BRUIZ: 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.
BRUIZ
Largest movements
- Receivables within one year +€11,573
up €11,573 (+10.6%), from €109,456 to €121,029
of which Trade receivables: +€10,439
- Cash -€5,127
down €5,127 (-100%), from €5,127 to €0
mainly Trade debts (-€32,804) and Receivables within one year (-€11,573)
- Tangible fixed assets +€2,934
up €2,934 (+456%), from €644 to €3,578
- Trade debts -€32,804
down €32,804 (-30.8%), from €106,613 to €73,809
- Tax, wage and social debts +€28,934
up €28,934 (+208%), from €13,931 to €42,865
- Profit (loss) carried forward +€9,141
up €9,141, from -€9,141 to €0
- Short-term financial debts +€3,539
new in 2025: €3,539
- Gross operating margin +€27,787
up €27,787, from -€11,128 to €16,659
- Taxes +€1,133
up €1,133, from €0 to €1,133
- Financial income -€995
down €995 (-99.3%), from €1,002 to €7
- Other operating charges +€337
up €337 (+18.8%), from €1,797 to €2,134
- Financial charges +€272
up €272 (+12.1%), from €2,254 to €2,527
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 | €116,020 | €124,732 | +€8,712 | +7.5% |
| Fixed assets | 21/28 | €644 | €3,578 | +€2,934 | +456% |
| Tangible fixed assets | 22/27 | €644 | €3,578 | +€2,934 | +456% |
| Plant, machinery and equipment | 23 | €644 | €3,578 | +€2,934 | +456% |
| Current assets | 29/58 | €115,376 | €121,154 | +€5,778 | +5.0% |
| Amounts receivable within one year | 40/41 | €109,456 | €121,029 | +€11,573 | +10.6% |
| Trade receivables | 40 | €107,762 | €118,201 | +€10,439 | +9.7% |
| Other amounts receivable | 41 | €1,695 | €2,828 | +€1,133 | +66.9% |
| Cash at bank and in hand | 54/58 | €5,127 | €0 | -€5,127 | -100% |
| Deferred charges and accrued income | 490/1 | €793 | €125 | -€668 | -84.2% |
| Total equity and liabilities | 10/49 | €116,020 | €124,732 | +€8,712 | +7.5% |
| Equity | 10/15 | -€6,641 | €3,559 | +€10,200 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €0 | €1,059 | +€1,059 | |
| Distributable reserves | 133 | €0 | €1,059 | +€1,059 | |
| Profit (loss) carried forward | 14 | -€9,141 | €0 | +€9,141 | |
| Amounts payable | 17/49 | €122,661 | €121,173 | -€1,488 | -1.2% |
| Amounts payable within one year | 42/48 | €122,041 | €121,173 | -€868 | -0.7% |
| Financial debts | 43 | - | €3,539 | +€3,539 | |
| Credit institutions | 430/8 | - | €3,539 | +€3,539 | |
| Trade debts | 44 | €106,613 | €73,809 | -€32,804 | -30.8% |
| Suppliers | 440/4 | €106,613 | €73,809 | -€32,804 | -30.8% |
| Taxes, remuneration and social security | 45 | €13,931 | €42,865 | +€28,934 | +208% |
| Taxes | 450/3 | €13,931 | €42,865 | +€28,934 | +208% |
| Other amounts payable | 47/48 | €1,497 | €959 | -€537 | -35.9% |
| Accrued charges and deferred income | 492/3 | €620 | €0 | -€620 | -100% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €562 | €672 | +€110 | +19.5% |
| Other operating charges | 640/8 | €1,797 | €2,134 | +€337 | +18.8% |
| Gross operating margin | 9900 | -€11,128 | €16,659 | +€27,787 | |
| Operating profit (loss) | 9901 | -€13,487 | €13,854 | +€27,340 | |
| Financial income | 75/76B | €1,002 | €7 | -€995 | -99.3% |
| Recurring financial income | 75 | €1,002 | €7 | -€995 | -99.3% |
| Financial charges | 65/66B | €2,254 | €2,527 | +€272 | +12.1% |
| Recurring financial charges | 65 | €2,254 | €2,527 | +€272 | +12.1% |
| Profit (loss) for the period before taxes | 9903 | -€14,740 | €11,334 | +€26,073 | |
| Income taxes | 67/77 | €0 | €1,133 | +€1,133 | |
| Profit (loss) for the period | 9904 | -€14,740 | €10,200 | +€24,940 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,740 | €10,200 | +€24,940 |
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 18 October 2026 via checked.be.