BRM Tuinen: 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.
BRM Tuinen
Largest movements
- Receivables within one year -€48,449
down €48,449 (-99.4%), from €48,732 to €282
of which Trade receivables: -€48,732
- Tax, wage and social debts -€22,406
no longer reported in 2024 (was €22,406)
- Trade debts -€22,210
no longer reported in 2024 (was €22,210)
- Other debts -€12,569
no longer reported in 2024 (was €12,569)
- Profit (loss) carried forward +€8,735
up €8,735 (+29.3%), from -€29,819 to -€21,084
- Gross operating margin -€48,417
no longer reported in 2024 (was €48,417)
- Staff costs -€44,301
no longer reported in 2024 (was €44,301)
From the 2022 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,732 | €282 | -€48,449 | -99.4% |
| Current assets | 29/58 | €48,732 | €282 | -€48,449 | -99.4% |
| Amounts receivable within one year | 40/41 | €48,732 | €282 | -€48,449 | -99.4% |
| Trade receivables | 40 | €48,732 | - | -€48,732 | |
| Other amounts receivable | 41 | - | €282 | +€282 | |
| Total equity and liabilities | 10/49 | €48,732 | €282 | -€48,449 | -99.4% |
| Equity | 10/15 | -€8,453 | €282 | +€8,735 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,766 | €2,766 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,766 | €2,766 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €906 | €906 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,819 | -€21,084 | +€8,735 | +29.3% |
| Amounts payable | 17/49 | €57,185 | - | -€57,185 | |
| Amounts payable within one year | 42/48 | €57,185 | - | -€57,185 | |
| Trade debts | 44 | €22,210 | - | -€22,210 | |
| Suppliers | 440/4 | €22,210 | - | -€22,210 | |
| Taxes, remuneration and social security | 45 | €22,406 | - | -€22,406 | |
| Remuneration and social security | 454/9 | €22,406 | - | -€22,406 | |
| Other amounts payable | 47/48 | €12,569 | - | -€12,569 | |
| Remuneration, social security and pensions | 62 | €44,301 | - | -€44,301 | |
| Gross operating margin | 9900 | €48,417 | - | -€48,417 | |
| Operating profit (loss) | 9901 | €4,116 | - | -€4,116 | |
| Profit (loss) for the period before taxes | 9903 | €4,116 | - | -€4,116 | |
| Profit (loss) for the period | 9904 | €4,116 | - | -€4,116 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,116 | - | -€4,116 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.