Brughmans Vastgoed: what changed
Brughmans Vastgoed
Largest movements
- Tangible fixed assets -€23,741
down €23,741 (-4.2%), from €563,293 to €539,552
- Cash +€10,169
up €10,169 (+161%), from €6,334 to €16,504
mainly Depreciation (+€23,741) and Net result for the year (+€13,311)
- Debts after one year -€28,202
down €28,202 (-5.6%), from €499,587 to €471,384
of which Financial debts: -€28,202
- Profit (loss) carried forward +€10,715
up €10,715, from -€10,715 to €0
- Gross operating margin +€58,405
up €58,405, from -€3,668 to €54,737
- Depreciation +€18,392
up €18,392 (+344%), from €5,350 to €23,741
- Financial charges +€10,563
up €10,563 (+701%), from €1,508 to €12,071
- Other operating charges +€4,811
up €4,811 (+2,531%), from €190 to €5,001
- Taxes +€613
new in 2025: €613
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €569,628 | €558,207 | -€11,421 | -2.0% |
| Fixed assets | 21/28 | €563,293 | €539,552 | -€23,741 | -4.2% |
| Tangible fixed assets | 22/27 | €563,293 | €539,552 | -€23,741 | -4.2% |
| Land and buildings | 22 | €563,293 | €539,552 | -€23,741 | -4.2% |
| Current assets | 29/58 | €6,334 | €18,655 | +€12,320 | +194% |
| Cash at bank and in hand | 54/58 | €6,334 | €16,504 | +€10,169 | +161% |
| Deferred charges and accrued income | 490/1 | - | €2,151 | +€2,151 | |
| Total equity and liabilities | 10/49 | €569,628 | €558,207 | -€11,421 | -2.0% |
| Equity | 10/15 | €39,285 | €52,596 | +€13,311 | +33.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | - | €2,596 | +€2,596 | |
| Distributable reserves | 133 | - | €2,596 | +€2,596 | |
| Profit (loss) carried forward | 14 | -€10,715 | €0 | +€10,715 | |
| Amounts payable | 17/49 | €530,343 | €505,611 | -€24,732 | -4.7% |
| Amounts payable after more than one year | 17 | €499,587 | €471,384 | -€28,202 | -5.6% |
| Financial debts | 170/4 | €332,999 | €304,797 | -€28,202 | -8.5% |
| Other amounts payable | 178/9 | €166,588 | €166,588 | = | 0.0% |
| Amounts payable within one year | 42/48 | €27,001 | €31,728 | +€4,727 | +17.5% |
| Current portion of amounts payable after more than one year | 42 | €27,001 | €28,202 | +€1,201 | +4.4% |
| Trade debts | 44 | - | €2,913 | +€2,913 | |
| Suppliers | 440/4 | - | €2,913 | +€2,913 | |
| Taxes, remuneration and social security | 45 | - | €613 | +€613 | |
| Taxes | 450/3 | - | €613 | +€613 | |
| Accrued charges and deferred income | 492/3 | €3,755 | €2,498 | -€1,257 | -33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,350 | €23,741 | +€18,392 | +344% |
| Other operating charges | 640/8 | €190 | €5,001 | +€4,811 | +2,531% |
| Gross operating margin | 9900 | -€3,668 | €54,737 | +€58,405 | |
| Operating profit (loss) | 9901 | -€9,208 | €25,994 | +€35,202 | |
| Financial charges | 65/66B | €1,508 | €12,071 | +€10,563 | +701% |
| Recurring financial charges | 65 | €1,508 | €12,071 | +€10,563 | +701% |
| Profit (loss) for the period before taxes | 9903 | -€10,715 | €13,924 | +€24,639 | |
| Income taxes | 67/77 | - | €613 | +€613 | |
| Profit (loss) for the period | 9904 | -€10,715 | €13,311 | +€24,026 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,715 | €13,311 | +€24,026 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.