EURO BUROTIC SERVICES: what changed
What changed
EURO BUROTIC SERVICES
NACE 46.500, Wholesale of information and communication equipment
filed annual accounts (NBB)
Net result for the year
€17,090
2024 · -€39,394+€56,484
Equity
€187,328
2024 · €370,238-€182,910
Cash
€4,208
2024 · €6,327-€2,120
Balance sheet total
€1.4m
2024 · €1.4m-€15,128
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€362,178
down €362,178 (-100%), from €362,178 to €0
- Other debts +€249,830
up €249,830 (+34.2%), from €730,572 to €980,402
- Reserves +€179,268
up €179,268 (+9,638%), from €1,860 to €181,128
of which Distributable reserves: +€179,268
- Trade debts -€61,834
down €61,834 (-71.4%), from €86,560 to €24,726
- Debts after one year -€30,160
down €30,160 (-17.4%), from €173,017 to €142,857
of which Financial debts: -€30,160
Income statement
- Gross operating margin +€59,058
up €59,058 (+27.2%), from €216,857 to €275,915
- Staff costs +€4,267
up €4,267 (+1.8%), from €233,739 to €238,006
- Financial charges +€3,978
up €3,978 (+26.3%), from €15,133 to €19,111
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€39,394
Gross operating margin
+€59,058
Staff costs
-€4,267
Depreciation
-€637
Other operating charges
+€1,013
Other operating items
+€4,998
Financial income
+€120
Financial charges
-€3,978
Taxes
+€177
Result 2025
€17,090
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€206,060
Investment
-€4,797
Financing
-€203,383
Cash 2024
€6,327
From operations (derived)
+€206,060
Net result for the year
+€17,090
Depreciation
+€637
Receivables within one year
+€5,703
Deferred charges and accrued income
+€11,466
Trade debts
-€61,834
Tax, wage and social debts
-€10,320
Other debts
+€249,830
Accrued charges and deferred income
-€6,511
Investment (derived)
-€4,797
Investment in fixed assets (net)
-€4,797
Financing
-€203,383
Debts after one year
-€30,160
Current portion of long-term debt
-€682
Short-term financial debts
+€27,459
Contributions, distributions and other
-€200,000
Cash 2025
€4,208
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,444,859 | €1,429,730 | -€15,128 | -1.0% |
| Fixed assets | 21/28 | €1,225,308 | €1,229,467 | +€4,160 | +0.3% |
| Tangible fixed assets | 22/27 | €0 | €4,160 | +€4,160 | |
| Furniture and vehicles | 24 | €0 | €4,160 | +€4,160 | |
| Financial fixed assets | 28 | €1,225,308 | €1,225,308 | = | 0.0% |
| Current assets | 29/58 | €219,551 | €200,263 | -€19,288 | -8.8% |
| Amounts receivable within one year | 40/41 | €189,135 | €183,432 | -€5,703 | -3.0% |
| Trade receivables | 40 | €80,001 | €168,730 | +€88,729 | +111% |
| Other amounts receivable | 41 | €109,133 | €14,702 | -€94,432 | -86.5% |
| Cash at bank and in hand | 54/58 | €6,327 | €4,208 | -€2,120 | -33.5% |
| Deferred charges and accrued income | 490/1 | €24,089 | €12,623 | -€11,466 | -47.6% |
| Total equity and liabilities | 10/49 | €1,444,859 | €1,429,730 | -€15,128 | -1.0% |
| Equity | 10/15 | €370,238 | €187,328 | -€182,910 | -49.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €181,128 | +€179,268 | +9,638% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €181,128 | +€179,268 | +9,638% |
| Profit (loss) carried forward | 14 | €362,178 | €0 | -€362,178 | -100% |
| Amounts payable | 17/49 | €1,074,621 | €1,242,403 | +€167,782 | +15.6% |
| Amounts payable after more than one year | 17 | €173,017 | €142,857 | -€30,160 | -17.4% |
| Financial debts | 170/4 | €173,017 | €142,857 | -€30,160 | -17.4% |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €891,104 | €1,095,557 | +€204,453 | +22.9% |
| Current portion of amounts payable after more than one year | 42 | €30,842 | €30,160 | -€682 | -2.2% |
| Financial debts | 43 | €4,167 | €31,626 | +€27,459 | +659% |
| Credit institutions | 430/8 | €4,167 | €31,626 | +€27,459 | +659% |
| Trade debts | 44 | €86,560 | €24,726 | -€61,834 | -71.4% |
| Suppliers | 440/4 | €86,560 | €24,726 | -€61,834 | -71.4% |
| Taxes, remuneration and social security | 45 | €38,964 | €28,643 | -€10,320 | -26.5% |
| Taxes | 450/3 | €12,277 | €0 | -€12,277 | -100% |
| Remuneration and social security | 454/9 | €26,686 | €28,643 | +€1,957 | +7.3% |
| Other amounts payable | 47/48 | €730,572 | €980,402 | +€249,830 | +34.2% |
| Accrued charges and deferred income | 492/3 | €10,500 | €3,989 | -€6,511 | -62.0% |
| Non-recurring operating income | 76A | €868 | €0 | -€868 | -100% |
| Remuneration, social security and pensions | 62 | €233,739 | €238,006 | +€4,267 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €637 | +€637 | |
| Other operating charges | 640/8 | €1,981 | €968 | -€1,013 | -51.1% |
| Non-recurring operating charges | 66A | €4,998 | €0 | -€4,998 | -100% |
| Gross operating margin | 9900 | €216,857 | €275,915 | +€59,058 | +27.2% |
| Operating profit (loss) | 9901 | -€23,860 | €36,304 | +€60,165 | |
| Financial income | 75/76B | €77 | €197 | +€120 | +155% |
| Recurring financial income | 75 | €77 | €197 | +€120 | +155% |
| Financial charges | 65/66B | €15,133 | €19,111 | +€3,978 | +26.3% |
| Recurring financial charges | 65 | €15,133 | €19,111 | +€3,978 | +26.3% |
| Profit (loss) for the period before taxes | 9903 | -€38,917 | €17,390 | +€56,306 | |
| Income taxes | 67/77 | €477 | €300 | -€177 | -37.1% |
| Profit (loss) for the period | 9904 | -€39,394 | €17,090 | +€56,484 | |
| Profit (loss) for the period to be appropriated | 9905 | -€39,394 | €17,090 | +€56,484 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.