BRUSSELS CARE: 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.
BRUSSELS CARE
Largest movements
- Tangible fixed assets -€11,000
down €11,000 (-58.1%), from €18,928 to €7,928
- Cash +€6,014
up €6,014 (+31.2%), from €19,299 to €25,313
mainly Other debts (+€12,247) and Depreciation (+€11,000)
- Receivables within one year -€1,987
down €1,987 (-92.1%), from €2,159 to €171
- Deferred charges and accrued income +€1,976
new in 2025: €1,976
- Stocks and contracts -€1,184
no longer reported in 2025 (was €1,184)
- Profit (loss) carried forward -€20,476
down €20,476 (-94.2%), from €21,740 to €1,264
- Other debts +€12,247
up €12,247 (+967%), from €1,266 to €13,513
- Tax, wage and social debts +€2,250
new in 2025: €2,250
- Gross operating margin -€28,771
down €28,771 (-70.7%), from €40,710 to €11,938
- Taxes -€7,513
down €7,513 (-95.8%), from €7,841 to €329
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 | €41,809 | €35,628 | -€6,182 | -14.8% |
| Fixed assets | 21/28 | €19,168 | €8,168 | -€11,000 | -57.4% |
| Tangible fixed assets | 22/27 | €18,928 | €7,928 | -€11,000 | -58.1% |
| Furniture and vehicles | 24 | €18,928 | €7,928 | -€11,000 | -58.1% |
| Financial fixed assets | 28 | €240 | €240 | = | 0.0% |
| Current assets | 29/58 | €22,642 | €27,460 | +€4,818 | +21.3% |
| Stocks and contracts in progress | 3 | €1,184 | - | -€1,184 | |
| Stocks | 30/36 | €1,184 | - | -€1,184 | |
| Amounts receivable within one year | 40/41 | €2,159 | €171 | -€1,987 | -92.1% |
| Other amounts receivable | 41 | €2,159 | €171 | -€1,987 | -92.1% |
| Cash at bank and in hand | 54/58 | €19,299 | €25,313 | +€6,014 | +31.2% |
| Deferred charges and accrued income | 490/1 | - | €1,976 | +€1,976 | |
| Total equity and liabilities | 10/49 | €41,809 | €35,628 | -€6,182 | -14.8% |
| Equity | 10/15 | €40,340 | €19,864 | -€20,476 | -50.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,740 | €1,264 | -€20,476 | -94.2% |
| Amounts payable | 17/49 | €1,469 | €15,763 | +€14,294 | +973% |
| Amounts payable within one year | 42/48 | €1,469 | €15,763 | +€14,294 | +973% |
| Trade debts | 44 | €203 | - | -€203 | |
| Suppliers | 440/4 | €203 | - | -€203 | |
| Taxes, remuneration and social security | 45 | - | €2,250 | +€2,250 | |
| Taxes | 450/3 | - | €2,250 | +€2,250 | |
| Other amounts payable | 47/48 | €1,266 | €13,513 | +€12,247 | +967% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,000 | €11,000 | = | 0.0% |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.0% |
| Gross operating margin | 9900 | €40,710 | €11,938 | -€28,771 | -70.7% |
| Operating profit (loss) | 9901 | €29,646 | €872 | -€28,773 | -97.1% |
| Financial income | 75/76B | €137 | €16 | -€120 | -88.0% |
| Recurring financial income | 75 | €137 | €16 | -€120 | -88.0% |
| Financial charges | 65/66B | €201 | €153 | -€48 | -23.7% |
| Recurring financial charges | 65 | €201 | €153 | -€48 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | €29,581 | €736 | -€28,846 | -97.5% |
| Income taxes | 67/77 | €7,841 | €329 | -€7,513 | -95.8% |
| Profit (loss) for the period | 9904 | €21,740 | €407 | -€21,333 | -98.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,740 | €407 | -€21,333 | -98.1% |
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 14 October 2026 via checked.be.