Bru-G: 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.
Bru-G
Largest movements
- Cash +€44,387
up €44,387 (+163.8%), from €27,099 to €71,486
mainly Net result for the year (+€79,427) and Tax, wage and social debts (+€3,550)
- Receivables after one year +€16,667
new in 2025: €16,667
- Receivables within one year +€9,967
up €9,967 (+98.1%), from €10,164 to €20,131
of which Other amounts receivable: +€8,333
- Reserves +€79,427
up €79,427 (+834.5%), from €9,517 to €88,944
- Other debts -€14,902
down €14,902 (-96.9%), from €15,378 to €476
- Tax, wage and social debts +€3,550
up €3,550 (+30.4%), from €11,685 to €15,236
- Short-term financial debts +€3,367
new in 2025: €3,367
- Gross operating margin +€69,677
up €69,677 (+215.8%), from €32,288 to €101,965
- Taxes +€14,389
up €14,389 (+199.4%), from €7,215 to €21,603
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 | €38,310 | €109,028 | +€70,719 | +184.6% |
| Fixed assets | 21/28 | €930 | €538 | -€391 | -42.1% |
| Tangible fixed assets | 22/27 | €930 | €538 | -€391 | -42.1% |
| Furniture and vehicles | 24 | €930 | €538 | -€391 | -42.1% |
| Current assets | 29/58 | €37,380 | €108,490 | +€71,110 | +190.2% |
| Amounts receivable after more than one year | 29 | - | €16,667 | +€16,667 | |
| Other amounts receivable | 291 | - | €16,667 | +€16,667 | |
| Amounts receivable within one year | 40/41 | €10,164 | €20,131 | +€9,967 | +98.1% |
| Trade receivables | 40 | €10,164 | €11,798 | +€1,634 | +16.1% |
| Other amounts receivable | 41 | - | €8,333 | +€8,333 | |
| Cash at bank and in hand | 54/58 | €27,099 | €71,486 | +€44,387 | +163.8% |
| Deferred charges and accrued income | 490/1 | €117 | €207 | +€90 | +77.0% |
| Total equity and liabilities | 10/49 | €38,310 | €109,028 | +€70,719 | +184.6% |
| Equity | 10/15 | €10,517 | €89,944 | +€79,427 | +755.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €9,517 | €88,944 | +€79,427 | +834.5% |
| Distributable reserves | 133 | €9,517 | €88,944 | +€79,427 | +834.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €27,793 | €19,084 | -€8,708 | -31.3% |
| Amounts payable within one year | 42/48 | €27,793 | €19,084 | -€8,708 | -31.3% |
| Financial debts | 43 | - | €3,367 | +€3,367 | |
| Credit institutions | 430/8 | - | €3,367 | +€3,367 | |
| Trade debts | 44 | €729 | €5 | -€724 | -99.3% |
| Suppliers | 440/4 | €729 | €5 | -€724 | -99.3% |
| Taxes, remuneration and social security | 45 | €11,685 | €15,236 | +€3,550 | +30.4% |
| Taxes | 450/3 | €11,685 | €15,236 | +€3,550 | +30.4% |
| Other amounts payable | 47/48 | €15,378 | €476 | -€14,902 | -96.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €245 | €391 | +€147 | +60.1% |
| Other operating charges | 640/8 | €322 | €221 | -€101 | -31.4% |
| Gross operating margin | 9900 | €32,288 | €101,965 | +€69,677 | +215.8% |
| Operating profit (loss) | 9901 | €31,721 | €101,353 | +€69,631 | +219.5% |
| Financial income | 75/76B | €76 | €0 | -€76 | -100.0% |
| Recurring financial income | 75 | €76 | €0 | -€76 | -100.0% |
| Financial charges | 65/66B | €65 | €323 | +€257 | +394.9% |
| Recurring financial charges | 65 | €65 | €323 | +€257 | +394.9% |
| Profit (loss) for the period before taxes | 9903 | €31,732 | €101,030 | +€69,298 | +218.4% |
| Income taxes | 67/77 | €7,215 | €21,603 | +€14,389 | +199.4% |
| Profit (loss) for the period | 9904 | €24,517 | €79,427 | +€54,909 | +224.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,517 | €79,427 | +€54,909 | +224.0% |
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 11 October 2026 via checked.be.