BURTONBOY ARCHITECTS: 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.
BURTONBOY ARCHITECTS
Largest movements
- Receivables within one year -€137,268
down €137,268 (-46.1%), from €297,994 to €160,727
of which Trade receivables: -€134,957
- Tangible fixed assets -€45,767
down €45,767 (-44.3%), from €103,381 to €57,614
of which Plant, machinery and equipment: -€33,453
- Cash +€42,412
up €42,412 (+924%), from €4,588 to €47,000
mainly Receivables within one year (+€137,268) and Depreciation (+€45,767)
- Deferred charges and accrued income +€31,582
up €31,582 (+50.0%), from €63,134 to €94,717
- Short-term financial debts -€90,235
down €90,235 (-96.8%), from €93,188 to €2,954
- Debts after one year -€45,133
down €45,133 (-56.4%), from €79,961 to €34,829
- Tax, wage and social debts +€14,160
up €14,160 (+231%), from €6,139 to €20,299
of which Taxes: +€19,309
- Trade debts +€11,965
up €11,965 (+14.9%), from €80,418 to €92,383
- Depreciation +€9,759
up €9,759 (+27.1%), from €36,008 to €45,767
- Gross operating margin +€7,490
up €7,490 (+13.9%), from €54,028 to €61,518
- Financial charges -€6,818
down €6,818 (-40.5%), from €16,831 to €10,013
- Financial income -€5,815
no longer reported in 2025 (was €5,815)
- Other operating charges -€1,959
down €1,959 (-72.5%), from €2,702 to €743
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 | €469,097 | €360,057 | -€109,041 | -23.2% |
| Fixed assets | 21/28 | €103,381 | €57,614 | -€45,767 | -44.3% |
| Tangible fixed assets | 22/27 | €103,381 | €57,614 | -€45,767 | -44.3% |
| Plant, machinery and equipment | 23 | €67,371 | €33,919 | -€33,453 | -49.7% |
| Furniture and vehicles | 24 | €36,009 | €23,695 | -€12,314 | -34.2% |
| Current assets | 29/58 | €365,717 | €302,443 | -€63,274 | -17.3% |
| Amounts receivable within one year | 40/41 | €297,994 | €160,727 | -€137,268 | -46.1% |
| Trade receivables | 40 | €295,684 | €160,727 | -€134,957 | -45.6% |
| Other amounts receivable | 41 | €2,311 | - | -€2,311 | |
| Cash at bank and in hand | 54/58 | €4,588 | €47,000 | +€42,412 | +924% |
| Deferred charges and accrued income | 490/1 | €63,134 | €94,717 | +€31,582 | +50.0% |
| Total equity and liabilities | 10/49 | €469,097 | €360,057 | -€109,041 | -23.2% |
| Equity | 10/15 | €107,114 | €109,433 | +€2,318 | +2.2% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €99,054 | €101,373 | +€2,318 | +2.3% |
| Amounts payable | 17/49 | €361,983 | €250,624 | -€111,359 | -30.8% |
| Amounts payable after more than one year | 17 | €79,961 | €34,829 | -€45,133 | -56.4% |
| Financial debts | 170/4 | €79,961 | €34,829 | -€45,133 | -56.4% |
| Amounts payable within one year | 42/48 | €282,021 | €215,795 | -€66,226 | -23.5% |
| Current portion of amounts payable after more than one year | 42 | €45,597 | €45,133 | -€464 | -1.0% |
| Financial debts | 43 | €93,188 | €2,954 | -€90,235 | -96.8% |
| Credit institutions | 430/8 | €93,188 | €2,954 | -€90,235 | -96.8% |
| Trade debts | 44 | €80,418 | €92,383 | +€11,965 | +14.9% |
| Suppliers | 440/4 | €80,418 | €92,383 | +€11,965 | +14.9% |
| Taxes, remuneration and social security | 45 | €6,139 | €20,299 | +€14,160 | +231% |
| Taxes | 450/3 | €989 | €20,299 | +€19,309 | +1,951% |
| Remuneration and social security | 454/9 | €5,149 | - | -€5,149 | |
| Other amounts payable | 47/48 | €56,679 | €55,027 | -€1,653 | -2.9% |
| Non-recurring operating income | 76A | €1,422 | - | -€1,422 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,008 | €45,767 | +€9,759 | +27.1% |
| Other operating charges | 640/8 | €2,702 | €743 | -€1,959 | -72.5% |
| Gross operating margin | 9900 | €54,028 | €61,518 | +€7,490 | +13.9% |
| Operating profit (loss) | 9901 | €15,318 | €15,008 | -€310 | -2.0% |
| Financial income | 75/76B | €5,815 | - | -€5,815 | |
| Recurring financial income | 75 | €5,815 | - | -€5,815 | |
| Financial charges | 65/66B | €16,831 | €10,013 | -€6,818 | -40.5% |
| Recurring financial charges | 65 | €16,831 | €10,013 | -€6,818 | -40.5% |
| Profit (loss) for the period before taxes | 9903 | €4,302 | €4,995 | +€693 | +16.1% |
| Income taxes | 67/77 | €1,964 | €2,677 | +€713 | +36.3% |
| Profit (loss) for the period | 9904 | €2,338 | €2,318 | -€20 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,338 | €2,318 | -€20 | -0.9% |
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 1 November 2026 via checked.be.