Brumes Architecture: 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.
Brumes Architecture
Largest movements
- Receivables within one year +€10,524
up €10,524 (+125%), from €8,442 to €18,966
of which Trade receivables: +€10,381
- Cash +€6,230
up €6,230 (+9.6%), from €65,143 to €71,373
mainly Net result for the year (+€25,544) and Trade debts (+€1,333)
- Tangible fixed assets +€2,289
new in 2025: €2,289
- Profit (loss) carried forward +€25,544
up €25,544 (+57.3%), from €44,559 to €70,103
- Tax, wage and social debts -€7,905
down €7,905 (-45.6%), from €17,326 to €9,421
- Trade debts +€1,333
up €1,333 (+85.3%), from €1,562 to €2,896
- Gross operating margin -€23,467
down €23,467 (-41.5%), from €56,523 to €33,055
- Taxes -€4,406
down €4,406 (-39.6%), from €11,140 to €6,733
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 | €73,585 | €92,628 | +€19,043 | +25.9% |
| Fixed assets | 21/28 | - | €2,289 | +€2,289 | |
| Tangible fixed assets | 22/27 | - | €2,289 | +€2,289 | |
| Furniture and vehicles | 24 | - | €2,289 | +€2,289 | |
| Current assets | 29/58 | €73,585 | €90,339 | +€16,754 | +22.8% |
| Amounts receivable within one year | 40/41 | €8,442 | €18,966 | +€10,524 | +125% |
| Trade receivables | 40 | €8,131 | €18,513 | +€10,381 | +128% |
| Other amounts receivable | 41 | €311 | €454 | +€142 | +45.7% |
| Cash at bank and in hand | 54/58 | €65,143 | €71,373 | +€6,230 | +9.6% |
| Total equity and liabilities | 10/49 | €73,585 | €92,628 | +€19,043 | +25.9% |
| Equity | 10/15 | €54,559 | €80,103 | +€25,544 | +46.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,559 | €70,103 | +€25,544 | +57.3% |
| Amounts payable | 17/49 | €19,027 | €12,525 | -€6,502 | -34.2% |
| Amounts payable within one year | 42/48 | €19,027 | €12,525 | -€6,502 | -34.2% |
| Trade debts | 44 | €1,562 | €2,896 | +€1,333 | +85.3% |
| Suppliers | 440/4 | €1,562 | €2,896 | +€1,333 | +85.3% |
| Taxes, remuneration and social security | 45 | €17,326 | €9,421 | -€7,905 | -45.6% |
| Taxes | 450/3 | €17,326 | €9,421 | -€7,905 | -45.6% |
| Other amounts payable | 47/48 | €138 | €208 | +€70 | +50.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €95 | +€95 | |
| Other operating charges | 640/8 | €814 | €485 | -€328 | -40.3% |
| Gross operating margin | 9900 | €56,523 | €33,055 | -€23,467 | -41.5% |
| Operating profit (loss) | 9901 | €55,709 | €32,475 | -€23,234 | -41.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €10 | €197 | +€187 | +1,828% |
| Recurring financial charges | 65 | €10 | €197 | +€187 | +1,828% |
| Profit (loss) for the period before taxes | 9903 | €55,699 | €32,278 | -€23,421 | -42.0% |
| Income taxes | 67/77 | €11,140 | €6,733 | -€4,406 | -39.6% |
| Profit (loss) for the period | 9904 | €44,559 | €25,544 | -€19,014 | -42.7% |
| Profit (loss) for the period to be appropriated | 9905 | €44,559 | €25,544 | -€19,014 | -42.7% |
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 29 October 2026 via checked.be.