BUURTHUIS: 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.
BUURTHUIS
Largest movements
- Receivables after one year +€22,643
new in 2025: €22,643
- Receivables within one year -€10,667
down €10,667 (-50.9%), from €20,978 to €10,311
of which Other amounts receivable: -€9,659
- Stocks and contracts +€1,545
up €1,545 (+39.0%), from €3,967 to €5,512
- Tangible fixed assets -€1,304
down €1,304 (-9.6%), from €13,603 to €12,299
of which Plant, machinery and equipment: -€1,556
- Cash -€753
down €753 (-38.3%), from €1,963 to €1,211
mainly Receivables after one year (-€22,643) and Current portion of long-term debt (-€22,411)
- Trade debts +€31,676
up €31,676 (+203%), from €15,594 to €47,270
- Profit (loss) carried forward +€28,152
up €28,152 (+43.7%), from -€64,476 to -€36,325
- Current portion of long-term debt -€22,411
down €22,411 (-73.0%), from €30,713 to €8,302
- Tax, wage and social debts -€15,573
down €15,573 (-86.1%), from €18,081 to €2,508
of which Taxes: -€14,138
- Debts after one year -€8,302
down €8,302 (-100%), from €8,302 to €0
- Staff costs -€31,752
down €31,752, from €30,691 to -€1,062
- Gross operating margin -€28,298
down €28,298 (-41.9%), from €67,508 to €39,211
- Depreciation -€3,190
down €3,190 (-32.4%), from €9,844 to €6,654
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 | €40,978 | €52,443 | +€11,465 | +28.0% |
| Fixed assets | 21/28 | €14,070 | €12,766 | -€1,304 | -9.3% |
| Tangible fixed assets | 22/27 | €13,603 | €12,299 | -€1,304 | -9.6% |
| Plant, machinery and equipment | 23 | €2,896 | €1,340 | -€1,556 | -53.7% |
| Furniture and vehicles | 24 | €1,455 | €0 | -€1,455 | -100% |
| Other tangible fixed assets | 26 | €9,253 | €10,960 | +€1,707 | +18.4% |
| Financial fixed assets | 28 | €467 | €467 | = | 0.0% |
| Current assets | 29/58 | €26,908 | €39,677 | +€12,768 | +47.5% |
| Amounts receivable after more than one year | 29 | - | €22,643 | +€22,643 | |
| Other amounts receivable | 291 | - | €22,643 | +€22,643 | |
| Stocks and contracts in progress | 3 | €3,967 | €5,512 | +€1,545 | +39.0% |
| Stocks | 30/36 | €3,967 | €5,512 | +€1,545 | +39.0% |
| Amounts receivable within one year | 40/41 | €20,978 | €10,311 | -€10,667 | -50.9% |
| Trade receivables | 40 | €9,422 | €8,414 | -€1,008 | -10.7% |
| Other amounts receivable | 41 | €11,556 | €1,897 | -€9,659 | -83.6% |
| Cash at bank and in hand | 54/58 | €1,963 | €1,211 | -€753 | -38.3% |
| Total equity and liabilities | 10/49 | €40,978 | €52,443 | +€11,465 | +28.0% |
| Equity | 10/15 | -€38,386 | -€7,813 | +€30,573 | +79.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,476 | -€36,325 | +€28,152 | +43.7% |
| Investment grants | 15 | €11,831 | €14,252 | +€2,421 | +20.5% |
| Amounts payable | 17/49 | €79,364 | €60,256 | -€19,108 | -24.1% |
| Amounts payable after more than one year | 17 | €8,302 | €0 | -€8,302 | -100% |
| Financial debts | 170/4 | €8,302 | €0 | -€8,302 | -100% |
| Amounts payable within one year | 42/48 | €65,208 | €58,081 | -€7,127 | -10.9% |
| Current portion of amounts payable after more than one year | 42 | €30,713 | €8,302 | -€22,411 | -73.0% |
| Trade debts | 44 | €15,594 | €47,270 | +€31,676 | +203% |
| Suppliers | 440/4 | €15,594 | €47,270 | +€31,676 | +203% |
| Taxes, remuneration and social security | 45 | €18,081 | €2,508 | -€15,573 | -86.1% |
| Taxes | 450/3 | €16,646 | €2,508 | -€14,138 | -84.9% |
| Remuneration and social security | 454/9 | €1,435 | €0 | -€1,435 | -100% |
| Other amounts payable | 47/48 | €819 | €0 | -€819 | -100% |
| Accrued charges and deferred income | 492/3 | €5,854 | €2,175 | -€3,679 | -62.8% |
| Remuneration, social security and pensions | 62 | €30,691 | -€1,062 | -€31,752 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,844 | €6,654 | -€3,190 | -32.4% |
| Other operating charges | 640/8 | €607 | €1,196 | +€589 | +97.1% |
| Gross operating margin | 9900 | €67,508 | €39,211 | -€28,298 | -41.9% |
| Operating profit (loss) | 9901 | €26,367 | €32,423 | +€6,056 | +23.0% |
| Financial income | 75/76B | €2,373 | €2,678 | +€305 | +12.8% |
| Recurring financial income | 75 | €2,373 | €2,678 | +€305 | +12.8% |
| Financial charges | 65/66B | €7,336 | €6,832 | -€504 | -6.9% |
| Recurring financial charges | 65 | €7,336 | €6,832 | -€504 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €21,404 | €28,268 | +€6,864 | +32.1% |
| Income taxes | 67/77 | €106 | €116 | +€11 | +9.9% |
| Profit (loss) for the period | 9904 | €21,298 | €28,152 | +€6,854 | +32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €21,298 | €28,152 | +€6,854 | +32.2% |
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 15 October 2026 via checked.be.