BRUMIDAIX: what changed
Two fiscal 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.
BRUMIDAIX
Largest movements
- Tangible fixed assets -€6,821
down €6,821 (-4.4%), from €153,317 to €146,496
of which Land and buildings: -€6,636
- Debts after one year -€8,768
down €8,768 (-9.9%), from €88,914 to €80,147
- Financial charges +€800
up €800 (+17.4%), from €4,590 to €5,391
- Depreciation -€763
down €763 (-10.1%), from €7,584 to €6,821
- Gross operating margin +€183
up €183 (+1.2%), from €15,183 to €15,366
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €154,847 | €147,886 | -€6,961 | -4.5% |
| Fixed assets | 21/28 | €153,317 | €146,496 | -€6,821 | -4.4% |
| Tangible fixed assets | 22/27 | €153,317 | €146,496 | -€6,821 | -4.4% |
| Land and buildings | 22 | €152,206 | €145,570 | -€6,636 | -4.4% |
| Plant, machinery and equipment | 23 | €1,111 | €925 | -€185 | -16.7% |
| Current assets | 29/58 | €1,531 | €1,390 | -€140 | -9.2% |
| Cash at bank and in hand | 54/58 | €945 | €1,390 | +€445 | +47.1% |
| Deferred charges and accrued income | 490/1 | €586 | - | -€586 | |
| Total equity and liabilities | 10/49 | €154,847 | €147,886 | -€6,961 | -4.5% |
| Equity | 10/15 | €48,996 | €48,840 | -€155 | -0.3% |
| Reserves | 13 | €30,200 | €30,200 | = | 0.0% |
| Distributable reserves | 133 | €30,200 | €30,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,129 | €13,231 | +€102 | +0.8% |
| Investment grants | 15 | €5,667 | €5,409 | -€258 | -4.5% |
| Amounts payable | 17/49 | €105,851 | €99,046 | -€6,806 | -6.4% |
| Amounts payable after more than one year | 17 | €88,914 | €80,147 | -€8,768 | -9.9% |
| Financial debts | 170/4 | €88,914 | €80,147 | -€8,768 | -9.9% |
| Amounts payable within one year | 42/48 | €16,937 | €18,274 | +€1,337 | +7.9% |
| Current portion of amounts payable after more than one year | 42 | €7,615 | €8,768 | +€1,152 | +15.1% |
| Trade debts | 44 | €1,322 | €206 | -€1,116 | -84.4% |
| Suppliers | 440/4 | €1,322 | €206 | -€1,116 | -84.4% |
| Other amounts payable | 47/48 | €8,000 | €9,300 | +€1,300 | +16.3% |
| Accrued charges and deferred income | 492/3 | - | €625 | +€625 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,584 | €6,821 | -€763 | -10.1% |
| Other operating charges | 640/8 | €3,193 | €3,310 | +€117 | +3.7% |
| Gross operating margin | 9900 | €15,183 | €15,366 | +€183 | +1.2% |
| Operating profit (loss) | 9901 | €4,406 | €5,235 | +€829 | +18.8% |
| Financial income | 75/76B | €258 | €258 | = | 0.0% |
| Recurring financial income | 75 | €258 | €258 | = | 0.0% |
| Financial charges | 65/66B | €4,590 | €5,391 | +€800 | +17.4% |
| Recurring financial charges | 65 | €4,590 | €5,391 | +€800 | +17.4% |
| Profit (loss) for the period before taxes | 9903 | €73 | €102 | +€29 | +39.6% |
| Profit (loss) for the period | 9904 | €73 | €102 | +€29 | +39.6% |
| Profit (loss) for the period to be appropriated | 9905 | €73 | €102 | +€29 | +39.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.