BRUGGENEINDE: 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.
BRUGGENEINDE
Largest movements
- Tangible fixed assets -€21,994
down €21,994 (-24.5%), from €89,806 to €67,813
of which Furniture and vehicles: -€21,029
- Receivables within one year +€6,402
up €6,402 (+60.5%), from €10,586 to €16,989
of which Trade receivables: +€6,282
- Debts after one year -€15,668
down €15,668 (-28.1%), from €55,702 to €40,034
- Accrued charges and deferred income -€6,980
down €6,980 (-38.8%), from €18,000 to €11,020
- Other debts +€6,836
up €6,836 (+87.3%), from €7,826 to €14,662
- Current portion of long-term debt +€3,877
up €3,877 (+26.1%), from €14,841 to €18,719
- Trade debts -€2,024
down €2,024 (-100%), from €2,024 to €0
- Gross operating margin -€15,838
down €15,838 (-36.9%), from €42,971 to €27,132
- Depreciation +€7,659
up €7,659 (+53.4%), from €14,335 to €21,994
- Financial charges +€1,191
up €1,191 (+41.3%), from €2,884 to €4,075
- Other operating charges -€555
down €555 (-36.4%), from €1,525 to €970
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 | €141,000 | €126,127 | -€14,873 | -10.5% |
| Fixed assets | 21/28 | €89,806 | €67,813 | -€21,994 | -24.5% |
| Tangible fixed assets | 22/27 | €89,806 | €67,813 | -€21,994 | -24.5% |
| Plant, machinery and equipment | 23 | €889 | €551 | -€338 | -38.0% |
| Furniture and vehicles | 24 | €86,939 | €65,910 | -€21,029 | -24.2% |
| Other tangible fixed assets | 26 | €1,979 | €1,351 | -€627 | -31.7% |
| Current assets | 29/58 | €51,194 | €58,314 | +€7,121 | +13.9% |
| Amounts receivable within one year | 40/41 | €10,586 | €16,989 | +€6,402 | +60.5% |
| Trade receivables | 40 | €10,586 | €16,869 | +€6,282 | +59.3% |
| Other amounts receivable | 41 | - | €120 | +€120 | |
| Cash at bank and in hand | 54/58 | €39,996 | €41,326 | +€1,330 | +3.3% |
| Deferred charges and accrued income | 490/1 | €612 | €0 | -€612 | -100% |
| Total equity and liabilities | 10/49 | €141,000 | €126,127 | -€14,873 | -10.5% |
| Equity | 10/15 | €33,988 | €34,156 | +€168 | +0.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €111,667 | €111,667 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €109,807 | €109,807 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€96,279 | -€96,111 | +€168 | +0.2% |
| Amounts payable | 17/49 | €107,012 | €91,971 | -€15,042 | -14.1% |
| Amounts payable after more than one year | 17 | €55,702 | €40,034 | -€15,668 | -28.1% |
| Financial debts | 170/4 | €55,702 | €40,034 | -€15,668 | -28.1% |
| Amounts payable within one year | 42/48 | €33,311 | €40,917 | +€7,606 | +22.8% |
| Current portion of amounts payable after more than one year | 42 | €14,841 | €18,719 | +€3,877 | +26.1% |
| Trade debts | 44 | €2,024 | €0 | -€2,024 | -100% |
| Suppliers | 440/4 | €2,024 | €0 | -€2,024 | -100% |
| Taxes, remuneration and social security | 45 | €8,619 | €7,536 | -€1,083 | -12.6% |
| Taxes | 450/3 | €5,844 | €7,536 | +€1,692 | +28.9% |
| Remuneration and social security | 454/9 | €2,775 | €0 | -€2,775 | -100% |
| Other amounts payable | 47/48 | €7,826 | €14,662 | +€6,836 | +87.3% |
| Accrued charges and deferred income | 492/3 | €18,000 | €11,020 | -€6,980 | -38.8% |
| Non-recurring operating income | 76A | €305 | €0 | -€305 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,335 | €21,994 | +€7,659 | +53.4% |
| Other operating charges | 640/8 | €1,525 | €970 | -€555 | -36.4% |
| Gross operating margin | 9900 | €42,971 | €27,132 | -€15,838 | -36.9% |
| Operating profit (loss) | 9901 | €27,111 | €4,169 | -€22,942 | -84.6% |
| Financial income | 75/76B | €159 | €414 | +€255 | +160% |
| Recurring financial income | 75 | €159 | €414 | +€255 | +160% |
| Financial charges | 65/66B | €2,884 | €4,075 | +€1,191 | +41.3% |
| Recurring financial charges | 65 | €2,884 | €4,075 | +€1,191 | +41.3% |
| Profit (loss) for the period before taxes | 9903 | €24,386 | €508 | -€23,878 | -97.9% |
| Income taxes | 67/77 | €241 | €340 | +€99 | +40.8% |
| Profit (loss) for the period | 9904 | €24,145 | €168 | -€23,976 | -99.3% |
| Profit (loss) for the period to be appropriated | 9905 | €24,145 | €168 | -€23,976 | -99.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.