De Burcht: 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.
De Burcht
Largest movements
- Receivables within one year +€3,778
up €3,778 (+538.7%), from €701 to €4,479
of which Trade receivables: +€3,720
- Cash -€1,328
down €1,328 (-93.8%), from €1,416 to €88
mainly Net result for the year (-€9,422) and Receivables within one year (-€3,778)
- Stocks and contracts -€103
no longer reported in 2024 (was €103)
- Debts within one year +€10,677
up €10,677 (+123.9%), from €8,615 to €19,291
- Profit (loss) carried forward -€9,422
down €9,422 (-147.4%), from -€6,394 to -€15,817
- Accrued charges and deferred income +€1,092
new in 2024: €1,092
- Other operating charges +€2,700
new in 2024: €2,700
- Turnover -€1,614
down €1,614 (-53.7%), from €3,006 to €1,393
- Financial charges +€1,569
up €1,569 (+7469.8%), from €21 to €1,590
- Purchases and services -€1,365
down €1,365 (-17.3%), from €7,891 to €6,526
- Gross operating margin -€248
down €248 (-5.1%), from -€4,885 to -€5,133
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,220 | €4,567 | +€2,347 | +105.7% |
| Current assets | 29/58 | €2,220 | €4,567 | +€2,347 | +105.7% |
| Stocks and contracts in progress | 3 | €103 | - | -€103 | |
| Stocks | 30/36 | €103 | - | -€103 | |
| Amounts receivable within one year | 40/41 | €701 | €4,479 | +€3,778 | +538.7% |
| Trade receivables | 40 | €701 | €4,421 | +€3,720 | +530.5% |
| Other amounts receivable | 41 | - | €58 | +€58 | |
| Cash at bank and in hand | 54/58 | €1,416 | €88 | -€1,328 | -93.8% |
| Total equity and liabilities | 10/49 | €2,220 | €4,567 | +€2,347 | +105.7% |
| Equity | 10/15 | -€6,394 | -€15,817 | -€9,422 | -147.4% |
| Profit (loss) carried forward | 14 | -€6,394 | -€15,817 | -€9,422 | -147.4% |
| Amounts payable | 17/49 | €8,615 | €20,383 | +€11,769 | +136.6% |
| Amounts payable within one year | 42/48 | €8,615 | €19,291 | +€10,677 | +123.9% |
| Trade debts | 44 | €6,283 | €6,888 | +€605 | +9.6% |
| Suppliers | 440/4 | €6,283 | €6,888 | +€605 | +9.6% |
| Accrued charges and deferred income | 492/3 | - | €1,092 | +€1,092 | |
| Turnover | 70 | €3,006 | €1,393 | -€1,614 | -53.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,891 | €6,526 | -€1,365 | -17.3% |
| Other operating charges | 640/8 | - | €2,700 | +€2,700 | |
| Gross operating margin | 9900 | -€4,885 | -€5,133 | -€248 | -5.1% |
| Operating profit (loss) | 9901 | -€4,885 | -€7,833 | -€2,948 | -60.4% |
| Financial charges | 65/66B | €21 | €1,590 | +€1,569 | +7469.8% |
| Recurring financial charges | 65 | €21 | €1,590 | +€1,569 | +7469.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,906 | -€9,422 | -€4,517 | -92.1% |
| Profit (loss) for the period | 9904 | -€4,906 | -€9,422 | -€4,517 | -92.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,906 | -€9,422 | -€4,517 | -92.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.