BRUNYMI: what changed
Two fiscal 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.
BRUNYMI
Largest movements
- Current investments +€50,530
up €50,530 (+14.2%), from €356,363 to €406,892
- Tangible fixed assets -€31,009
down €31,009 (-2.8%), from €1.1m to €1.1m
of which Land and buildings: -€30,401
- Profit (loss) carried forward +€81,265
up €81,265 (+62.3%), from -€130,482 to -€49,216
- Debts after one year -€71,433
down €71,433 (-24.5%), from €291,696 to €220,263
- Gross operating margin +€8,384
up €8,384 (+5.7%), from €146,926 to €155,310
- Financial charges -€2,823
down €2,823 (-13.2%), from €21,322 to €18,499
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.
Cash bridge derived
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 | €1,483,486 | €1,496,637 | +€13,152 | +0.9% |
| Fixed assets | 21/28 | €1,088,614 | €1,057,606 | -€31,009 | -2.8% |
| Tangible fixed assets | 22/27 | €1,088,614 | €1,057,606 | -€31,009 | -2.8% |
| Land and buildings | 22 | €1,088,007 | €1,057,606 | -€30,401 | -2.8% |
| Furniture and vehicles | 24 | €607 | - | -€607 | |
| Current assets | 29/58 | €394,871 | €439,031 | +€44,160 | +11.2% |
| Current investments | 50/53 | €356,363 | €406,892 | +€50,530 | +14.2% |
| Cash at bank and in hand | 54/58 | €35,588 | €29,134 | -€6,454 | -18.1% |
| Deferred charges and accrued income | 490/1 | €2,920 | €3,005 | +€84 | +2.9% |
| Total equity and liabilities | 10/49 | €1,483,486 | €1,496,637 | +€13,152 | +0.9% |
| Equity | 10/15 | €1,038,519 | €1,119,784 | +€81,265 | +7.8% |
| Contributions | 10/11 | €1,169,000 | €1,169,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€130,482 | -€49,216 | +€81,265 | +62.3% |
| Amounts payable | 17/49 | €444,967 | €376,854 | -€68,114 | -15.3% |
| Amounts payable after more than one year | 17 | €291,696 | €220,263 | -€71,433 | -24.5% |
| Financial debts | 170/4 | €291,696 | €220,263 | -€71,433 | -24.5% |
| Amounts payable within one year | 42/48 | €144,187 | €147,140 | +€2,953 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €68,479 | €71,433 | +€2,953 | +4.3% |
| Other amounts payable | 47/48 | €75,708 | €75,708 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €9,084 | €9,450 | +€366 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,927 | €48,498 | +€571 | +1.2% |
| Other operating charges | 640/8 | €11,052 | €11,072 | +€19 | +0.2% |
| Gross operating margin | 9900 | €146,926 | €155,310 | +€8,384 | +5.7% |
| Operating profit (loss) | 9901 | €87,947 | €95,741 | +€7,794 | +8.9% |
| Financial income | 75/76B | €5,931 | €5,748 | -€183 | -3.1% |
| Recurring financial income | 75 | €5,931 | €5,748 | -€183 | -3.1% |
| Financial charges | 65/66B | €21,322 | €18,499 | -€2,823 | -13.2% |
| Recurring financial charges | 65 | €21,322 | €18,499 | -€2,823 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | €72,555 | €82,990 | +€10,434 | +14.4% |
| Income taxes | 67/77 | €1,779 | €1,724 | -€55 | -3.1% |
| Profit (loss) for the period | 9904 | €70,776 | €81,265 | +€10,489 | +14.8% |
| Profit (loss) for the period to be appropriated | 9905 | €70,776 | €81,265 | +€10,489 | +14.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.