Bruudjes: 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.
Bruudjes
Largest movements
- Receivables within one year -€4,977
down €4,977 (-13.8%), from €36,016 to €31,040
of which Other amounts receivable: -€4,246
- Cash +€2,443
up €2,443 (+141%), from €1,731 to €4,174
mainly Receivables within one year (+€4,977) and Net result for the year (+€2,781)
- Deferred charges and accrued income -€1,178
down €1,178 (-65.6%), from €1,797 to €619
- Debts after one year -€2,553
down €2,553 (-37.0%), from €6,905 to €4,351
- Other debts -€2,315
down €2,315 (-27.0%), from €8,589 to €6,274
- Profit (loss) carried forward -€802
down €802 (-8.3%), from €9,658 to €8,856
- Tax, wage and social debts +€735
up €735 (+9.7%), from €7,571 to €8,306
of which Taxes: +€388
- Gross operating margin -€10,116
down €10,116 (-19.5%), from €51,977 to €41,860
- Depreciation -€1,928
down €1,928 (-51.2%), from €3,767 to €1,839
- Staff costs -€1,491
down €1,491 (-4.0%), from €37,581 to €36,091
- Taxes -€991
down €991 (-56.0%), from €1,769 to €778
- Other operating charges +€579
up €579 (+76.5%), from €757 to €1,336
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 | €47,696 | €43,229 | -€4,467 | -9.4% |
| Fixed assets | 21/28 | €6,044 | €5,634 | -€410 | -6.8% |
| Tangible fixed assets | 22/27 | €3,494 | €3,084 | -€410 | -11.7% |
| Plant, machinery and equipment | 23 | €3,116 | €1,537 | -€1,579 | -50.7% |
| Furniture and vehicles | 24 | €378 | €1,547 | +€1,169 | +309% |
| Financial fixed assets | 28 | €2,550 | €2,550 | = | 0.0% |
| Current assets | 29/58 | €41,652 | €37,595 | -€4,057 | -9.7% |
| Stocks and contracts in progress | 3 | €2,107 | €1,763 | -€344 | -16.3% |
| Stocks | 30/36 | €2,107 | €1,763 | -€344 | -16.3% |
| Amounts receivable within one year | 40/41 | €36,016 | €31,040 | -€4,977 | -13.8% |
| Trade receivables | 40 | €7,482 | €6,751 | -€731 | -9.8% |
| Other amounts receivable | 41 | €28,534 | €24,288 | -€4,246 | -14.9% |
| Cash at bank and in hand | 54/58 | €1,731 | €4,174 | +€2,443 | +141% |
| Deferred charges and accrued income | 490/1 | €1,797 | €619 | -€1,178 | -65.6% |
| Total equity and liabilities | 10/49 | €47,696 | €43,229 | -€4,467 | -9.4% |
| Equity | 10/15 | €10,658 | €9,856 | -€802 | -7.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,658 | €8,856 | -€802 | -8.3% |
| Amounts payable | 17/49 | €37,038 | €33,373 | -€3,665 | -9.9% |
| Amounts payable after more than one year | 17 | €6,905 | €4,351 | -€2,553 | -37.0% |
| Financial debts | 170/4 | €6,905 | €4,351 | -€2,553 | -37.0% |
| Amounts payable within one year | 42/48 | €30,134 | €29,022 | -€1,112 | -3.7% |
| Trade debts | 44 | €13,974 | €14,442 | +€468 | +3.3% |
| Suppliers | 440/4 | €13,974 | €14,442 | +€468 | +3.3% |
| Taxes, remuneration and social security | 45 | €7,571 | €8,306 | +€735 | +9.7% |
| Taxes | 450/3 | €2,064 | €2,452 | +€388 | +18.8% |
| Remuneration and social security | 454/9 | €5,507 | €5,854 | +€347 | +6.3% |
| Other amounts payable | 47/48 | €8,589 | €6,274 | -€2,315 | -27.0% |
| Remuneration, social security and pensions | 62 | €37,581 | €36,091 | -€1,491 | -4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,767 | €1,839 | -€1,928 | -51.2% |
| Other operating charges | 640/8 | €757 | €1,336 | +€579 | +76.5% |
| Gross operating margin | 9900 | €51,977 | €41,860 | -€10,116 | -19.5% |
| Operating profit (loss) | 9901 | €9,871 | €2,595 | -€7,277 | -73.7% |
| Financial income | 75/76B | €1,270 | €1,184 | -€86 | -6.8% |
| Recurring financial income | 75 | €1,270 | €1,184 | -€86 | -6.8% |
| Financial charges | 65/66B | €237 | €219 | -€18 | -7.5% |
| Recurring financial charges | 65 | €237 | €219 | -€18 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €10,905 | €3,560 | -€7,345 | -67.4% |
| Income taxes | 67/77 | €1,769 | €778 | -€991 | -56.0% |
| Profit (loss) for the period | 9904 | €9,135 | €2,781 | -€6,354 | -69.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,135 | €2,781 | -€6,354 | -69.6% |
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 18 October 2026 via checked.be.