BRUNTEX: 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.
BRUNTEX
Largest movements
- Tangible fixed assets +€16,325
up €16,325 (+13.4%), from €122,024 to €138,349
of which Furniture and vehicles: +€21,077
- Reserves +€22,074
up €22,074 (+44.4%), from €49,754 to €71,827
- Debts after one year -€9,500
down €9,500 (-44.4%), from €21,374 to €11,874
- Tax, wage and social debts +€3,980
up €3,980 (+441%), from €903 to €4,883
- Accrued charges and deferred income -€1,462
down €1,462 (-100%), from €1,462 to €0
- Gross operating margin +€26,475
up €26,475 (+193%), from €13,720 to €40,195
- Taxes +€6,281
up €6,281 (+501%), from €1,253 to €7,534
- Depreciation +€1,584
up €1,584 (+33.3%), from €4,751 to €6,335
- Other operating charges +€869
up €869 (+53.3%), from €1,630 to €2,499
- Financial charges -€573
down €573 (-24.6%), from €2,326 to €1,754
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 | €123,967 | €139,097 | +€15,130 | +12.2% |
| Fixed assets | 21/28 | €122,024 | €138,349 | +€16,325 | +13.4% |
| Tangible fixed assets | 22/27 | €122,024 | €138,349 | +€16,325 | +13.4% |
| Land and buildings | 22 | €122,024 | €117,272 | -€4,751 | -3.9% |
| Furniture and vehicles | 24 | - | €21,077 | +€21,077 | |
| Current assets | 29/58 | €1,943 | €748 | -€1,195 | -61.5% |
| Amounts receivable within one year | 40/41 | €1,247 | €0 | -€1,247 | -100% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,247 | €0 | -€1,247 | -100% |
| Cash at bank and in hand | 54/58 | €696 | €748 | +€52 | +7.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €123,967 | €139,097 | +€15,130 | +12.2% |
| Equity | 10/15 | €68,354 | €90,427 | +€22,074 | +32.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €49,754 | €71,827 | +€22,074 | +44.4% |
| Distributable reserves | 133 | €49,754 | €71,827 | +€22,074 | +44.4% |
| Amounts payable | 17/49 | €55,613 | €48,670 | -€6,944 | -12.5% |
| Amounts payable after more than one year | 17 | €21,374 | €11,874 | -€9,500 | -44.4% |
| Financial debts | 170/4 | €21,374 | €11,874 | -€9,500 | -44.4% |
| Amounts payable within one year | 42/48 | €32,777 | €36,795 | +€4,018 | +12.3% |
| Current portion of amounts payable after more than one year | 42 | €9,500 | €9,500 | = | 0.0% |
| Trade debts | 44 | €126 | €164 | +€38 | +30.4% |
| Suppliers | 440/4 | €126 | €164 | +€38 | +30.4% |
| Taxes, remuneration and social security | 45 | €903 | €4,883 | +€3,980 | +441% |
| Taxes | 450/3 | €903 | €4,883 | +€3,980 | +441% |
| Other amounts payable | 47/48 | €22,248 | €22,248 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,462 | €0 | -€1,462 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,751 | €6,335 | +€1,584 | +33.3% |
| Other operating charges | 640/8 | €1,630 | €2,499 | +€869 | +53.3% |
| Gross operating margin | 9900 | €13,720 | €40,195 | +€26,475 | +193% |
| Operating profit (loss) | 9901 | €7,339 | €31,361 | +€24,022 | +327% |
| Financial charges | 65/66B | €2,326 | €1,754 | -€573 | -24.6% |
| Recurring financial charges | 65 | €2,326 | €1,754 | -€573 | -24.6% |
| Profit (loss) for the period before taxes | 9903 | €5,013 | €29,608 | +€24,595 | +491% |
| Income taxes | 67/77 | €1,253 | €7,534 | +€6,281 | +501% |
| Profit (loss) for the period | 9904 | €3,760 | €22,074 | +€18,314 | +487% |
| Profit (loss) for the period to be appropriated | 9905 | €3,760 | €22,074 | +€18,314 | +487% |
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 15 October 2026 via checked.be.