BRUNCHY'S: 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.
BRUNCHY'S
Largest movements
- Tangible fixed assets +€62,624
up €62,624 (+47.3%), from €132,442 to €195,066
of which Furniture and vehicles: +€72,815
- Cash +€28,940
up €28,940 (+174%), from €16,642 to €45,582
mainly Net result for the year (+€87,033) and Depreciation (+€32,818)
- Deferred charges and accrued income +€16,078
up €16,078 (+7,036%), from €229 to €16,306
- Stocks and contracts +€4,411
up €4,411 (+189%), from €2,329 to €6,741
- Profit (loss) carried forward +€87,033
up €87,033, from -€70,532 to €16,500
- Tax, wage and social debts +€31,410
up €31,410 (+171%), from €18,320 to €49,730
of which Remuneration and social security: +€33,139
- Other debts -€28,394
down €28,394 (-13.9%), from €203,936 to €175,542
- Trade debts +€19,444
up €19,444 (+3,815%), from €510 to €19,953
- Gross operating margin +€215,775
up €215,775 (+170%), from €126,555 to €342,330
- Staff costs +€115,206
up €115,206 (+118%), from €97,467 to €212,672
- Depreciation +€8,188
up €8,188 (+33.2%), from €24,630 to €32,818
- Taxes +€4,076
new in 2025: €4,076
- Financial charges +€3,465
up €3,465 (+1,409%), from €246 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 | €155,234 | €264,726 | +€109,492 | +70.5% |
| Fixed assets | 21/28 | €133,616 | €196,097 | +€62,481 | +46.8% |
| Intangible fixed assets | 21 | €1,175 | €1,032 | -€143 | -12.2% |
| Tangible fixed assets | 22/27 | €132,442 | €195,066 | +€62,624 | +47.3% |
| Plant, machinery and equipment | 23 | €23,675 | €20,409 | -€3,266 | -13.8% |
| Furniture and vehicles | 24 | €62,968 | €135,783 | +€72,815 | +116% |
| Other tangible fixed assets | 26 | €45,798 | €38,873 | -€6,925 | -15.1% |
| Current assets | 29/58 | €21,617 | €68,628 | +€47,011 | +217% |
| Stocks and contracts in progress | 3 | €2,329 | €6,741 | +€4,411 | +189% |
| Stocks | 30/36 | €2,329 | €6,741 | +€4,411 | +189% |
| Amounts receivable within one year | 40/41 | €2,418 | - | -€2,418 | |
| Trade receivables | 40 | €2,418 | - | -€2,418 | |
| Cash at bank and in hand | 54/58 | €16,642 | €45,582 | +€28,940 | +174% |
| Deferred charges and accrued income | 490/1 | €229 | €16,306 | +€16,078 | +7,036% |
| Total equity and liabilities | 10/49 | €155,234 | €264,726 | +€109,492 | +70.5% |
| Equity | 10/15 | -€67,532 | €19,500 | +€87,033 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,532 | €16,500 | +€87,033 | |
| Amounts payable | 17/49 | €222,766 | €245,225 | +€22,459 | +10.1% |
| Amounts payable within one year | 42/48 | €222,766 | €245,225 | +€22,459 | +10.1% |
| Trade debts | 44 | €510 | €19,953 | +€19,444 | +3,815% |
| Suppliers | 440/4 | €510 | €19,953 | +€19,444 | +3,815% |
| Taxes, remuneration and social security | 45 | €18,320 | €49,730 | +€31,410 | +171% |
| Taxes | 450/3 | €8,259 | €6,530 | -€1,729 | -20.9% |
| Remuneration and social security | 454/9 | €10,061 | €43,200 | +€33,139 | +329% |
| Other amounts payable | 47/48 | €203,936 | €175,542 | -€28,394 | -13.9% |
| Remuneration, social security and pensions | 62 | €97,467 | €212,672 | +€115,206 | +118% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,630 | €32,818 | +€8,188 | +33.2% |
| Other operating charges | 640/8 | €1,932 | €2,056 | +€124 | +6.4% |
| Gross operating margin | 9900 | €126,555 | €342,330 | +€215,775 | +170% |
| Operating profit (loss) | 9901 | €2,526 | €94,784 | +€92,258 | +3,652% |
| Financial income | 75/76B | €4 | €35 | +€31 | +839% |
| Recurring financial income | 75 | €4 | €35 | +€31 | +839% |
| Financial charges | 65/66B | €246 | €3,711 | +€3,465 | +1,409% |
| Recurring financial charges | 65 | €246 | €3,711 | +€3,465 | +1,409% |
| Profit (loss) for the period before taxes | 9903 | €2,284 | €91,109 | +€88,824 | +3,889% |
| Income taxes | 67/77 | - | €4,076 | +€4,076 | |
| Profit (loss) for the period | 9904 | €2,284 | €87,033 | +€84,748 | +3,710% |
| Profit (loss) for the period to be appropriated | 9905 | €2,284 | €87,033 | +€84,748 | +3,710% |
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 21 October 2026 via checked.be.