BRUKSYS: what changed
What changed
BRUKSYS
NACE 62.100, Computer programming
filed annual accounts (NBB)
Net result for the year
€42,184
2024 · €28,257+€13,928
Equity
€20,245
2024 · €20,060+€184
Cash
€41,519
2024 · €32,260+€9,258
Balance sheet total
€82,147
2024 · €85,188-€3,041
Largest movements
Assets
- Tangible fixed assets -€10,614
down €10,614 (-38.3%), from €27,684 to €17,070
- Cash +€9,258
up €9,258 (+28.7%), from €32,260 to €41,519
mainly Net result for the year (+€42,184) and Depreciation (+€10,614)
- Receivables within one year -€1,537
down €1,537 (-7.3%), from €20,986 to €19,449
of which Other amounts receivable: -€4,247
Equity and liabilities
- Trade debts -€4,623
down €4,623 (-58.1%), from €7,961 to €3,337
Income statement
- Gross operating margin +€18,580
up €18,580 (+36.7%), from €50,654 to €69,234
- Taxes +€4,792
up €4,792 (+44.9%), from €10,672 to €15,464
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.
Result 2024
€28,257
Gross operating margin
+€18,580
Other operating charges
+€239
Financial income
-€142
Financial charges
+€42
Taxes
-€4,792
Result 2025
€42,184
raises the resultlowers the result
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.
From operations
+€51,258
Investment
€0
Financing
-€42,000
Cash 2024
€32,260
From operations (derived)
+€51,258
Net result for the year
+€42,184
Depreciation
+€10,614
Receivables within one year
+€1,537
Deferred charges and accrued income
+€148
Trade debts
-€4,623
Tax, wage and social debts
+€837
Other debts
-€275
Accrued charges and deferred income
+€837
Financing
-€42,000
Contributions, distributions and other
-€42,000
Cash 2025
€41,519
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,188 | €82,147 | -€3,041 | -3.6% |
| Fixed assets | 21/28 | €27,780 | €17,166 | -€10,614 | -38.2% |
| Tangible fixed assets | 22/27 | €27,684 | €17,070 | -€10,614 | -38.3% |
| Furniture and vehicles | 24 | €27,684 | €17,070 | -€10,614 | -38.3% |
| Financial fixed assets | 28 | €96 | €96 | = | 0.0% |
| Current assets | 29/58 | €57,408 | €64,981 | +€7,573 | +13.2% |
| Amounts receivable within one year | 40/41 | €20,986 | €19,449 | -€1,537 | -7.3% |
| Trade receivables | 40 | €11,407 | €14,117 | +€2,710 | +23.8% |
| Other amounts receivable | 41 | €9,578 | €5,331 | -€4,247 | -44.3% |
| Cash at bank and in hand | 54/58 | €32,260 | €41,519 | +€9,258 | +28.7% |
| Deferred charges and accrued income | 490/1 | €4,162 | €4,014 | -€148 | -3.6% |
| Total equity and liabilities | 10/49 | €85,188 | €82,147 | -€3,041 | -3.6% |
| Equity | 10/15 | €20,060 | €20,245 | +€184 | +0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,460 | €1,460 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,460 | €1,460 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,460 | €1,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €184 | +€184 | |
| Amounts payable | 17/49 | €65,128 | €61,902 | -€3,225 | -5.0% |
| Amounts payable within one year | 42/48 | €65,128 | €61,066 | -€4,062 | -6.2% |
| Trade debts | 44 | €7,961 | €3,337 | -€4,623 | -58.1% |
| Suppliers | 440/4 | €7,961 | €3,337 | -€4,623 | -58.1% |
| Taxes, remuneration and social security | 45 | €8,863 | €9,700 | +€837 | +9.4% |
| Taxes | 450/3 | €7,213 | €8,050 | +€837 | +11.6% |
| Remuneration and social security | 454/9 | €1,650 | €1,650 | = | 0.0% |
| Other amounts payable | 47/48 | €48,304 | €48,028 | -€275 | -0.6% |
| Accrued charges and deferred income | 492/3 | - | €837 | +€837 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,614 | €10,614 | = | 0.0% |
| Other operating charges | 640/8 | €1,289 | €1,049 | -€239 | -18.6% |
| Gross operating margin | 9900 | €50,654 | €69,234 | +€18,580 | +36.7% |
| Operating profit (loss) | 9901 | €38,751 | €57,571 | +€18,820 | +48.6% |
| Financial income | 75/76B | €415 | €273 | -€142 | -34.3% |
| Recurring financial income | 75 | €415 | €273 | -€142 | -34.3% |
| Financial charges | 65/66B | €238 | €196 | -€42 | -17.7% |
| Recurring financial charges | 65 | €238 | €196 | -€42 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €38,928 | €57,648 | +€18,720 | +48.1% |
| Income taxes | 67/77 | €10,672 | €15,464 | +€4,792 | +44.9% |
| Profit (loss) for the period | 9904 | €28,257 | €42,184 | +€13,928 | +49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,257 | €42,184 | +€13,928 | +49.3% |
Next steps
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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.