BRUV-CO: 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.
BRUV-CO
Largest movements
- Receivables within one year -€727
down €727 (-88.1%), from €826 to €99
- Cash +€145
up €145 (+44.4%), from €326 to €470
mainly Other debts (+€1,659) and Receivables within one year (+€727)
- Profit (loss) carried forward -€1,716
down €1,716 (-4.9%), from -€34,851 to -€36,567
- Other debts +€1,659
up €1,659 (+44.1%), from €3,759 to €5,418
- Trade debts -€526
down €526 (-7.3%), from €7,244 to €6,718
- Gross operating margin +€265
up €265 (+21.6%), from -€1,228 to -€964
- Other operating charges +€55
up €55 (+9.7%), from €566 to €621
- Financial income -€38
no longer reported in 2025 (was €38)
- Financial charges +€14
up €14 (+11.9%), from €117 to €131
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.
Cash bridge derived
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 | €1,152 | €569 | -€583 | -50.6% |
| Current assets | 29/58 | €1,152 | €569 | -€583 | -50.6% |
| Amounts receivable within one year | 40/41 | €826 | €99 | -€727 | -88.1% |
| Other amounts receivable | 41 | €826 | €99 | -€727 | -88.1% |
| Cash at bank and in hand | 54/58 | €326 | €470 | +€145 | +44.4% |
| Total equity and liabilities | 10/49 | €1,152 | €569 | -€583 | -50.6% |
| Equity | 10/15 | -€9,851 | -€11,567 | -€1,716 | -17.4% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,851 | -€36,567 | -€1,716 | -4.9% |
| Amounts payable | 17/49 | €11,003 | €12,136 | +€1,133 | +10.3% |
| Amounts payable within one year | 42/48 | €11,003 | €12,136 | +€1,133 | +10.3% |
| Trade debts | 44 | €7,244 | €6,718 | -€526 | -7.3% |
| Suppliers | 440/4 | €7,244 | €6,718 | -€526 | -7.3% |
| Other amounts payable | 47/48 | €3,759 | €5,418 | +€1,659 | +44.1% |
| Other operating charges | 640/8 | €566 | €621 | +€55 | +9.7% |
| Gross operating margin | 9900 | -€1,228 | -€964 | +€265 | +21.6% |
| Operating profit (loss) | 9901 | -€1,794 | -€1,585 | +€210 | +11.7% |
| Financial income | 75/76B | €38 | - | -€38 | |
| Recurring financial income | 75 | €38 | - | -€38 | |
| Financial charges | 65/66B | €117 | €131 | +€14 | +11.9% |
| Recurring financial charges | 65 | €117 | €131 | +€14 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,873 | -€1,716 | +€157 | +8.4% |
| Profit (loss) for the period | 9904 | -€1,873 | -€1,716 | +€157 | +8.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,873 | -€1,716 | +€157 | +8.4% |
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 5 October 2026 via checked.be.