TEN BURG: 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.
What changed
TEN BURG
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,464
2024 · -+€1,464
Equity
-€589,619
2024 · -€591,082+€1,464
Cash
€1
2024 · €509-€509
Balance sheet total
€150,001
2024 · €156,188-€6,188
Largest movements
Assets
- Receivables within one year -€5,679
no longer reported in 2025 (was €5,679)
Equity and liabilities
- Trade debts -€7,834
no longer reported in 2025 (was €7,834)
Income statement
- Gross operating margin +€1,649
new in 2025: €1,649
- Financial charges +€186
new in 2025: €186
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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.
From operations
-€509
Investment
€0
Financing
€0
Cash 2024
€509
From operations (derived)
-€509
Net result for the year
+€1,464
Receivables within one year
+€5,679
Trade debts
-€7,834
Other debts
+€183
Cash 2025
€1
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €156,188 | €150,001 | -€6,188 | -4.0% |
| Fixed assets | 21/28 | €150,000 | €150,000 | = | 0.0% |
| Financial fixed assets | 28 | €150,000 | €150,000 | = | 0.0% |
| Current assets | 29/58 | €6,188 | €1 | -€6,188 | -100.0% |
| Amounts receivable within one year | 40/41 | €5,679 | - | -€5,679 | |
| Trade receivables | 40 | €5,679 | - | -€5,679 | |
| Cash at bank and in hand | 54/58 | €509 | €1 | -€509 | -99.9% |
| Total equity and liabilities | 10/49 | €156,188 | €150,001 | -€6,188 | -4.0% |
| Equity | 10/15 | -€591,082 | -€589,619 | +€1,464 | +0.2% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €16,780 | €16,780 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,395 | €12,395 | = | 0.0% |
| Distributable reserves | 133 | €4,385 | €4,385 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€731,809 | -€730,345 | +€1,464 | +0.2% |
| Amounts payable | 17/49 | €747,271 | €739,619 | -€7,651 | -1.0% |
| Amounts payable within one year | 42/48 | €747,271 | €739,619 | -€7,651 | -1.0% |
| Trade debts | 44 | €7,834 | - | -€7,834 | |
| Suppliers | 440/4 | €7,834 | - | -€7,834 | |
| Other amounts payable | 47/48 | €739,436 | €739,619 | +€183 | 0.0% |
| Gross operating margin | 9900 | - | €1,649 | +€1,649 | |
| Operating profit (loss) | 9901 | - | €1,649 | +€1,649 | |
| Financial charges | 65/66B | - | €186 | +€186 | |
| Recurring financial charges | 65 | - | €186 | +€186 | |
| Profit (loss) for the period before taxes | 9903 | - | €1,464 | +€1,464 | |
| Profit (loss) for the period | 9904 | - | €1,464 | +€1,464 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €1,464 | +€1,464 |
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 16 October 2026 via checked.be.