BRUX HOME: what changed
BRUX HOME
Largest movements
- Receivables within one year -€19,795
down €19,795 (-75.6%), from €26,193 to €6,398
of which Other amounts receivable: -€22,784
- Cash +€7,139
up €7,139 (+222%), from €3,215 to €10,355
mainly Receivables within one year (+€19,795) and Trade debts (+€2,951)
- Tangible fixed assets -€1,313
down €1,313 (-56.4%), from €2,327 to €1,014
of which Plant, machinery and equipment: -€1,313
- Deferred charges and accrued income -€503
no longer reported in 2025 (was €503)
- Profit (loss) carried forward -€17,403
down €17,403 (-67.6%), from €25,754 to €8,350
- Trade debts +€2,951
up €2,951, from €0 to €2,951
- Taxes +€14,956
up €14,956 (+1,667%), from €897 to €15,853
- Gross operating margin -€3,161
down €3,161 (-69.4%), from €4,555 to €1,394
- Financial income -€1,043
down €1,043 (-100.0%), from €1,043 to €0
- Other operating charges +€221
up €221 (+18.2%), from €1,212 to €1,433
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 | €32,238 | €17,767 | -€14,471 | -44.9% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €2,327 | €1,014 | -€1,313 | -56.4% |
| Tangible fixed assets | 22/27 | €2,327 | €1,014 | -€1,313 | -56.4% |
| Plant, machinery and equipment | 23 | €2,327 | €1,014 | -€1,313 | -56.4% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €29,911 | €16,752 | -€13,158 | -44.0% |
| Amounts receivable within one year | 40/41 | €26,193 | €6,398 | -€19,795 | -75.6% |
| Trade receivables | 40 | €1,633 | €4,622 | +€2,989 | +183% |
| Other amounts receivable | 41 | €24,560 | €1,775 | -€22,784 | -92.8% |
| Cash at bank and in hand | 54/58 | €3,215 | €10,355 | +€7,139 | +222% |
| Deferred charges and accrued income | 490/1 | €503 | - | -€503 | |
| Total equity and liabilities | 10/49 | €32,238 | €17,767 | -€14,471 | -44.9% |
| Equity | 10/15 | €30,754 | €13,350 | -€17,403 | -56.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,754 | €8,350 | -€17,403 | -67.6% |
| Amounts payable | 17/49 | €1,484 | €4,417 | +€2,932 | +198% |
| Amounts payable within one year | 42/48 | €1,484 | €4,417 | +€2,932 | +198% |
| Trade debts | 44 | €0 | €2,951 | +€2,951 | |
| Suppliers | 440/4 | €0 | €2,951 | +€2,951 | |
| Taxes, remuneration and social security | 45 | €1,484 | €1,466 | -€18 | -1.2% |
| Taxes | 450/3 | €1,484 | €1,466 | -€18 | -1.2% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,313 | €1,313 | = | 0.0% |
| Other operating charges | 640/8 | €1,212 | €1,433 | +€221 | +18.2% |
| Gross operating margin | 9900 | €4,555 | €1,394 | -€3,161 | -69.4% |
| Operating profit (loss) | 9901 | €2,030 | -€1,351 | -€3,381 | |
| Financial income | 75/76B | €1,043 | €0 | -€1,043 | -100.0% |
| Recurring financial income | 75 | €1,043 | €0 | -€1,043 | -100.0% |
| Financial charges | 65/66B | €171 | €199 | +€28 | +16.2% |
| Recurring financial charges | 65 | €171 | €199 | +€28 | +16.2% |
| Profit (loss) for the period before taxes | 9903 | €2,902 | -€1,550 | -€4,453 | |
| Income taxes | 67/77 | €897 | €15,853 | +€14,956 | +1,667% |
| Profit (loss) for the period | 9904 | €2,006 | -€17,403 | -€19,409 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,006 | -€17,403 | -€19,409 |
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 5 November 2026 via checked.be.