DE BUURTSUPER: 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 BUURTSUPER
Largest movements
- Cash -€35,786
down €35,786 (-95.4%), from €37,522 to €1,736
mainly Net result for the year (-€26,534) and Stocks and contracts (-€5,095)
- Stocks and contracts +€5,095
up €5,095 (+40.4%), from €12,618 to €17,712
- Receivables within one year +€1,111
up €1,111 (+287%), from €387 to €1,498
- Profit (loss) carried forward -€26,534
down €26,534 (-54.0%), from €49,158 to €22,624
- Trade debts -€2,075
down €2,075 (-65.8%), from €3,156 to €1,080
- Tax, wage and social debts -€728
no longer reported in 2025 (was €728)
- Gross operating margin -€42,700
down €42,700, from €37,634 to -€5,066
- Other operating charges +€7,183
up €7,183 (+1,084%), from €663 to €7,845
- Depreciation -€6,290
no longer reported in 2025 (was €6,290)
- Taxes -€3,974
no longer reported in 2025 (was €3,974)
- Financial charges -€3,260
down €3,260 (-78.0%), from €4,181 to €921
of which Non-recurring financial charges: -€3,300
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 | €60,466 | €30,886 | -€29,579 | -48.9% |
| Fixed assets | 21/28 | €9,940 | €9,940 | = | 0.0% |
| Tangible fixed assets | 22/27 | €9,940 | €9,940 | = | 0.0% |
| Plant, machinery and equipment | 23 | €7,929 | €7,929 | = | 0.0% |
| Furniture and vehicles | 24 | €2,011 | €2,011 | = | 0.0% |
| Current assets | 29/58 | €50,526 | €20,947 | -€29,579 | -58.5% |
| Stocks and contracts in progress | 3 | €12,618 | €17,712 | +€5,095 | +40.4% |
| Stocks | 30/36 | €12,618 | €17,712 | +€5,095 | +40.4% |
| Amounts receivable within one year | 40/41 | €387 | €1,498 | +€1,111 | +287% |
| Other amounts receivable | 41 | €387 | €1,498 | +€1,111 | +287% |
| Cash at bank and in hand | 54/58 | €37,522 | €1,736 | -€35,786 | -95.4% |
| Total equity and liabilities | 10/49 | €60,466 | €30,886 | -€29,579 | -48.9% |
| Equity | 10/15 | €54,158 | €27,624 | -€26,534 | -49.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,158 | €22,624 | -€26,534 | -54.0% |
| Amounts payable | 17/49 | €6,308 | €3,263 | -€3,045 | -48.3% |
| Amounts payable within one year | 42/48 | €6,308 | €3,263 | -€3,045 | -48.3% |
| Trade debts | 44 | €3,156 | €1,080 | -€2,075 | -65.8% |
| Suppliers | 440/4 | €3,156 | €1,080 | -€2,075 | -65.8% |
| Taxes, remuneration and social security | 45 | €728 | - | -€728 | |
| Remuneration and social security | 454/9 | €728 | - | -€728 | |
| Other amounts payable | 47/48 | €2,424 | €2,182 | -€242 | -10.0% |
| Remuneration, social security and pensions | 62 | €3,811 | €4,582 | +€771 | +20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,290 | - | -€6,290 | |
| Other operating charges | 640/8 | €663 | €7,845 | +€7,183 | +1,084% |
| Non-recurring operating charges | 66A | €6,000 | €8,321 | +€2,321 | +38.7% |
| Gross operating margin | 9900 | €37,634 | -€5,066 | -€42,700 | |
| Operating profit (loss) | 9901 | €20,871 | -€25,814 | -€46,685 | |
| Financial income | 75/76B | €223 | €201 | -€22 | -9.7% |
| Recurring financial income | 75 | €223 | €201 | -€22 | -9.7% |
| Financial charges | 65/66B | €4,181 | €921 | -€3,260 | -78.0% |
| Recurring financial charges | 65 | €881 | €921 | +€40 | +4.6% |
| Non-recurring financial charges | 66B | €3,300 | - | -€3,300 | |
| Profit (loss) for the period before taxes | 9903 | €16,913 | -€26,534 | -€43,447 | |
| Income taxes | 67/77 | €3,974 | - | -€3,974 | |
| Profit (loss) for the period | 9904 | €12,940 | -€26,534 | -€39,474 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,940 | -€26,534 | -€39,474 |
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.