BRUGMANN 32: 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.
BRUGMANN 32
Largest movements
- Receivables within one year +€11,399
up €11,399 (+1.5%), from €759,939 to €771,338
- Profit (loss) carried forward +€8,969
up €8,969 (+0.7%), from -€1.3m to -€1.3m
- Financial income +€195
up €195 (+1.7%), from €11,234 to €11,429
- Gross operating margin +€121
up €121 (+5.4%), from -€2,231 to -€2,110
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €760,007 | €771,406 | +€11,399 | +1.5% |
| Current assets | 29/58 | €760,007 | €771,406 | +€11,399 | +1.5% |
| Amounts receivable within one year | 40/41 | €759,939 | €771,338 | +€11,399 | +1.5% |
| Other amounts receivable | 41 | €759,939 | €771,338 | +€11,399 | +1.5% |
| Cash at bank and in hand | 54/58 | €68 | €68 | = | 0.0% |
| Total equity and liabilities | 10/49 | €760,007 | €771,406 | +€11,399 | +1.5% |
| Equity | 10/15 | -€1,292,050 | -€1,283,081 | +€8,969 | +0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,310,650 | -€1,301,681 | +€8,969 | +0.7% |
| Amounts payable | 17/49 | €2,052,057 | €2,054,487 | +€2,430 | +0.1% |
| Amounts payable after more than one year | 17 | €2,040,179 | €2,043,998 | +€3,819 | +0.2% |
| Other amounts payable | 178/9 | €2,040,179 | €2,043,998 | +€3,819 | +0.2% |
| Amounts payable within one year | 42/48 | €9,328 | €7,789 | -€1,539 | -16.5% |
| Trade debts | 44 | €2,407 | €868 | -€1,539 | -63.9% |
| Suppliers | 440/4 | €2,407 | €868 | -€1,539 | -63.9% |
| Other amounts payable | 47/48 | €6,921 | €6,921 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,550 | €2,700 | +€150 | +5.9% |
| Other operating charges | 640/8 | €350 | €350 | = | 0.0% |
| Gross operating margin | 9900 | -€2,231 | -€2,110 | +€121 | +5.4% |
| Operating profit (loss) | 9901 | -€2,581 | -€2,460 | +€121 | +4.7% |
| Financial income | 75/76B | €11,234 | €11,429 | +€195 | +1.7% |
| Recurring financial income | 75 | €11,234 | €11,429 | +€195 | +1.7% |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €8,653 | €8,969 | +€316 | +3.6% |
| Profit (loss) for the period | 9904 | €8,653 | €8,969 | +€316 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,653 | €8,969 | +€316 | +3.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.