Dagbladhandel Buerms: 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.
Dagbladhandel Buerms
Largest movements
- Receivables after one year -€20,000
down €20,000 (-80.0%), from €25,000 to €5,000
- Cash +€16,605
up €16,605 (+49.0%), from €33,877 to €50,482
mainly Net result for the year (+€30,067) and Receivables after one year (+€20,000)
- Deferred charges and accrued income -€8,596
down €8,596 (-99.0%), from €8,687 to €91
- Stocks and contracts -€2,713
down €2,713 (-100%), from €2,713 to €0
- Receivables within one year +€2,385
up €2,385 (+18.1%), from €13,188 to €15,573
of which Other amounts receivable: +€3,356
- Reserves +€26,295
up €26,295 (+63.6%), from €41,342 to €67,638
- Other debts -€23,399
down €23,399 (-84.7%), from €27,642 to €4,243
- Trade debts -€13,333
down €13,333 (-98.8%), from €13,497 to €164
of which Suppliers: -€8,430
- Tax, wage and social debts -€1,253
down €1,253 (-24.6%), from €5,098 to €3,845
- Gross operating margin +€24,076
up €24,076 (+100%), from €24,020 to €48,096
- Taxes +€13,002
up €13,002 (+1,018%), from €1,277 to €14,279
- Other operating charges -€6,394
down €6,394 (-89.3%), from €7,164 to €770
- Financial charges -€1,804
down €1,804 (-74.2%), from €2,430 to €626
- Financial income -€759
down €759 (-78.8%), from €963 to €204
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 | €87,579 | €75,889 | -€11,691 | -13.3% |
| Fixed assets | 21/28 | €4,114 | €4,743 | +€628 | +15.3% |
| Tangible fixed assets | 22/27 | €4,114 | €4,743 | +€628 | +15.3% |
| Plant, machinery and equipment | 23 | €803 | €584 | -€219 | -27.3% |
| Furniture and vehicles | 24 | €3,312 | €4,159 | +€847 | +25.6% |
| Current assets | 29/58 | €83,465 | €71,146 | -€12,319 | -14.8% |
| Amounts receivable after more than one year | 29 | €25,000 | €5,000 | -€20,000 | -80.0% |
| Other amounts receivable | 291 | €25,000 | €5,000 | -€20,000 | -80.0% |
| Stocks and contracts in progress | 3 | €2,713 | €0 | -€2,713 | -100% |
| Stocks | 30/36 | €2,713 | €0 | -€2,713 | -100% |
| Amounts receivable within one year | 40/41 | €13,188 | €15,573 | +€2,385 | +18.1% |
| Trade receivables | 40 | €9,465 | €8,494 | -€971 | -10.3% |
| Other amounts receivable | 41 | €3,723 | €7,079 | +€3,356 | +90.2% |
| Cash at bank and in hand | 54/58 | €33,877 | €50,482 | +€16,605 | +49.0% |
| Deferred charges and accrued income | 490/1 | €8,687 | €91 | -€8,596 | -99.0% |
| Total equity and liabilities | 10/49 | €87,579 | €75,889 | -€11,691 | -13.3% |
| Equity | 10/15 | €41,342 | €67,638 | +€26,295 | +63.6% |
| Reserves | 13 | €41,342 | €67,638 | +€26,295 | +63.6% |
| Distributable reserves | 133 | €41,342 | €67,638 | +€26,295 | +63.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €46,237 | €8,251 | -€37,986 | -82.2% |
| Amounts payable within one year | 42/48 | €46,237 | €8,251 | -€37,986 | -82.2% |
| Trade debts | 44 | €13,497 | €164 | -€13,333 | -98.8% |
| Suppliers | 440/4 | €8,594 | €164 | -€8,430 | -98.1% |
| Bills of exchange payable | 441 | €4,903 | €0 | -€4,903 | -100% |
| Taxes, remuneration and social security | 45 | €5,098 | €3,845 | -€1,253 | -24.6% |
| Taxes | 450/3 | €5,098 | €3,845 | -€1,253 | -24.6% |
| Other amounts payable | 47/48 | €27,642 | €4,243 | -€23,399 | -84.7% |
| Remuneration, social security and pensions | 62 | €90 | €0 | -€90 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,249 | €1,091 | -€158 | -12.7% |
| Other operating charges | 640/8 | €7,164 | €770 | -€6,394 | -89.3% |
| Non-recurring operating charges | 66A | - | €1,466 | +€1,466 | |
| Gross operating margin | 9900 | €24,020 | €48,096 | +€24,076 | +100% |
| Operating profit (loss) | 9901 | €15,517 | €44,768 | +€29,251 | +189% |
| Financial income | 75/76B | €963 | €204 | -€759 | -78.8% |
| Recurring financial income | 75 | €963 | €204 | -€759 | -78.8% |
| Financial charges | 65/66B | €2,430 | €626 | -€1,804 | -74.2% |
| Recurring financial charges | 65 | €2,430 | €626 | -€1,804 | -74.2% |
| Profit (loss) for the period before taxes | 9903 | €14,050 | €44,346 | +€30,296 | +216% |
| Income taxes | 67/77 | €1,277 | €14,279 | +€13,002 | +1,018% |
| Profit (loss) for the period | 9904 | €12,773 | €30,067 | +€17,294 | +135% |
| Profit (loss) for the period to be appropriated | 9905 | €12,773 | €30,067 | +€17,294 | +135% |
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 28 October 2026 via checked.be.