BRUBEI 1957: what changed
What changed
BRUBEI 1957
NACE 47.610, Retail trade
filed annual accounts (NBB)
Net result for the year
€548
2024 · €2,232-€1,684
Equity
€824,508
2024 · €823,960+€548
Cash
€36,645
2024 · €44,234-€7,590
Balance sheet total
€833,641
2024 · €831,712+€1,930
Largest movements
Assets
- Receivables within one year +€76,940
up €76,940 (+49.5%), from €155,394 to €232,334
of which Other amounts receivable: +€81,500
- Tangible fixed assets -€67,421
down €67,421 (-10.7%), from €632,084 to €564,663
of which Land and buildings: -€66,036
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Purchases and services +€5,786
up €5,786 (+24.4%), from €23,701 to €29,487
- Gross operating margin -€3,080
down €3,080 (-3.9%), from €78,712 to €75,633
- Financial income +€2,957
up €2,957 (+65.3%), from €4,526 to €7,482
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
€2,232
Gross operating margin
-€3,080
Depreciation
-€675
Other operating charges
-€436
Financial income
+€2,957
Financial charges
-€1
Taxes
-€449
Result 2025
€548
raises the resultlowers the result
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
-€7,590
Investment
€0
Financing
€0
Cash 2024
€44,234
From operations (derived)
-€7,590
Net result for the year
+€548
Depreciation
+€67,421
Receivables within one year
-€76,940
Trade debts
+€3,511
Tax, wage and social debts
+€525
Other debts
-€2,000
Accrued charges and deferred income
-€654
Cash 2025
€36,645
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €831,712 | €833,641 | +€1,930 | +0.2% |
| Fixed assets | 21/28 | €632,084 | €564,663 | -€67,421 | -10.7% |
| Tangible fixed assets | 22/27 | €632,084 | €564,663 | -€67,421 | -10.7% |
| Land and buildings | 22 | €626,134 | €560,098 | -€66,036 | -10.5% |
| Furniture and vehicles | 24 | €5,950 | €4,565 | -€1,385 | -23.3% |
| Current assets | 29/58 | €199,628 | €268,978 | +€69,350 | +34.7% |
| Amounts receivable within one year | 40/41 | €155,394 | €232,334 | +€76,940 | +49.5% |
| Trade receivables | 40 | €39,600 | €35,040 | -€4,560 | -11.5% |
| Other amounts receivable | 41 | €115,794 | €197,294 | +€81,500 | +70.4% |
| Cash at bank and in hand | 54/58 | €44,234 | €36,645 | -€7,590 | -17.2% |
| Total equity and liabilities | 10/49 | €831,712 | €833,641 | +€1,930 | +0.2% |
| Equity | 10/15 | €823,960 | €824,508 | +€548 | +0.1% |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Reserves | 13 | €23,960 | €24,508 | +€548 | +2.3% |
| Distributable reserves | 133 | €23,960 | €24,508 | +€548 | +2.3% |
| Amounts payable | 17/49 | €7,752 | €9,133 | +€1,382 | +17.8% |
| Amounts payable within one year | 42/48 | €6,587 | €8,622 | +€2,036 | +30.9% |
| Trade debts | 44 | €1,036 | €4,547 | +€3,511 | +339% |
| Suppliers | 440/4 | €1,036 | €4,547 | +€3,511 | +339% |
| Taxes, remuneration and social security | 45 | €3,551 | €4,076 | +€525 | +14.8% |
| Taxes | 450/3 | €3,551 | €4,076 | +€525 | +14.8% |
| Other amounts payable | 47/48 | €2,000 | €0 | -€2,000 | -100% |
| Accrued charges and deferred income | 492/3 | €1,165 | €511 | -€654 | -56.1% |
| Turnover | 70 | €102,413 | €102,620 | +€207 | +0.2% |
| Non-recurring operating income | 76A | - | €2,500 | +€2,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €23,701 | €29,487 | +€5,786 | +24.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,746 | €67,421 | +€675 | +1.0% |
| Other operating charges | 640/8 | €13,759 | €14,195 | +€436 | +3.2% |
| Gross operating margin | 9900 | €78,712 | €75,633 | -€3,080 | -3.9% |
| Operating profit (loss) | 9901 | -€1,792 | -€5,983 | -€4,190 | -234% |
| Financial income | 75/76B | €4,526 | €7,482 | +€2,957 | +65.3% |
| Recurring financial income | 75 | €4,526 | €7,482 | +€2,957 | +65.3% |
| Financial charges | 65/66B | €69 | €70 | +€1 | +2.0% |
| Recurring financial charges | 65 | €69 | €70 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €2,664 | €1,429 | -€1,235 | -46.4% |
| Income taxes | 67/77 | €432 | €881 | +€449 | +104% |
| Profit (loss) for the period | 9904 | €2,232 | €548 | -€1,684 | -75.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,232 | €548 | -€1,684 | -75.5% |
Next steps
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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 2 November 2026 via checked.be.