Bruce Wayne: 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.
Bruce Wayne
Largest movements
- Receivables within one year +€10,448
up €10,448 (+17.4%), from €60,000 to €70,448
of which Other amounts receivable: +€10,000
- Other debts +€32,399
up €32,399 (+14.5%), from €222,904 to €255,303
- Profit (loss) carried forward -€21,269
down €21,269 (-19.2%), from -€110,790 to -€132,059
- Gross operating margin -€12,080
down €12,080 (-283%), from -€4,264 to -€16,344
- Other operating charges -€4,388
down €4,388 (-76.4%), from €5,747 to €1,359
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 | €214,432 | €224,878 | +€10,446 | +4.9% |
| Current assets | 29/58 | €214,432 | €224,878 | +€10,446 | +4.9% |
| Stocks and contracts in progress | 3 | €154,084 | €154,084 | = | 0.0% |
| Stocks | 30/36 | €154,084 | €154,084 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €60,000 | €70,448 | +€10,448 | +17.4% |
| Trade receivables | 40 | - | €448 | +€448 | |
| Other amounts receivable | 41 | €60,000 | €70,000 | +€10,000 | +16.7% |
| Cash at bank and in hand | 54/58 | €42 | €40 | -€3 | -6.6% |
| Deferred charges and accrued income | 490/1 | €305 | €306 | +€1 | +0.3% |
| Total equity and liabilities | 10/49 | €214,432 | €224,878 | +€10,446 | +4.9% |
| Equity | 10/15 | -€10,790 | -€32,059 | -€21,269 | -197% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€110,790 | -€132,059 | -€21,269 | -19.2% |
| Amounts payable | 17/49 | €225,222 | €256,937 | +€31,716 | +14.1% |
| Amounts payable within one year | 42/48 | €222,904 | €255,303 | +€32,399 | +14.5% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Other amounts payable | 47/48 | €222,904 | €255,303 | +€32,399 | +14.5% |
| Accrued charges and deferred income | 492/3 | €2,318 | €1,634 | -€683 | -29.5% |
| Other operating charges | 640/8 | €5,747 | €1,359 | -€4,388 | -76.4% |
| Gross operating margin | 9900 | -€4,264 | -€16,344 | -€12,080 | -283% |
| Operating profit (loss) | 9901 | -€10,011 | -€17,703 | -€7,692 | -76.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €3,700 | €3,566 | -€134 | -3.6% |
| Recurring financial charges | 65 | €3,700 | €3,566 | -€134 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | -€13,711 | -€21,269 | -€7,558 | -55.1% |
| Profit (loss) for the period | 9904 | -€13,711 | -€21,269 | -€7,558 | -55.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,711 | -€21,269 | -€7,558 | -55.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.