ALL FIX BRUYNINCKX: 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.
ALL FIX BRUYNINCKX
Largest movements
- Receivables within one year +€2,089
up €2,089 (+93.4%), from €2,236 to €4,325
of which Trade receivables: +€1,763
- Tangible fixed assets -€1,699
down €1,699 (-18.0%), from €9,426 to €7,727
of which Furniture and vehicles: -€1,235
- Stocks and contracts +€1,274
new in 2025: €1,274
- Deferred charges and accrued income +€242
up €242 (+33.7%), from €717 to €959
- Cash -€228
down €228 (-9.9%), from €2,300 to €2,072
mainly Net result for the year (-€16,646) and Receivables within one year (-€2,089)
- Profit (loss) carried forward -€16,646
down €16,646 (-920%), from -€1,809 to -€18,455
- Tax, wage and social debts +€10,807
up €10,807 (+647%), from €1,669 to €12,476
of which Remuneration and social security: +€11,500
- Other debts +€7,443
up €7,443 (+463%), from €1,606 to €9,049
- Advances received +€353
new in 2025: €353
- Trade debts -€265
down €265 (-14.7%), from €1,799 to €1,534
- Gross operating margin -€14,390
down €14,390, from €1,109 to -€13,280
- Other operating charges +€749
up €749 (+97.3%), from €769 to €1,518
- Staff costs -€296
down €296 (-94.9%), from €312 to €16
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 | €14,679 | €16,358 | +€1,679 | +11.4% |
| Fixed assets | 21/28 | €9,426 | €7,727 | -€1,699 | -18.0% |
| Tangible fixed assets | 22/27 | €9,426 | €7,727 | -€1,699 | -18.0% |
| Land and buildings | 22 | €4,549 | €4,085 | -€464 | -10.2% |
| Furniture and vehicles | 24 | €4,877 | €3,643 | -€1,235 | -25.3% |
| Current assets | 29/58 | €5,253 | €8,630 | +€3,377 | +64.3% |
| Stocks and contracts in progress | 3 | - | €1,274 | +€1,274 | |
| Stocks | 30/36 | - | €1,274 | +€1,274 | |
| Amounts receivable within one year | 40/41 | €2,236 | €4,325 | +€2,089 | +93.4% |
| Trade receivables | 40 | €10 | €1,773 | +€1,763 | +17,629% |
| Other amounts receivable | 41 | €2,226 | €2,553 | +€327 | +14.7% |
| Cash at bank and in hand | 54/58 | €2,300 | €2,072 | -€228 | -9.9% |
| Deferred charges and accrued income | 490/1 | €717 | €959 | +€242 | +33.7% |
| Total equity and liabilities | 10/49 | €14,679 | €16,358 | +€1,679 | +11.4% |
| Equity | 10/15 | €9,591 | -€7,055 | -€16,646 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €6,401 | €6,401 | = | 0.0% |
| Distributable reserves | 133 | €6,401 | €6,401 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,809 | -€18,455 | -€16,646 | -920% |
| Amounts payable | 17/49 | €5,087 | €23,412 | +€18,325 | +360% |
| Amounts payable within one year | 42/48 | €5,074 | €23,412 | +€18,338 | +361% |
| Trade debts | 44 | €1,799 | €1,534 | -€265 | -14.7% |
| Suppliers | 440/4 | €1,799 | €1,534 | -€265 | -14.7% |
| Advances received on contracts in progress | 46 | - | €353 | +€353 | |
| Taxes, remuneration and social security | 45 | €1,669 | €12,476 | +€10,807 | +647% |
| Taxes | 450/3 | €1,669 | €976 | -€693 | -41.5% |
| Remuneration and social security | 454/9 | - | €11,500 | +€11,500 | |
| Other amounts payable | 47/48 | €1,606 | €9,049 | +€7,443 | +463% |
| Accrued charges and deferred income | 492/3 | €14 | €0 | -€14 | -100% |
| Remuneration, social security and pensions | 62 | €312 | €16 | -€296 | -94.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,705 | €1,699 | -€6 | -0.4% |
| Other operating charges | 640/8 | €769 | €1,518 | +€749 | +97.3% |
| Gross operating margin | 9900 | €1,109 | -€13,280 | -€14,390 | |
| Operating profit (loss) | 9901 | -€1,677 | -€16,513 | -€14,836 | -885% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €132 | €141 | +€9 | +6.8% |
| Recurring financial charges | 65 | €132 | €141 | +€9 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,809 | -€16,646 | -€14,837 | -820% |
| Profit (loss) for the period | 9904 | -€1,809 | -€16,646 | -€14,837 | -820% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,809 | -€16,646 | -€14,837 | -820% |
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 29 October 2026 via checked.be.