BRUGGEMAN AURELIE: 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.
BRUGGEMAN AURELIE
Largest movements
- Cash +€22,345
up €22,345 (+342%), from €6,541 to €28,886
mainly Net result for the year (+€14,828) and Other debts (+€7,927)
- Reserves +€14,828
up €14,828 (+9.0%), from €163,890 to €178,719
- Other debts +€7,927
up €7,927 (+1.6%), from €486,407 to €494,334
- Gross operating margin +€2,141
up €2,141 (+5.2%), from €41,212 to €43,353
- Financial charges +€1,329
up €1,329 (+7.3%), from €18,208 to €19,537
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 | €681,643 | €703,763 | +€22,120 | +3.2% |
| Fixed assets | 21/28 | €674,180 | €674,180 | = | 0.0% |
| Financial fixed assets | 28 | €674,180 | €674,180 | = | 0.0% |
| Current assets | 29/58 | €7,463 | €29,583 | +€22,120 | +296% |
| Amounts receivable within one year | 40/41 | €6 | - | -€6 | |
| Other amounts receivable | 41 | €6 | - | -€6 | |
| Cash at bank and in hand | 54/58 | €6,541 | €28,886 | +€22,345 | +342% |
| Deferred charges and accrued income | 490/1 | €916 | €698 | -€218 | -23.8% |
| Total equity and liabilities | 10/49 | €681,643 | €703,763 | +€22,120 | +3.2% |
| Equity | 10/15 | €182,490 | €197,319 | +€14,828 | +8.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €163,890 | €178,719 | +€14,828 | +9.0% |
| Distributable reserves | 133 | €163,890 | €178,719 | +€14,828 | +9.0% |
| Amounts payable | 17/49 | €499,153 | €506,445 | +€7,292 | +1.5% |
| Amounts payable within one year | 42/48 | €499,153 | €506,445 | +€7,292 | +1.5% |
| Current portion of amounts payable after more than one year | 42 | €4,952 | €4,958 | +€6 | +0.1% |
| Trade debts | 44 | €2,997 | €59 | -€2,939 | -98.0% |
| Suppliers | 440/4 | €2,997 | €59 | -€2,939 | -98.0% |
| Taxes, remuneration and social security | 45 | €4,796 | €7,093 | +€2,297 | +47.9% |
| Taxes | 450/3 | €4,796 | €7,093 | +€2,297 | +47.9% |
| Other amounts payable | 47/48 | €486,407 | €494,334 | +€7,927 | +1.6% |
| Other operating charges | 640/8 | €579 | €632 | +€53 | +9.1% |
| Gross operating margin | 9900 | €41,212 | €43,353 | +€2,141 | +5.2% |
| Operating profit (loss) | 9901 | €40,633 | €42,721 | +€2,088 | +5.1% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €18,208 | €19,537 | +€1,329 | +7.3% |
| Recurring financial charges | 65 | €18,208 | €19,537 | +€1,329 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €22,425 | €23,185 | +€761 | +3.4% |
| Income taxes | 67/77 | €7,975 | €8,357 | +€382 | +4.8% |
| Profit (loss) for the period | 9904 | €14,449 | €14,828 | +€379 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,449 | €14,828 | +€379 | +2.6% |
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 1 November 2026 via checked.be.