Brunswick: 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.
Brunswick
Largest movements
- Tangible fixed assets -€6,542
down €6,542 (-9.2%), from €71,290 to €64,749
of which Land and buildings: -€6,249
- Cash +€5,905
up €5,905 (+433%), from €1,365 to €7,270
mainly Depreciation (+€8,942) and Net result for the year (+€568)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€16,279
up €16,279, from -€500 to €15,779
- Financial charges +€2,272
up €2,272 (+231%), from €982 to €3,254
- Other operating charges -€2,162
down €2,162 (-44.9%), from €4,817 to €2,655
- Depreciation +€1,354
up €1,354 (+17.8%), from €7,588 to €8,942
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 | €79,452 | €80,317 | +€865 | +1.1% |
| Fixed assets | 21/28 | €71,290 | €64,749 | -€6,542 | -9.2% |
| Tangible fixed assets | 22/27 | €71,290 | €64,749 | -€6,542 | -9.2% |
| Land and buildings | 22 | €62,101 | €55,852 | -€6,249 | -10.1% |
| Plant, machinery and equipment | 23 | €8,547 | €6,631 | -€1,916 | -22.4% |
| Furniture and vehicles | 24 | €643 | €2,266 | +€1,623 | +253% |
| Current assets | 29/58 | €8,162 | €15,569 | +€7,407 | +90.7% |
| Amounts receivable within one year | 40/41 | €4,257 | €5,058 | +€801 | +18.8% |
| Trade receivables | 40 | €2,883 | €1,862 | -€1,021 | -35.4% |
| Other amounts receivable | 41 | €1,374 | €3,196 | +€1,823 | +133% |
| Cash at bank and in hand | 54/58 | €1,365 | €7,270 | +€5,905 | +433% |
| Deferred charges and accrued income | 490/1 | €2,540 | €3,240 | +€701 | +27.6% |
| Total equity and liabilities | 10/49 | €79,452 | €80,317 | +€865 | +1.1% |
| Equity | 10/15 | -€9,986 | -€9,418 | +€568 | +5.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €43,616 | €43,616 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €41,756 | €41,756 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,802 | -€59,233 | +€568 | +1.0% |
| Amounts payable | 17/49 | €89,439 | €89,735 | +€296 | +0.3% |
| Amounts payable after more than one year | 17 | €4,500 | €4,500 | = | 0.0% |
| Other amounts payable | 178/9 | €4,500 | €4,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €84,938 | €85,235 | +€296 | +0.3% |
| Trade debts | 44 | €1,892 | €2,435 | +€543 | +28.7% |
| Suppliers | 440/4 | €1,892 | €2,435 | +€543 | +28.7% |
| Taxes, remuneration and social security | 45 | €520 | - | -€520 | |
| Taxes | 450/3 | €520 | - | -€520 | |
| Other amounts payable | 47/48 | €82,526 | €82,800 | +€274 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,588 | €8,942 | +€1,354 | +17.8% |
| Other operating charges | 640/8 | €4,817 | €2,655 | -€2,162 | -44.9% |
| Gross operating margin | 9900 | -€500 | €15,779 | +€16,279 | |
| Operating profit (loss) | 9901 | -€12,905 | €4,181 | +€17,086 | |
| Financial income | 75/76B | €14 | - | -€14 | |
| Recurring financial income | 75 | €14 | - | -€14 | |
| Financial charges | 65/66B | €982 | €3,254 | +€2,272 | +231% |
| Recurring financial charges | 65 | €982 | €3,254 | +€2,272 | +231% |
| Profit (loss) for the period before taxes | 9903 | -€13,873 | €928 | +€14,801 | |
| Income taxes | 67/77 | €348 | €359 | +€11 | +3.2% |
| Profit (loss) for the period | 9904 | -€14,221 | €568 | +€14,790 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,221 | €568 | +€14,790 |
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.