BRUNSK: 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.
BRUNSK
Largest movements
- Cash -€19,047
down €19,047 (-32.0%), from €59,482 to €40,435
mainly Contributions, distributions and other (-€35,226) and Net result for the year (-€18,667)
- Tangible fixed assets -€15,357
down €15,357 (-48.3%), from €31,796 to €16,439
of which Other tangible fixed assets: -€11,834
- Stocks and contracts -€6,303
down €6,303 (-27.9%), from €22,578 to €16,275
- Intangible fixed assets -€5,651
down €5,651 (-41.4%), from €13,666 to €8,014
- Receivables within one year -€1,879
down €1,879 (-75.1%), from €2,502 to €622
of which Trade receivables: -€1,556
- Reserves -€35,226
down €35,226 (-23.7%), from €148,410 to €113,184
- Profit (loss) carried forward -€18,667
down €18,667 (-48.3%), from -€38,682 to -€57,348
- Tax, wage and social debts +€3,251
up €3,251, from €0 to €3,251
- Other debts +€1,439
up €1,439 (+12.0%), from €11,975 to €13,414
- Gross operating margin +€24,406
up €24,406, from -€23,131 to €1,276
- Depreciation -€3,262
down €3,262 (-14.7%), from €22,242 to €18,979
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 | €131,023 | €81,857 | -€49,166 | -37.5% |
| Fixed assets | 21/28 | €46,461 | €24,453 | -€22,008 | -47.4% |
| Intangible fixed assets | 21 | €13,666 | €8,014 | -€5,651 | -41.4% |
| Tangible fixed assets | 22/27 | €31,796 | €16,439 | -€15,357 | -48.3% |
| Plant, machinery and equipment | 23 | €336 | €38 | -€297 | -88.6% |
| Furniture and vehicles | 24 | €8,814 | €5,589 | -€3,225 | -36.6% |
| Other tangible fixed assets | 26 | €22,646 | €10,812 | -€11,834 | -52.3% |
| Financial fixed assets | 28 | €1,000 | €0 | -€1,000 | -100% |
| Current assets | 29/58 | €84,562 | €57,404 | -€27,158 | -32.1% |
| Stocks and contracts in progress | 3 | €22,578 | €16,275 | -€6,303 | -27.9% |
| Stocks | 30/36 | €22,578 | €16,275 | -€6,303 | -27.9% |
| Amounts receivable within one year | 40/41 | €2,502 | €622 | -€1,879 | -75.1% |
| Trade receivables | 40 | €2,036 | €481 | -€1,556 | -76.4% |
| Other amounts receivable | 41 | €465 | €142 | -€323 | -69.5% |
| Cash at bank and in hand | 54/58 | €59,482 | €40,435 | -€19,047 | -32.0% |
| Deferred charges and accrued income | 490/1 | €0 | €72 | +€72 | |
| Total equity and liabilities | 10/49 | €131,023 | €81,857 | -€49,166 | -37.5% |
| Equity | 10/15 | €115,928 | €62,036 | -€53,892 | -46.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €148,410 | €113,184 | -€35,226 | -23.7% |
| Distributable reserves | 133 | €148,410 | €113,184 | -€35,226 | -23.7% |
| Profit (loss) carried forward | 14 | -€38,682 | -€57,348 | -€18,667 | -48.3% |
| Amounts payable | 17/49 | €15,095 | €19,821 | +€4,727 | +31.3% |
| Amounts payable within one year | 42/48 | €14,707 | €19,422 | +€4,714 | +32.1% |
| Trade debts | 44 | €2,732 | €2,756 | +€24 | +0.9% |
| Suppliers | 440/4 | €2,732 | €2,756 | +€24 | +0.9% |
| Taxes, remuneration and social security | 45 | €0 | €3,251 | +€3,251 | |
| Taxes | 450/3 | €0 | €3,251 | +€3,251 | |
| Other amounts payable | 47/48 | €11,975 | €13,414 | +€1,439 | +12.0% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating income | 76A | €0 | €12,451 | +€12,451 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,242 | €18,979 | -€3,262 | -14.7% |
| Other operating charges | 640/8 | €683 | €857 | +€174 | +25.5% |
| Gross operating margin | 9900 | -€23,131 | €1,276 | +€24,406 | |
| Operating profit (loss) | 9901 | -€46,056 | -€18,561 | +€27,495 | +59.7% |
| Financial income | 75/76B | €421 | €488 | +€67 | +15.8% |
| Recurring financial income | 75 | €421 | €488 | +€67 | +15.8% |
| Financial charges | 65/66B | €454 | €594 | +€140 | +30.8% |
| Recurring financial charges | 65 | €454 | €594 | +€140 | +30.8% |
| Profit (loss) for the period before taxes | 9903 | -€46,088 | -€18,667 | +€27,421 | +59.5% |
| Income taxes | 67/77 | €126 | €0 | -€126 | -100% |
| Profit (loss) for the period | 9904 | -€46,215 | -€18,667 | +€27,548 | +59.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,215 | -€18,667 | +€27,548 | +59.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.