BRULLOV EU: 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.
BRULLOV EU
Largest movements
- Tangible fixed assets -€27,312
down €27,312 (-7.3%), from €371,995 to €344,683
- Other debts -€81,069
down €81,069 (-14.5%), from €559,479 to €478,410
- Profit (loss) carried forward +€53,113
up €53,113 (+25.8%), from -€205,962 to -€152,850
- Gross operating margin +€63,864
up €63,864 (+327%), from €19,527 to €83,391
- Depreciation -€13,295
down €13,295 (-32.7%), from €40,608 to €27,312
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 | €374,337 | €346,020 | -€28,317 | -7.6% |
| Fixed assets | 21/28 | €371,995 | €344,683 | -€27,312 | -7.3% |
| Tangible fixed assets | 22/27 | €371,995 | €344,683 | -€27,312 | -7.3% |
| Land and buildings | 22 | €371,995 | €344,683 | -€27,312 | -7.3% |
| Current assets | 29/58 | €2,342 | €1,338 | -€1,004 | -42.9% |
| Amounts receivable within one year | 40/41 | €2,309 | €1,305 | -€1,004 | -43.5% |
| Trade receivables | 40 | €700 | €700 | = | 0.0% |
| Other amounts receivable | 41 | €1,609 | €605 | -€1,004 | -62.4% |
| Cash at bank and in hand | 54/58 | €33 | €33 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €374,337 | €346,020 | -€28,317 | -7.6% |
| Equity | 10/15 | -€185,502 | -€132,390 | +€53,113 | +28.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€205,962 | -€152,850 | +€53,113 | +25.8% |
| Amounts payable | 17/49 | €559,839 | €478,410 | -€81,429 | -14.5% |
| Amounts payable within one year | 42/48 | €559,839 | €478,410 | -€81,429 | -14.5% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €360 | €0 | -€360 | -100% |
| Taxes | 450/3 | €360 | €0 | -€360 | -100% |
| Other amounts payable | 47/48 | €559,479 | €478,410 | -€81,069 | -14.5% |
| Non-recurring operating income | 76A | €15,945 | €65,000 | +€49,055 | +308% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,608 | €27,312 | -€13,295 | -32.7% |
| Other operating charges | 640/8 | €2,954 | €2,966 | +€12 | +0.4% |
| Gross operating margin | 9900 | €19,527 | €83,391 | +€63,864 | +327% |
| Operating profit (loss) | 9901 | -€24,035 | €53,113 | +€77,148 | |
| Profit (loss) for the period before taxes | 9903 | -€24,035 | €53,113 | +€77,148 | |
| Income taxes | 67/77 | €360 | €0 | -€360 | -100% |
| Profit (loss) for the period | 9904 | -€24,396 | €53,113 | +€77,508 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,396 | €53,113 | +€77,508 |
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 14 October 2026 via checked.be.