Bruss'Help: 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.
Bruss'Help
Largest movements
- Receivables within one year -€148,872
down €148,872 (-73.5%), from €202,625 to €53,753
- Cash -€17,102
down €17,102 (-2.0%), from €872,675 to €855,572
mainly Debts within one year (-€96,151) and Accrued charges and deferred income (-€43,541)
- Debts within one year -€96,151
down €96,151 (-10.4%), from €928,336 to €832,185
- Accrued charges and deferred income -€43,541
down €43,541 (-27.7%), from €157,281 to €113,740
- Profit (loss) carried forward -€19,852
down €19,852, from €7,920 to -€11,932
- Other operating charges -€216,082
down €216,082 (-99.1%), from €217,936 to €1,853
- Gross operating margin -€205,411
down €205,411 (-11.0%), from €1.9m to €1.7m
- Financial income -€43,588
down €43,588 (-84.7%), from €51,443 to €7,855
of which Non-recurring financial income: -€44,510
- Staff costs +€27,463
up €27,463 (+1.7%), from €1.7m to €1.7m
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 | €1,103,537 | €933,993 | -€169,545 | -15.4% |
| Fixed assets | 21/28 | €6,239 | €6,239 | = | 0.0% |
| Financial fixed assets | 28 | €6,239 | €6,239 | = | 0.0% |
| Current assets | 29/58 | €1,097,298 | €927,754 | -€169,545 | -15.5% |
| Amounts receivable within one year | 40/41 | €202,625 | €53,753 | -€148,872 | -73.5% |
| Other amounts receivable | 41 | €202,625 | €53,753 | -€148,872 | -73.5% |
| Cash at bank and in hand | 54/58 | €872,675 | €855,572 | -€17,102 | -2.0% |
| Deferred charges and accrued income | 490/1 | €21,998 | €18,428 | -€3,570 | -16.2% |
| Total equity and liabilities | 10/49 | €1,103,537 | €933,993 | -€169,545 | -15.4% |
| Equity | 10/15 | €7,920 | -€11,932 | -€19,852 | |
| Profit (loss) carried forward | 14 | €7,920 | -€11,932 | -€19,852 | |
| Provisions and deferred taxes | 16 | €10,000 | - | -€10,000 | |
| Provisions for liabilities and charges | 160/5 | €10,000 | - | -€10,000 | |
| Other liabilities and charges | 164/5 | €10,000 | - | -€10,000 | |
| Amounts payable | 17/49 | €1,085,617 | €945,925 | -€139,693 | -12.9% |
| Amounts payable within one year | 42/48 | €928,336 | €832,185 | -€96,151 | -10.4% |
| Trade debts | 44 | €75,741 | €55,251 | -€20,490 | -27.1% |
| Suppliers | 440/4 | €75,741 | €55,251 | -€20,490 | -27.1% |
| Taxes, remuneration and social security | 45 | €189,251 | €185,965 | -€3,286 | -1.7% |
| Taxes | 450/3 | €25,253 | - | -€25,253 | |
| Remuneration and social security | 454/9 | €163,998 | €185,965 | +€21,968 | +13.4% |
| Accrued charges and deferred income | 492/3 | €157,281 | €113,740 | -€43,541 | -27.7% |
| Remuneration, social security and pensions | 62 | €1,659,037 | €1,686,500 | +€27,463 | +1.7% |
| Other operating charges | 640/8 | €217,936 | €1,853 | -€216,082 | -99.1% |
| Non-recurring operating charges | 66A | €552 | - | -€552 | |
| Gross operating margin | 9900 | €1,861,744 | €1,656,333 | -€205,411 | -11.0% |
| Operating profit (loss) | 9901 | €4,455 | -€22,021 | -€26,476 | |
| Financial income | 75/76B | €51,443 | €7,855 | -€43,588 | -84.7% |
| Recurring financial income | 75 | €6,933 | €7,855 | +€922 | +13.3% |
| Non-recurring financial income | 76B | €44,510 | - | -€44,510 | |
| Financial charges | 65/66B | €3,911 | €1,317 | -€2,594 | -66.3% |
| Recurring financial charges | 65 | €3,911 | €1,317 | -€2,594 | -66.3% |
| Profit (loss) for the period before taxes | 9903 | €51,987 | -€15,483 | -€67,470 | |
| Income taxes | 67/77 | - | €4,369 | +€4,369 | |
| Profit (loss) for the period | 9904 | €51,987 | -€19,852 | -€71,839 | |
| Profit (loss) for the period to be appropriated | 9905 | €51,987 | -€19,852 | -€71,839 |
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 5 October 2026 via checked.be.