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Brutteo: 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.

What changed

Brutteo

BE 0700.562.407
NACE 59.113, Video and film production, excluding cinema and television films
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,214
2024 · €11,372-€14,585
Equity
€18,542
2024 · €21,755-€3,214
Cash
€18,057
2024 · €24,044-€5,987
Balance sheet total
€18,542
2024 · €24,395-€5,853

Largest movements

2024 to 2025
Assets
  • Cash -€5,987

    down €5,987 (-24.9%), from €24,044 to €18,057

    mainly Net result for the year (-€3,214) and Tax, wage and social debts (-€2,640)

Equity and liabilities
  • Profit (loss) carried forward -€3,214

    down €3,214 (-20.8%), from €15,455 to €12,242

  • Tax, wage and social debts -€2,640

    no longer reported in 2025 (was €2,640)

Income statement
  • Gross operating margin -€14,529

    down €14,529, from €11,998 to -€2,531

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €11,372
Gross operating margin -€14,529
Other operating charges -€16
Financial charges -€40
Result 2025 -€3,214

Cash bridge derived

cash 2024 to 2025

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.

From operations -€5,987
Investment €0
Financing €0
Cash 2024 €24,044
Net result for the year -€3,214
Receivables within one year -€111
Deferred charges and accrued income -€23
Tax, wage and social debts -€2,640
Cash 2025 €18,057
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €24,395 €18,542 -€5,853 -24.0%
Current assets 29/58 €24,395 €18,542 -€5,853 -24.0%
Amounts receivable within one year 40/41 - €111 +€111
Other amounts receivable 41 - €111 +€111
Cash at bank and in hand 54/58 €24,044 €18,057 -€5,987 -24.9%
Deferred charges and accrued income 490/1 €350 €374 +€23 +6.7%
Total equity and liabilities 10/49 €24,395 €18,542 -€5,853 -24.0%
Equity 10/15 €21,755 €18,542 -€3,214 -14.8%
Contributions 10/11 €6,300 €6,300 = 0.0%
Profit (loss) carried forward 14 €15,455 €12,242 -€3,214 -20.8%
Amounts payable 17/49 €2,640 - -€2,640
Amounts payable within one year 42/48 €2,640 - -€2,640
Taxes, remuneration and social security 45 €2,640 - -€2,640
Taxes 450/3 €2,640 - -€2,640
Other operating charges 640/8 €569 €585 +€16 +2.9%
Gross operating margin 9900 €11,998 -€2,531 -€14,529
Operating profit (loss) 9901 €11,429 -€3,116 -€14,545
Financial charges 65/66B €57 €97 +€40 +71.0%
Recurring financial charges 65 €57 €97 +€40 +71.0%
Profit (loss) for the period before taxes 9903 €11,372 -€3,214 -€14,585
Profit (loss) for the period 9904 €11,372 -€3,214 -€14,585
Profit (loss) for the period to be appropriated 9905 €11,372 -€3,214 -€14,585

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 3 October 2026 via checked.be.