DE BURKEL: 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.
DE BURKEL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year +€29,660
new in 2024: €29,660
- Short-term financial debts -€27,211
no longer reported in 2024 (was €27,211)
- Profit (loss) carried forward -€6,314
down €6,314 (-4.2%), from -€151,273 to -€157,587
- Trade debts +€3,151
up €3,151 (+10.8%), from €29,276 to €32,427
- Financial charges +€207
up €207 (+8.4%), from €2,446 to €2,653
- Gross operating margin +€180
up €180 (+5.5%), from -€3,290 to -€3,110
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 | €105,214 | €104,500 | -€714 | -0.7% |
| Current assets | 29/58 | €105,214 | €104,500 | -€714 | -0.7% |
| Stocks and contracts in progress | 3 | €95,460 | €95,460 | = | 0.0% |
| Stocks | 30/36 | €95,460 | €95,460 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,803 | €5,000 | +€197 | +4.1% |
| Trade receivables | 40 | €4,803 | €5,000 | +€197 | +4.1% |
| Cash at bank and in hand | 54/58 | €4,952 | €4,040 | -€912 | -18.4% |
| Total equity and liabilities | 10/49 | €105,214 | €104,500 | -€714 | -0.7% |
| Equity | 10/15 | €48,727 | €42,413 | -€6,314 | -13.0% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€151,273 | -€157,587 | -€6,314 | -4.2% |
| Amounts payable | 17/49 | €56,488 | €62,087 | +€5,600 | +9.9% |
| Amounts payable after more than one year | 17 | - | €29,660 | +€29,660 | |
| Financial debts | 170/4 | - | €29,660 | +€29,660 | |
| Amounts payable within one year | 42/48 | €56,488 | €32,427 | -€24,060 | -42.6% |
| Financial debts | 43 | €27,211 | - | -€27,211 | |
| Other loans | 439 | €27,211 | - | -€27,211 | |
| Trade debts | 44 | €29,276 | €32,427 | +€3,151 | +10.8% |
| Suppliers | 440/4 | €29,276 | €32,427 | +€3,151 | +10.8% |
| Other operating charges | 640/8 | €536 | €551 | +€15 | +2.9% |
| Gross operating margin | 9900 | -€3,290 | -€3,110 | +€180 | +5.5% |
| Operating profit (loss) | 9901 | -€3,826 | -€3,661 | +€164 | +4.3% |
| Financial charges | 65/66B | €2,446 | €2,653 | +€207 | +8.4% |
| Recurring financial charges | 65 | €2,446 | €2,653 | +€207 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,272 | -€6,314 | -€42 | -0.7% |
| Profit (loss) for the period | 9904 | -€6,272 | -€6,314 | -€42 | -0.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,272 | -€6,314 | -€42 | -0.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.