BURVIGI: 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.
BURVIGI
Largest movements
- Cash +€22,592
up €22,592 (+152.5%), from €14,811 to €37,404
mainly Net result for the year (+€33,502) and Other debts (+€23,892)
- Receivables within one year +€15,277
up €15,277 (+8808.5%), from €173 to €15,451
of which Trade receivables: +€15,317
- Deferred charges and accrued income +€675
new in 2025: €675
- Profit (loss) carried forward +€33,502
up €33,502 (+93.5%), from -€35,828 to -€2,327
- Reserves -€27,000
down €27,000 (-100.0%), from €27,000 to €0
- Other debts +€23,892
up €23,892 (+495.1%), from €4,826 to €28,717
- Tax, wage and social debts +€7,500
new in 2025: €7,500
- Short-term financial debts +€737
new in 2025: €737
- Gross operating margin +€15,596
up €15,596 (+65.0%), from €23,995 to €39,592
- Other operating charges +€5,512
up €5,512 (+1423.2%), from €387 to €5,900
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 | €14,985 | €53,530 | +€38,545 | +257.2% |
| Current assets | 29/58 | €14,985 | €53,530 | +€38,545 | +257.2% |
| Amounts receivable within one year | 40/41 | €173 | €15,451 | +€15,277 | +8808.5% |
| Trade receivables | 40 | - | €15,317 | +€15,317 | |
| Other amounts receivable | 41 | €173 | €134 | -€40 | -22.8% |
| Cash at bank and in hand | 54/58 | €14,811 | €37,404 | +€22,592 | +152.5% |
| Deferred charges and accrued income | 490/1 | - | €675 | +€675 | |
| Total equity and liabilities | 10/49 | €14,985 | €53,530 | +€38,545 | +257.2% |
| Equity | 10/15 | €9,772 | €16,273 | +€6,502 | +66.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €27,000 | €0 | -€27,000 | -100.0% |
| Distributable reserves | 133 | €27,000 | €0 | -€27,000 | -100.0% |
| Profit (loss) carried forward | 14 | -€35,828 | -€2,327 | +€33,502 | +93.5% |
| Amounts payable | 17/49 | €5,213 | €37,256 | +€32,043 | +614.7% |
| Amounts payable within one year | 42/48 | €5,213 | €37,256 | +€32,043 | +614.7% |
| Financial debts | 43 | - | €737 | +€737 | |
| Credit institutions | 430/8 | - | €737 | +€737 | |
| Trade debts | 44 | €387 | €302 | -€85 | -22.0% |
| Suppliers | 440/4 | €387 | €302 | -€85 | -22.0% |
| Taxes, remuneration and social security | 45 | - | €7,500 | +€7,500 | |
| Taxes | 450/3 | - | €7,500 | +€7,500 | |
| Other amounts payable | 47/48 | €4,826 | €28,717 | +€23,892 | +495.1% |
| Other operating charges | 640/8 | €387 | €5,900 | +€5,512 | +1423.2% |
| Gross operating margin | 9900 | €23,995 | €39,592 | +€15,596 | +65.0% |
| Operating profit (loss) | 9901 | €23,608 | €33,692 | +€10,084 | +42.7% |
| Financial income | 75/76B | €2 | €33 | +€31 | +2060.5% |
| Recurring financial income | 75 | €2 | €33 | +€31 | +2060.5% |
| Financial charges | 65/66B | €206 | €223 | +€17 | +8.3% |
| Recurring financial charges | 65 | €206 | €223 | +€17 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €23,404 | €33,502 | +€10,098 | +43.1% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -100.0% |
| Profit (loss) for the period | 9904 | €23,403 | €33,502 | +€10,098 | +43.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,403 | €33,502 | +€10,098 | +43.1% |
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 8 October 2026 via checked.be.