Bruultjeshoek: what changed
What changed
Bruultjeshoek
filed annual accounts (NBB)
Net result for the year
€35,934
2024 · -€794+€36,728
Equity
€148,819
2024 · €112,885+€35,934
Cash
€943
2024 · €1,416-€473
Balance sheet total
€152,412
2024 · €118,366+€34,046
Largest movements
Assets
- Receivables within one year +€34,519
up €34,519 (+1,770%), from €1,950 to €36,469
Equity and liabilities
- Reserves +€35,139
up €35,139 (+31.5%), from €111,679 to €146,819
- Other debts -€5,481
down €5,481 (-100%), from €5,481 to €0
- Tax, wage and social debts +€3,593
new in 2025: €3,593
Income statement
- Financial income +€40,000
up €40,000, from €0 to €40,000
- Taxes +€3,593
new in 2025: €3,593
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€794
Other operating charges
-€282
Financial income
+€40,000
Financial charges
+€603
Taxes
-€3,593
Result 2025
€35,934
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€473
Investment
€0
Financing
€0
Cash 2024
€1,416
From operations (derived)
-€473
Net result for the year
+€35,934
Receivables within one year
-€34,519
Tax, wage and social debts
+€3,593
Other debts
-€5,481
Cash 2025
€943
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €118,366 | €152,412 | +€34,046 | +28.8% |
| Fixed assets | 21/28 | €115,000 | €115,000 | = | 0.0% |
| Financial fixed assets | 28 | €115,000 | €115,000 | = | 0.0% |
| Current assets | 29/58 | €3,366 | €37,412 | +€34,046 | +1,011% |
| Amounts receivable within one year | 40/41 | €1,950 | €36,469 | +€34,519 | +1,770% |
| Other amounts receivable | 41 | €1,950 | €36,469 | +€34,519 | +1,770% |
| Cash at bank and in hand | 54/58 | €1,416 | €943 | -€473 | -33.4% |
| Total equity and liabilities | 10/49 | €118,366 | €152,412 | +€34,046 | +28.8% |
| Equity | 10/15 | €112,885 | €148,819 | +€35,934 | +31.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €111,679 | €146,819 | +€35,139 | +31.5% |
| Distributable reserves | 133 | €111,679 | €146,819 | +€35,139 | +31.5% |
| Profit (loss) carried forward | 14 | -€794 | €0 | +€794 | |
| Amounts payable | 17/49 | €5,481 | €3,593 | -€1,887 | -34.4% |
| Amounts payable within one year | 42/48 | €5,481 | €3,593 | -€1,887 | -34.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | - | €3,593 | +€3,593 | |
| Taxes | 450/3 | - | €3,593 | +€3,593 | |
| Other amounts payable | 47/48 | €5,481 | €0 | -€5,481 | -100% |
| Other operating charges | 640/8 | €118 | €400 | +€282 | +239% |
| Gross operating margin | 9900 | €0 | - | = | |
| Operating profit (loss) | 9901 | -€118 | -€400 | -€282 | -239% |
| Financial income | 75/76B | €0 | €40,000 | +€40,000 | |
| Recurring financial income | 75 | €0 | €40,000 | +€40,000 | |
| Financial charges | 65/66B | €676 | €73 | -€603 | -89.1% |
| Recurring financial charges | 65 | €676 | €73 | -€603 | -89.1% |
| Profit (loss) for the period before taxes | 9903 | -€794 | €39,527 | +€40,321 | |
| Income taxes | 67/77 | - | €3,593 | +€3,593 | |
| Profit (loss) for the period | 9904 | -€794 | €35,934 | +€36,728 | |
| Profit (loss) for the period to be appropriated | 9905 | -€794 | €35,934 | +€36,728 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.