E-buro: 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.
E-buro
Largest movements
- Tangible fixed assets -€26,802
down €26,802 (-6.0%), from €445,206 to €418,403
- Receivables within one year -€7,738
down €7,738 (-87.0%), from €8,900 to €1,161
of which Trade receivables: -€7,900
- Debts after one year -€39,764
down €39,764 (-22.8%), from €174,630 to €134,866
- Other debts +€18,639
up €18,639 (+20.2%), from €92,432 to €111,071
- Trade debts -€11,419
down €11,419 (-95.2%), from €12,000 to €581
- Current portion of long-term debt -€7,687
down €7,687 (-16.2%), from €47,451 to €39,764
- Profit (loss) carried forward +€6,527
up €6,527 (+8.8%), from €74,331 to €80,858
- Gross operating margin +€4,407
up €4,407 (+10.5%), from €42,059 to €46,466
- Financial charges -€2,815
down €2,815 (-32.3%), from €8,712 to €5,897
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.
Cash bridge derived
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 | €456,563 | €420,246 | -€36,317 | -8.0% |
| Fixed assets | 21/28 | €445,206 | €418,403 | -€26,802 | -6.0% |
| Tangible fixed assets | 22/27 | €445,206 | €418,403 | -€26,802 | -6.0% |
| Land and buildings | 22 | €445,206 | €418,403 | -€26,802 | -6.0% |
| Current assets | 29/58 | €11,357 | €1,843 | -€9,514 | -83.8% |
| Amounts receivable within one year | 40/41 | €8,900 | €1,161 | -€7,738 | -87.0% |
| Trade receivables | 40 | €8,200 | €300 | -€7,900 | -96.3% |
| Other amounts receivable | 41 | €700 | €861 | +€162 | +23.1% |
| Cash at bank and in hand | 54/58 | €2,457 | €681 | -€1,776 | -72.3% |
| Total equity and liabilities | 10/49 | €456,563 | €420,246 | -€36,317 | -8.0% |
| Equity | 10/15 | €130,044 | €133,694 | +€3,650 | +2.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,331 | €80,858 | +€6,527 | +8.8% |
| Investment grants | 15 | €49,513 | €46,637 | -€2,877 | -5.8% |
| Amounts payable | 17/49 | €326,518 | €286,552 | -€39,967 | -12.2% |
| Amounts payable after more than one year | 17 | €174,630 | €134,866 | -€39,764 | -22.8% |
| Financial debts | 170/4 | €174,630 | €134,866 | -€39,764 | -22.8% |
| Amounts payable within one year | 42/48 | €151,888 | €151,686 | -€202 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €47,451 | €39,764 | -€7,687 | -16.2% |
| Trade debts | 44 | €12,000 | €581 | -€11,419 | -95.2% |
| Suppliers | 440/4 | €12,000 | €581 | -€11,419 | -95.2% |
| Taxes, remuneration and social security | 45 | €5 | €269 | +€265 | +5854.9% |
| Taxes | 450/3 | €5 | €269 | +€265 | +5854.9% |
| Other amounts payable | 47/48 | €92,432 | €111,071 | +€18,639 | +20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,802 | €26,802 | = | 0.0% |
| Other operating charges | 640/8 | €9,476 | €9,848 | +€372 | +3.9% |
| Gross operating margin | 9900 | €42,059 | €46,466 | +€4,407 | +10.5% |
| Operating profit (loss) | 9901 | €5,781 | €9,816 | +€4,035 | +69.8% |
| Financial income | 75/76B | €2,877 | €2,877 | = | 0.0% |
| Recurring financial income | 75 | €2,877 | €2,877 | = | 0.0% |
| Financial charges | 65/66B | €8,712 | €5,897 | -€2,815 | -32.3% |
| Recurring financial charges | 65 | €8,712 | €5,897 | -€2,815 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | -€55 | €6,796 | +€6,850 | |
| Income taxes | 67/77 | €0 | €269 | +€269 | |
| Profit (loss) for the period | 9904 | -€55 | €6,527 | +€6,581 | |
| Profit (loss) for the period to be appropriated | 9905 | -€55 | €6,527 | +€6,581 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.