BRUSSELS LIMOUSINES: 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 LIMOUSINES
Largest movements
- Receivables within one year -€57,989
down €57,989 (-90.7%), from €63,955 to €5,966
of which Trade receivables: -€56,841
- Tangible fixed assets -€10,958
no longer reported in 2025 (was €10,958)
- Cash +€6,096
up €6,096 (+350%), from €1,743 to €7,838
mainly Receivables within one year (+€57,989) and Depreciation (+€10,958)
- Trade debts -€52,505
down €52,505 (-99.0%), from €53,045 to €540
- Tax, wage and social debts -€9,051
down €9,051 (-50.1%), from €18,063 to €9,011
of which Remuneration and social security: -€7,334
- Profit (loss) carried forward -€1,295
down €1,295 (-2.7%), from -€48,383 to -€49,678
- Purchases and services -€64,419
down €64,419 (-49.1%), from €131,116 to €66,698
- Gross operating margin -€32,706
down €32,706 (-37.0%), from €88,366 to €55,661
- Staff costs -€16,597
down €16,597 (-27.9%), from €59,546 to €42,949
- Depreciation -€2,572
down €2,572 (-19.0%), from €13,530 to €10,958
- Other operating charges +€1,558
up €1,558 (+395%), from €394 to €1,952
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 | €76,656 | €13,804 | -€62,852 | -82.0% |
| Fixed assets | 21/28 | €10,958 | - | -€10,958 | |
| Tangible fixed assets | 22/27 | €10,958 | - | -€10,958 | |
| Furniture and vehicles | 24 | €10,958 | - | -€10,958 | |
| Current assets | 29/58 | €65,697 | €13,804 | -€51,893 | -79.0% |
| Amounts receivable within one year | 40/41 | €63,955 | €5,966 | -€57,989 | -90.7% |
| Trade receivables | 40 | €58,620 | €1,779 | -€56,841 | -97.0% |
| Other amounts receivable | 41 | €5,335 | €4,187 | -€1,148 | -21.5% |
| Cash at bank and in hand | 54/58 | €1,743 | €7,838 | +€6,096 | +350% |
| Total equity and liabilities | 10/49 | €76,656 | €13,804 | -€62,852 | -82.0% |
| Equity | 10/15 | -€29,683 | -€30,978 | -€1,295 | -4.4% |
| Contributions | 10/11 | €18,700 | €18,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,383 | -€49,678 | -€1,295 | -2.7% |
| Amounts payable | 17/49 | €106,339 | €44,782 | -€61,557 | -57.9% |
| Amounts payable within one year | 42/48 | €106,339 | €44,782 | -€61,557 | -57.9% |
| Trade debts | 44 | €53,045 | €540 | -€52,505 | -99.0% |
| Suppliers | 440/4 | €53,045 | €540 | -€52,505 | -99.0% |
| Taxes, remuneration and social security | 45 | €18,063 | €9,011 | -€9,051 | -50.1% |
| Taxes | 450/3 | €4,279 | €2,562 | -€1,718 | -40.1% |
| Remuneration and social security | 454/9 | €13,784 | €6,450 | -€7,334 | -53.2% |
| Other amounts payable | 47/48 | €35,231 | €35,231 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €131,116 | €66,698 | -€64,419 | -49.1% |
| Remuneration, social security and pensions | 62 | €59,546 | €42,949 | -€16,597 | -27.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,530 | €10,958 | -€2,572 | -19.0% |
| Other operating charges | 640/8 | €394 | €1,952 | +€1,558 | +395% |
| Non-recurring operating charges | 66A | €1,841 | €916 | -€925 | -50.3% |
| Gross operating margin | 9900 | €88,366 | €55,661 | -€32,706 | -37.0% |
| Operating profit (loss) | 9901 | €13,055 | -€1,115 | -€14,170 | |
| Financial charges | 65/66B | €218 | €180 | -€37 | -17.2% |
| Recurring financial charges | 65 | €218 | €180 | -€37 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €12,837 | -€1,295 | -€14,132 | |
| Profit (loss) for the period | 9904 | €12,837 | -€1,295 | -€14,132 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,837 | -€1,295 | -€14,132 |
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 17 October 2026 via checked.be.