BRUMIC: 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.
BRUMIC
Largest movements
- Cash -€2,152
down €2,152 (-50.8%), from €4,236 to €2,084
mainly Net result for the year (-€6,321)
- Profit (loss) carried forward -€6,321
down €6,321 (-6.8%), from -€92,953 to -€99,275
- Trade debts +€2,805
new in 2025: €2,805
- Other debts +€1,365
up €1,365 (+1.5%), from €90,989 to €92,354
- Gross operating margin -€2,819
down €2,819 (-316%), from -€892 to -€3,711
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 | €4,236 | €2,084 | -€2,152 | -50.8% |
| Current assets | 29/58 | €4,236 | €2,084 | -€2,152 | -50.8% |
| Cash at bank and in hand | 54/58 | €4,236 | €2,084 | -€2,152 | -50.8% |
| Total equity and liabilities | 10/49 | €4,236 | €2,084 | -€2,152 | -50.8% |
| Equity | 10/15 | -€86,753 | -€93,075 | -€6,321 | -7.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,953 | -€99,275 | -€6,321 | -6.8% |
| Amounts payable | 17/49 | €90,989 | €95,159 | +€4,170 | +4.6% |
| Amounts payable within one year | 42/48 | €90,989 | €95,159 | +€4,170 | +4.6% |
| Trade debts | 44 | - | €2,805 | +€2,805 | |
| Suppliers | 440/4 | - | €2,805 | +€2,805 | |
| Other amounts payable | 47/48 | €90,989 | €92,354 | +€1,365 | +1.5% |
| Other operating charges | 640/8 | €518 | €531 | +€13 | +2.5% |
| Gross operating margin | 9900 | -€892 | -€3,711 | -€2,819 | -316% |
| Operating profit (loss) | 9901 | -€1,411 | -€4,243 | -€2,832 | -201% |
| Financial charges | 65/66B | €2,080 | €2,079 | -€2 | -0.1% |
| Recurring financial charges | 65 | €2,080 | €2,079 | -€2 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,491 | -€6,321 | -€2,830 | -81.1% |
| Profit (loss) for the period | 9904 | -€3,491 | -€6,321 | -€2,830 | -81.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,491 | -€6,321 | -€2,830 | -81.1% |
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.