Bruno Services: what changed
What changed
Bruno Services
NACE 46.499, Wholesale of other household goods
filed annual accounts (NBB)
Net result for the year
-€776
2024 · €236-€1,012
Equity
€53,356
2024 · €54,132-€776
Cash
€17,115
2024 · €16,960+€155
Balance sheet total
€54,358
2024 · €55,207-€848
Largest movements
Assets
- Receivables within one year -€617
down €617 (-11.3%), from €5,449 to €4,832
of which Trade receivables: -€617
Equity and liabilities
- Profit (loss) carried forward -€776
down €776 (-4.6%), from -€16,682 to -€17,458
Income statement
- Financial income -€3,868
no longer reported in 2025 (was €3,868)
of which Financial income: -€3,868
- Gross operating margin +€2,838
up €2,838, from -€2,379 to €460
- Taxes -€91
down €91 (-100.0%), from €91 to €0
- Depreciation +€89
up €89 (+26.7%), from €333 to €422
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€236
Gross operating margin
+€2,838
Depreciation
-€89
Other operating charges
+€7
Financial income
-€3,868
Financial charges
+€9
Taxes
+€91
Result 2025
-€776
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€155
Investment
€0
Financing
€0
Cash 2024
€16,960
From operations (derived)
+€155
Net result for the year
-€776
Depreciation
+€422
Receivables within one year
+€617
Deferred charges and accrued income
-€36
Trade debts
+€21
Tax, wage and social debts
-€89
Other debts
-€1
Accrued charges and deferred income
-€4
Cash 2025
€17,115
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,207 | €54,358 | -€848 | -1.5% |
| Formation expenses | 20 | €933 | €511 | -€422 | -45.2% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €54,224 | €53,798 | -€427 | -0.8% |
| Amounts receivable after more than one year | 29 | €31,230 | €31,230 | = | 0.0% |
| Trade receivables | 290 | €31,230 | €31,230 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,449 | €4,832 | -€617 | -11.3% |
| Trade receivables | 40 | €3,540 | €2,923 | -€617 | -17.4% |
| Other amounts receivable | 41 | €1,909 | €1,909 | -€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €16,960 | €17,115 | +€155 | +0.9% |
| Deferred charges and accrued income | 490/1 | €585 | €621 | +€36 | +6.1% |
| Total equity and liabilities | 10/49 | €55,207 | €54,358 | -€848 | -1.5% |
| Equity | 10/15 | €54,132 | €53,356 | -€776 | -1.4% |
| Contributions | 10/11 | €68,171 | €68,171 | = | 0.0% |
| Contributions outside capital | 11 | €68,171 | €68,171 | = | 0.0% |
| Other | 1109/19 | €68,171 | €68,171 | = | 0.0% |
| Reserves | 13 | €2,643 | €2,643 | = | 0.0% |
| Distributable reserves | 133 | €2,643 | €2,643 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,682 | -€17,458 | -€776 | -4.6% |
| Amounts payable | 17/49 | €1,075 | €1,002 | -€73 | -6.8% |
| Amounts payable within one year | 42/48 | €972 | €903 | -€69 | -7.1% |
| Trade debts | 44 | €879 | €900 | +€21 | +2.4% |
| Suppliers | 440/4 | €879 | €900 | +€21 | +2.4% |
| Taxes, remuneration and social security | 45 | €89 | - | -€89 | |
| Taxes | 450/3 | €89 | - | -€89 | |
| Other amounts payable | 47/48 | €4 | €3 | -€1 | -21.4% |
| Accrued charges and deferred income | 492/3 | €103 | €100 | -€4 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €333 | €422 | +€89 | +26.7% |
| Other operating charges | 640/8 | €580 | €573 | -€7 | -1.2% |
| Gross operating margin | 9900 | -€2,379 | €460 | +€2,838 | |
| Operating profit (loss) | 9901 | -€3,292 | -€536 | +€2,756 | +83.7% |
| Financial income | 75/76B | €3,868 | - | -€3,868 | |
| Recurring financial income | 75 | €3,868 | - | -€3,868 | |
| Non-recurring financial income | 76B | €3,868 | - | -€3,868 | |
| Financial charges | 65/66B | €249 | €240 | -€9 | -3.5% |
| Recurring financial charges | 65 | €249 | €240 | -€9 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €328 | -€776 | -€1,103 | |
| Income taxes | 67/77 | €91 | €0 | -€91 | -100.0% |
| Profit (loss) for the period | 9904 | €236 | -€776 | -€1,012 | |
| Profit (loss) for the period to be appropriated | 9905 | €236 | -€776 | -€1,012 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.