bruum architecture: what changed
bruum architecture
Largest movements
- Receivables within one year -€54,997
down €54,997 (-70.5%), from €78,025 to €23,028
of which Trade receivables: -€74,759
- Cash +€32,077
up €32,077 (+80.7%), from €39,744 to €71,822
mainly Receivables within one year (+€54,997) and Trade debts (+€12,272)
- Profit (loss) carried forward -€20,881
down €20,881 (-28.0%), from €74,585 to €53,704
- Other debts -€14,448
down €14,448 (-66.0%), from €21,905 to €7,458
- Trade debts +€12,272
up €12,272 (+2,084%), from €589 to €12,861
- Gross operating margin -€32,903
down €32,903, from €30,795 to -€2,109
- Taxes -€6,508
no longer reported in 2025 (was €6,508)
- Depreciation -€1,679
no longer reported in 2025 (was €1,679)
- Other operating charges +€787
new in 2025: €787
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,769 | €94,849 | -€22,920 | -19.5% |
| Current assets | 29/58 | €117,769 | €94,849 | -€22,920 | -19.5% |
| Amounts receivable within one year | 40/41 | €78,025 | €23,028 | -€54,997 | -70.5% |
| Trade receivables | 40 | €78,025 | €3,266 | -€74,759 | -95.8% |
| Other amounts receivable | 41 | - | €19,762 | +€19,762 | |
| Cash at bank and in hand | 54/58 | €39,744 | €71,822 | +€32,077 | +80.7% |
| Total equity and liabilities | 10/49 | €117,769 | €94,849 | -€22,920 | -19.5% |
| Equity | 10/15 | €76,585 | €55,704 | -€20,881 | -27.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,585 | €53,704 | -€20,881 | -28.0% |
| Amounts payable | 17/49 | €41,185 | €39,145 | -€2,039 | -5.0% |
| Amounts payable within one year | 42/48 | €41,185 | €39,145 | -€2,039 | -5.0% |
| Trade debts | 44 | €589 | €12,861 | +€12,272 | +2,084% |
| Suppliers | 440/4 | €589 | €12,861 | +€12,272 | +2,084% |
| Taxes, remuneration and social security | 45 | €18,691 | €18,827 | +€136 | +0.7% |
| Taxes | 450/3 | €18,691 | €18,827 | +€136 | +0.7% |
| Other amounts payable | 47/48 | €21,905 | €7,458 | -€14,448 | -66.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,679 | - | -€1,679 | |
| Other operating charges | 640/8 | - | €787 | +€787 | |
| Gross operating margin | 9900 | €30,795 | -€2,109 | -€32,903 | |
| Operating profit (loss) | 9901 | €29,115 | -€2,896 | -€32,011 | |
| Financial income | 75/76B | €59 | €122 | +€63 | +107% |
| Recurring financial income | 75 | €59 | €122 | +€63 | +107% |
| Financial charges | 65/66B | €322 | €107 | -€215 | -66.8% |
| Recurring financial charges | 65 | €322 | €107 | -€215 | -66.8% |
| Profit (loss) for the period before taxes | 9903 | €28,853 | -€2,881 | -€31,733 | |
| Income taxes | 67/77 | €6,508 | - | -€6,508 | |
| Profit (loss) for the period | 9904 | €22,344 | -€2,881 | -€25,225 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,344 | -€2,881 | -€25,225 |
Next steps
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 4 November 2026 via checked.be.