Bruchoc: 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.
Bruchoc
Largest movements
- Cash -€13,383
down €13,383 (-24.1%), from €55,521 to €42,138
mainly Investment in fixed assets (net) (-€16,009) and Other debts (-€14,942)
- Tangible fixed assets +€10,929
up €10,929 (+38.4%), from €28,451 to €39,380
of which Other tangible fixed assets: +€6,023
- Deferred charges and accrued income +€5,651
up €5,651 (+962%), from €588 to €6,238
- Other debts -€14,942
down €14,942 (-26.1%), from €57,268 to €42,326
- Trade debts +€11,773
up €11,773 (+44.5%), from €26,483 to €38,256
- Profit (loss) carried forward +€7,587
up €7,587 (+27.0%), from -€28,074 to -€20,487
- Gross operating margin -€32,357
down €32,357 (-14.5%), from €223,306 to €190,949
- Staff costs -€10,926
down €10,926 (-5.9%), from €185,175 to €174,248
- Taxes -€2,841
no longer reported in 2025 (was €2,841)
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 | €102,481 | €106,911 | +€4,429 | +4.3% |
| Fixed assets | 21/28 | €29,051 | €39,980 | +€10,929 | +37.6% |
| Tangible fixed assets | 22/27 | €28,451 | €39,380 | +€10,929 | +38.4% |
| Plant, machinery and equipment | 23 | €3,981 | €8,888 | +€4,906 | +123% |
| Other tangible fixed assets | 26 | €24,469 | €30,492 | +€6,023 | +24.6% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €73,431 | €66,931 | -€6,500 | -8.9% |
| Stocks and contracts in progress | 3 | €3,379 | €3,645 | +€266 | +7.9% |
| Stocks | 30/36 | €3,379 | €3,645 | +€266 | +7.9% |
| Amounts receivable within one year | 40/41 | €13,943 | €14,909 | +€967 | +6.9% |
| Trade receivables | 40 | €13,943 | - | -€13,943 | |
| Other amounts receivable | 41 | - | €14,909 | +€14,909 | |
| Cash at bank and in hand | 54/58 | €55,521 | €42,138 | -€13,383 | -24.1% |
| Deferred charges and accrued income | 490/1 | €588 | €6,238 | +€5,651 | +962% |
| Total equity and liabilities | 10/49 | €102,481 | €106,911 | +€4,429 | +4.3% |
| Equity | 10/15 | -€934 | €6,652 | +€7,587 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €7,139 | €7,139 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,139 | €7,139 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,074 | -€20,487 | +€7,587 | +27.0% |
| Amounts payable | 17/49 | €103,416 | €100,258 | -€3,157 | -3.1% |
| Amounts payable within one year | 42/48 | €103,416 | €100,258 | -€3,157 | -3.1% |
| Trade debts | 44 | €26,483 | €38,256 | +€11,773 | +44.5% |
| Suppliers | 440/4 | €26,483 | €38,256 | +€11,773 | +44.5% |
| Taxes, remuneration and social security | 45 | €19,665 | €19,677 | +€12 | +0.1% |
| Taxes | 450/3 | €19,665 | €19,677 | +€12 | +0.1% |
| Other amounts payable | 47/48 | €57,268 | €42,326 | -€14,942 | -26.1% |
| Remuneration, social security and pensions | 62 | €185,175 | €174,248 | -€10,926 | -5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,630 | €5,080 | +€1,450 | +39.9% |
| Other operating charges | 640/8 | €2,104 | €1,379 | -€725 | -34.5% |
| Gross operating margin | 9900 | €223,306 | €190,949 | -€32,357 | -14.5% |
| Operating profit (loss) | 9901 | €32,397 | €10,242 | -€22,155 | -68.4% |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €2,772 | €2,683 | -€89 | -3.2% |
| Recurring financial charges | 65 | €2,772 | €2,683 | -€89 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | €29,625 | €7,587 | -€22,038 | -74.4% |
| Income taxes | 67/77 | €2,841 | - | -€2,841 | |
| Profit (loss) for the period | 9904 | €26,783 | €7,587 | -€19,196 | -71.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,783 | €7,587 | -€19,196 | -71.7% |
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 18 October 2026 via checked.be.