DE BUURMANNEN: 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 BUURMANNEN
Largest movements
- Receivables within one year +€1,289
up €1,289 (+504%), from €256 to €1,545
of which Trade receivables: +€1,289
- Cash -€434
down €434 (-69.1%), from €627 to €193
mainly Net result for the year (-€3,921) and Receivables within one year (-€1,289)
- Profit (loss) carried forward -€3,921
down €3,921 (-2.1%), from -€184,821 to -€188,743
- Other debts +€2,750
up €2,750 (+3.3%), from €82,514 to €85,264
- Accrued charges and deferred income +€2,027
new in 2025: €2,027
- Gross operating margin -€1,537
down €1,537 (-79.5%), from -€1,933 to -€3,470
- Financial charges -€319
down €319 (-49.4%), from €644 to €326
- Other operating charges -€163
down €163 (-56.4%), from €289 to €126
- Financial income -€43
no longer reported in 2025 (was €43)
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 | €883 | €1,739 | +€856 | +97.0% |
| Current assets | 29/58 | €883 | €1,739 | +€856 | +97.0% |
| Amounts receivable within one year | 40/41 | €256 | €1,545 | +€1,289 | +504% |
| Trade receivables | 40 | - | €1,289 | +€1,289 | |
| Other amounts receivable | 41 | €256 | €256 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €627 | €193 | -€434 | -69.1% |
| Total equity and liabilities | 10/49 | €883 | €1,739 | +€856 | +97.0% |
| Equity | 10/15 | -€81,631 | -€85,552 | -€3,921 | -4.8% |
| Contributions | 10/11 | €27,300 | €27,300 | = | 0.0% |
| Reserves | 13 | €75,891 | €75,891 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,727 | €2,727 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,727 | €2,727 | = | 0.0% |
| Distributable reserves | 133 | €73,164 | €73,164 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€184,821 | -€188,743 | -€3,921 | -2.1% |
| Amounts payable | 17/49 | €82,514 | €87,291 | +€4,777 | +5.8% |
| Amounts payable within one year | 42/48 | €82,514 | €85,264 | +€2,750 | +3.3% |
| Other amounts payable | 47/48 | €82,514 | €85,264 | +€2,750 | +3.3% |
| Accrued charges and deferred income | 492/3 | - | €2,027 | +€2,027 | |
| Other operating charges | 640/8 | €289 | €126 | -€163 | -56.4% |
| Gross operating margin | 9900 | -€1,933 | -€3,470 | -€1,537 | -79.5% |
| Operating profit (loss) | 9901 | -€2,222 | -€3,596 | -€1,374 | -61.9% |
| Financial income | 75/76B | €43 | - | -€43 | |
| Recurring financial income | 75 | €43 | - | -€43 | |
| Financial charges | 65/66B | €644 | €326 | -€319 | -49.4% |
| Recurring financial charges | 65 | €644 | €326 | -€319 | -49.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,823 | -€3,921 | -€1,099 | -38.9% |
| Profit (loss) for the period | 9904 | -€2,823 | -€3,921 | -€1,099 | -38.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,823 | -€3,921 | -€1,099 | -38.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.