D & D BUROTIC - TELECOM: 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.
D & D BUROTIC - TELECOM
Largest movements
- Receivables within one year -€11,212
down €11,212 (-79.1%), from €14,181 to €2,969
of which Trade receivables: -€6,086
- Financial fixed assets -€360
no longer reported in 2025 (was €360)
- Current investments -€195
down €195 (-66.1%), from €295 to €100
- Other debts -€4,610
down €4,610 (-60.7%), from €7,600 to €2,990
- Advances received -€2,500
no longer reported in 2025 (was €2,500)
- Trade debts -€2,466
no longer reported in 2025 (was €2,466)
- Profit (loss) carried forward -€2,191
down €2,191 (-48.2%), from -€4,550 to -€6,741
- Gross operating margin -€1,945
down €1,945, from €393 to -€1,552
- Financial charges +€304
up €304 (+269%), from €113 to €417
- Taxes -€283
down €283 (-72.8%), from €389 to €106
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,836 | €3,069 | -€11,767 | -79.3% |
| Fixed assets | 21/28 | €360 | - | -€360 | |
| Financial fixed assets | 28 | €360 | - | -€360 | |
| Current assets | 29/58 | €14,476 | €3,069 | -€11,407 | -78.8% |
| Amounts receivable within one year | 40/41 | €14,181 | €2,969 | -€11,212 | -79.1% |
| Trade receivables | 40 | €8,736 | €2,650 | -€6,086 | -69.7% |
| Other amounts receivable | 41 | €5,445 | €319 | -€5,126 | -94.1% |
| Current investments | 50/53 | €295 | €100 | -€195 | -66.1% |
| Total equity and liabilities | 10/49 | €14,836 | €3,069 | -€11,767 | -79.3% |
| Equity | 10/15 | €2,270 | €79 | -€2,191 | -96.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,550 | -€6,741 | -€2,191 | -48.2% |
| Amounts payable | 17/49 | €12,566 | €2,990 | -€9,576 | -76.2% |
| Amounts payable within one year | 42/48 | €12,566 | €2,990 | -€9,576 | -76.2% |
| Trade debts | 44 | €2,466 | - | -€2,466 | |
| Suppliers | 440/4 | €2,466 | - | -€2,466 | |
| Advances received on contracts in progress | 46 | €2,500 | - | -€2,500 | |
| Other amounts payable | 47/48 | €7,600 | €2,990 | -€4,610 | -60.7% |
| Other operating charges | 640/8 | €106 | €116 | +€10 | +9.4% |
| Gross operating margin | 9900 | €393 | -€1,552 | -€1,945 | |
| Operating profit (loss) | 9901 | €287 | -€1,668 | -€1,955 | |
| Financial charges | 65/66B | €113 | €417 | +€304 | +269% |
| Recurring financial charges | 65 | €113 | €417 | +€304 | +269% |
| Profit (loss) for the period before taxes | 9903 | €174 | -€2,085 | -€2,259 | |
| Income taxes | 67/77 | €389 | €106 | -€283 | -72.8% |
| Profit (loss) for the period | 9904 | -€215 | -€2,191 | -€1,976 | -919% |
| Profit (loss) for the period to be appropriated | 9905 | -€215 | -€2,191 | -€1,976 | -919% |
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 25 October 2026 via checked.be.