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 29 October 2026 via checked.be.