BURY SALES: 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.
BURY SALES
Largest movements
- Receivables within one year +€42,419
up €42,419 (+407%), from €10,428 to €52,847
of which Other amounts receivable: +€38,624
- Cash -€26,011
down €26,011 (-74.4%), from €34,981 to €8,969
mainly Receivables within one year (-€42,419) and Trade debts (-€18,132)
- Deferred charges and accrued income -€916
down €916 (-7.2%), from €12,680 to €11,764
- Reserves +€40,320
up €40,320 (+167%), from €24,112 to €64,432
- Trade debts -€18,132
down €18,132 (-92.1%), from €19,686 to €1,554
- Tax, wage and social debts -€6,404
down €6,404 (-58.2%), from €10,998 to €4,594
- Gross operating margin +€25,798
up €25,798 (+84.8%), from €30,411 to €56,209
- Taxes +€7,458
up €7,458 (+123%), from €6,080 to €13,538
- Financial charges +€1,991
up €1,991 (+908%), from €219 to €2,211
- Other operating charges +€1,163
new in 2025: €1,163
- Financial income +€1,023
new in 2025: €1,023
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 | €58,089 | €73,581 | +€15,491 | +26.7% |
| Current assets | 29/58 | €58,089 | €73,581 | +€15,491 | +26.7% |
| Amounts receivable within one year | 40/41 | €10,428 | €52,847 | +€42,419 | +407% |
| Trade receivables | 40 | €10,428 | €14,223 | +€3,795 | +36.4% |
| Other amounts receivable | 41 | - | €38,624 | +€38,624 | |
| Cash at bank and in hand | 54/58 | €34,981 | €8,969 | -€26,011 | -74.4% |
| Deferred charges and accrued income | 490/1 | €12,680 | €11,764 | -€916 | -7.2% |
| Total equity and liabilities | 10/49 | €58,089 | €73,581 | +€15,491 | +26.7% |
| Equity | 10/15 | €27,112 | €67,432 | +€40,320 | +149% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €24,112 | €64,432 | +€40,320 | +167% |
| Distributable reserves | 133 | €24,112 | €64,432 | +€40,320 | +167% |
| Amounts payable | 17/49 | €30,978 | €6,148 | -€24,829 | -80.2% |
| Amounts payable within one year | 42/48 | €30,978 | €6,148 | -€24,829 | -80.2% |
| Trade debts | 44 | €19,686 | €1,554 | -€18,132 | -92.1% |
| Suppliers | 440/4 | €19,686 | €1,554 | -€18,132 | -92.1% |
| Taxes, remuneration and social security | 45 | €10,998 | €4,594 | -€6,404 | -58.2% |
| Taxes | 450/3 | €10,998 | €4,594 | -€6,404 | -58.2% |
| Other amounts payable | 47/48 | €294 | - | -€294 | |
| Other operating charges | 640/8 | - | €1,163 | +€1,163 | |
| Gross operating margin | 9900 | €30,411 | €56,209 | +€25,798 | +84.8% |
| Operating profit (loss) | 9901 | €30,411 | €55,045 | +€24,634 | +81.0% |
| Financial income | 75/76B | - | €1,023 | +€1,023 | |
| Recurring financial income | 75 | - | €1,023 | +€1,023 | |
| Financial charges | 65/66B | €219 | €2,211 | +€1,991 | +908% |
| Recurring financial charges | 65 | €219 | €2,211 | +€1,991 | +908% |
| Profit (loss) for the period before taxes | 9903 | €30,192 | €53,858 | +€23,666 | +78.4% |
| Income taxes | 67/77 | €6,080 | €13,538 | +€7,458 | +123% |
| Profit (loss) for the period | 9904 | €24,112 | €40,320 | +€16,209 | +67.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,112 | €40,320 | +€16,209 | +67.2% |
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 27 October 2026 via checked.be.