BruRo: 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.
BruRo
Largest movements
- Tangible fixed assets -€12,408
down €12,408 (-1.5%), from €812,884 to €800,476
of which Furniture and vehicles: -€8,948
- Debts after one year -€43,662
down €43,662 (-4.6%), from €943,673 to €900,011
- Other debts +€36,754
up €36,754 (+219.3%), from €16,758 to €53,512
- Depreciation -€37,132
down €37,132 (-73.2%), from €50,740 to €13,608
- Gross operating margin -€33,083
down €33,083 (-45.3%), from €73,022 to €39,939
- Financial charges +€2,206
up €2,206 (+13.6%), from €16,183 to €18,389
- Other operating charges +€1,481
up €1,481 (+32.7%), from €4,527 to €6,008
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,093,001 | €1,080,190 | -€12,811 | -1.2% |
| Fixed assets | 21/28 | €819,227 | €805,618 | -€13,608 | -1.7% |
| Intangible fixed assets | 21 | €2,865 | €1,665 | -€1,200 | -41.9% |
| Tangible fixed assets | 22/27 | €812,884 | €800,476 | -€12,408 | -1.5% |
| Land and buildings | 22 | €726,560 | €725,915 | -€645 | -0.1% |
| Plant, machinery and equipment | 23 | €1,119 | €528 | -€591 | -52.8% |
| Furniture and vehicles | 24 | €11,364 | €2,416 | -€8,948 | -78.7% |
| Other tangible fixed assets | 26 | €73,841 | €71,616 | -€2,224 | -3.0% |
| Financial fixed assets | 28 | €3,478 | €3,478 | = | 0.0% |
| Current assets | 29/58 | €273,774 | €274,571 | +€797 | +0.3% |
| Amounts receivable within one year | 40/41 | €263,219 | €261,048 | -€2,170 | -0.8% |
| Trade receivables | 40 | €218,689 | €216,505 | -€2,184 | -1.0% |
| Other amounts receivable | 41 | €44,529 | €44,543 | +€14 | 0.0% |
| Deferred charges and accrued income | 490/1 | €10,556 | €13,523 | +€2,967 | +28.1% |
| Total equity and liabilities | 10/49 | €1,093,001 | €1,080,190 | -€12,811 | -1.2% |
| Equity | 10/15 | €8,901 | €8,923 | +€22 | +0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,559 | -€11,537 | +€22 | +0.2% |
| Amounts payable | 17/49 | €1,084,100 | €1,071,267 | -€12,834 | -1.2% |
| Amounts payable after more than one year | 17 | €943,673 | €900,011 | -€43,662 | -4.6% |
| Financial debts | 170/4 | €943,673 | €900,011 | -€43,662 | -4.6% |
| Amounts payable within one year | 42/48 | €140,427 | €171,255 | +€30,828 | +22.0% |
| Current portion of amounts payable after more than one year | 42 | €57,849 | €54,152 | -€3,697 | -6.4% |
| Financial debts | 43 | €7,222 | €3,787 | -€3,435 | -47.6% |
| Credit institutions | 430/8 | €7,222 | €3,787 | -€3,435 | -47.6% |
| Trade debts | 44 | €43,369 | €47,989 | +€4,619 | +10.7% |
| Suppliers | 440/4 | €43,369 | €47,989 | +€4,619 | +10.7% |
| Taxes, remuneration and social security | 45 | €15,229 | €11,816 | -€3,414 | -22.4% |
| Taxes | 450/3 | €15,229 | €11,816 | -€3,414 | -22.4% |
| Other amounts payable | 47/48 | €16,758 | €53,512 | +€36,754 | +219.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,740 | €13,608 | -€37,132 | -73.2% |
| Other operating charges | 640/8 | €4,527 | €6,008 | +€1,481 | +32.7% |
| Gross operating margin | 9900 | €73,022 | €39,939 | -€33,083 | -45.3% |
| Operating profit (loss) | 9901 | €17,755 | €20,323 | +€2,567 | +14.5% |
| Financial charges | 65/66B | €16,183 | €18,389 | +€2,206 | +13.6% |
| Recurring financial charges | 65 | €16,183 | €18,389 | +€2,206 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | €1,573 | €1,934 | +€362 | +23.0% |
| Income taxes | 67/77 | €1,509 | €1,912 | +€403 | +26.7% |
| Profit (loss) for the period | 9904 | €64 | €22 | -€41 | -64.6% |
| Profit (loss) for the period to be appropriated | 9905 | €64 | €22 | -€41 | -64.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.