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BRUCELIMMO: what changed

Two fiscal 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.

What changed

BRUCELIMMO

BE 0827.486.610
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,465
2024 · €5,105+€1,360
Equity
€128,038
2024 · €121,572+€6,466
Cash
€5,909
2024 · €77+€5,832
Balance sheet total
€186,591
2024 · €189,826-€3,235

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€6,223

    down €6,223 (-3.3%), from €186,875 to €180,652

    of which Land and buildings: -€6,900

  • Cash +€5,832

    up €5,832 (+7574.0%), from €77 to €5,909

    mainly Debts after one year (+€7,020) and Depreciation (+€6,967)

  • Receivables within one year -€2,844

    down €2,844 (-99.0%), from €2,874 to €30

Equity and liabilities
  • Current portion of long-term debt -€13,032

    no longer reported in 2025 (was €13,032)

  • Debts after one year +€7,020

    up €7,020 (+14.7%), from €47,659 to €54,679

  • Reserves +€6,000

    up €6,000 (+23.1%), from €25,955 to €31,955

  • Trade debts -€3,396

    down €3,396 (-62.1%), from €5,470 to €2,074

Income statement
  • Gross operating margin +€1,334

    up €1,334 (+7.5%), from €17,788 to €19,122

  • Financial charges -€1,193

    down €1,193 (-75.9%), from €1,572 to €379

  • Taxes +€1,024

    up €1,024 (+51.8%), from €1,976 to €3,000

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €5,105
Gross operating margin +€1,334
Depreciation -€67
Other operating charges -€76
Financial charges +€1,193
Taxes -€1,024
Result 2025 €6,465

Cash bridge derived

cash 2024 to 2025

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.

From operations +€12,587
Investment -€744
Financing -€6,011
Cash 2024 €77
Net result for the year +€6,465
Depreciation +€6,967
Receivables within one year +€2,844
Trade debts -€3,396
Tax, wage and social debts +€1,600
Accrued charges and deferred income -€1,893
Investment in fixed assets (net) -€744
Debts after one year +€7,020
Current portion of long-term debt -€13,032
Contributions, distributions and other +€1
Cash 2025 €5,909
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €189,826 €186,591 -€3,235 -1.7%
Fixed assets 21/28 €186,875 €180,652 -€6,223 -3.3%
Tangible fixed assets 22/27 €186,875 €180,652 -€6,223 -3.3%
Land and buildings 22 €186,875 €179,975 -€6,900 -3.7%
Other tangible fixed assets 26 - €677 +€677
Current assets 29/58 €2,951 €5,939 +€2,988 +101.3%
Amounts receivable within one year 40/41 €2,874 €30 -€2,844 -99.0%
Other amounts receivable 41 €2,874 €30 -€2,844 -99.0%
Cash at bank and in hand 54/58 €77 €5,909 +€5,832 +7574.0%
Total equity and liabilities 10/49 €189,826 €186,591 -€3,235 -1.7%
Equity 10/15 €121,572 €128,038 +€6,466 +5.3%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €25,955 €31,955 +€6,000 +23.1%
Distributable reserves 133 €25,955 €31,955 +€6,000 +23.1%
Profit (loss) carried forward 14 €75,617 €76,083 +€466 +0.6%
Amounts payable 17/49 €68,254 €58,553 -€9,701 -14.2%
Amounts payable after more than one year 17 €47,659 €54,679 +€7,020 +14.7%
Other amounts payable 178/9 €47,659 €54,679 +€7,020 +14.7%
Amounts payable within one year 42/48 €18,702 €3,874 -€14,828 -79.3%
Current portion of amounts payable after more than one year 42 €13,032 - -€13,032
Trade debts 44 €5,470 €2,074 -€3,396 -62.1%
Suppliers 440/4 €5,470 €2,074 -€3,396 -62.1%
Taxes, remuneration and social security 45 €200 €1,800 +€1,600 +800.0%
Taxes 450/3 €200 €1,800 +€1,600 +800.0%
Accrued charges and deferred income 492/3 €1,893 - -€1,893
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,900 €6,967 +€67 +1.0%
Other operating charges 640/8 €2,235 €2,311 +€76 +3.4%
Gross operating margin 9900 €17,788 €19,122 +€1,334 +7.5%
Operating profit (loss) 9901 €8,653 €9,844 +€1,191 +13.8%
Financial charges 65/66B €1,572 €379 -€1,193 -75.9%
Recurring financial charges 65 €1,572 €379 -€1,193 -75.9%
Profit (loss) for the period before taxes 9903 €7,081 €9,465 +€2,384 +33.7%
Income taxes 67/77 €1,976 €3,000 +€1,024 +51.8%
Profit (loss) for the period 9904 €5,105 €6,465 +€1,360 +26.6%
Profit (loss) for the period to be appropriated 9905 €5,105 €6,465 +€1,360 +26.6%

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.