BRUGIMMO: 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.
BRUGIMMO
Largest movements
- Receivables within one year +€8,891
up €8,891 (+94.8%), from €9,382 to €18,272
- Tangible fixed assets -€8,888
down €8,888 (-1.2%), from €745,092 to €736,204
- Debts after one year -€38,854
down €38,854 (-6.7%), from €581,007 to €542,152
- Trade debts +€15,186
up €15,186 (+715.5%), from €2,122 to €17,308
- Current portion of long-term debt +€10,288
up €10,288 (+27.1%), from €37,987 to €48,276
- Financial charges -€1,369
down €1,369 (-7.0%), from €19,530 to €18,161
of which Financial charges: -€1,369
- Depreciation +€899
up €899 (+3.7%), from €24,231 to €25,130
- Gross operating margin +€779
up €779 (+1.5%), from €52,242 to €53,021
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.
Cash bridge derived
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 | €763,653 | €764,326 | +€673 | +0.1% |
| Fixed assets | 21/28 | €745,092 | €736,204 | -€8,888 | -1.2% |
| Tangible fixed assets | 22/27 | €745,092 | €736,204 | -€8,888 | -1.2% |
| Land and buildings | 22 | €745,092 | €736,204 | -€8,888 | -1.2% |
| Current assets | 29/58 | €18,561 | €28,122 | +€9,561 | +51.5% |
| Amounts receivable within one year | 40/41 | €9,382 | €18,272 | +€8,891 | +94.8% |
| Trade receivables | 40 | €9,382 | €18,272 | +€8,891 | +94.8% |
| Cash at bank and in hand | 54/58 | €9,179 | €9,284 | +€105 | +1.1% |
| Deferred charges and accrued income | 490/1 | - | €566 | +€566 | |
| Total equity and liabilities | 10/49 | €763,653 | €764,326 | +€673 | +0.1% |
| Equity | 10/15 | -€19,256 | -€12,543 | +€6,713 | +34.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,256 | -€62,543 | +€6,713 | +9.7% |
| Amounts payable | 17/49 | €782,909 | €776,869 | -€6,040 | -0.8% |
| Amounts payable after more than one year | 17 | €581,007 | €542,152 | -€38,854 | -6.7% |
| Financial debts | 170/4 | €581,007 | €542,152 | -€38,854 | -6.7% |
| Amounts payable within one year | 42/48 | €201,902 | €234,717 | +€32,814 | +16.3% |
| Current portion of amounts payable after more than one year | 42 | €37,987 | €48,276 | +€10,288 | +27.1% |
| Trade debts | 44 | €2,122 | €17,308 | +€15,186 | +715.5% |
| Suppliers | 440/4 | €2,122 | €17,308 | +€15,186 | +715.5% |
| Taxes, remuneration and social security | 45 | €2,622 | €7,274 | +€4,652 | +177.5% |
| Taxes | 450/3 | €2,622 | €3,547 | +€926 | +35.3% |
| Remuneration and social security | 454/9 | - | €3,726 | +€3,726 | |
| Other amounts payable | 47/48 | €159,171 | €161,859 | +€2,688 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,231 | €25,130 | +€899 | +3.7% |
| Other operating charges | 640/8 | €2,537 | €3,017 | +€480 | +18.9% |
| Gross operating margin | 9900 | €52,242 | €53,021 | +€779 | +1.5% |
| Operating profit (loss) | 9901 | €25,474 | €24,874 | -€599 | -2.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Non-recurring financial income | 76B | - | €0 | +€0 | |
| Financial charges | 65/66B | €19,530 | €18,161 | -€1,369 | -7.0% |
| Recurring financial charges | 65 | €19,530 | €18,161 | -€1,369 | -7.0% |
| Non-recurring financial charges | 66B | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | €5,943 | €6,713 | +€770 | +12.9% |
| Profit (loss) for the period | 9904 | €5,943 | €6,713 | +€770 | +12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,943 | €6,713 | +€770 | +12.9% |
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 7 October 2026 via checked.be.