BRUX TRANS: 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.
BRUX TRANS
Largest movements
- Tangible fixed assets +€19,854
up €19,854 (+125%), from €15,833 to €35,688
of which Furniture and vehicles: +€29,354
- Receivables within one year +€13,035
up €13,035 (+75.7%), from €17,222 to €30,257
- Cash +€1,413
up €1,413 (+134%), from €1,051 to €2,464
mainly Net result for the year (+€43,717) and Depreciation (+€12,646)
- Reserves +€33,824
new in 2025: €33,824
- Profit (loss) carried forward +€9,893
up €9,893, from -€8,143 to €1,749
- Other debts -€9,087
down €9,087 (-29.3%), from €31,047 to €21,961
- Trade debts +€2,205
up €2,205 (+22.6%), from €9,760 to €11,964
- Accrued charges and deferred income -€1,569
down €1,569 (-62.8%), from €2,500 to €931
- Gross operating margin +€34,065
up €34,065 (+96.2%), from €35,422 to €69,487
- Staff costs +€7,693
up €7,693 (+367%), from €2,098 to €9,790
- Depreciation +€3,146
up €3,146 (+33.1%), from €9,500 to €12,646
- Other operating charges +€1,901
up €1,901 (+336%), from €567 to €2,468
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 | €43,436 | €77,738 | +€34,302 | +79.0% |
| Fixed assets | 21/28 | €25,163 | €45,018 | +€19,854 | +78.9% |
| Tangible fixed assets | 22/27 | €15,833 | €35,688 | +€19,854 | +125% |
| Furniture and vehicles | 24 | - | €29,354 | +€29,354 | |
| Leasing and similar rights | 25 | €15,833 | €6,333 | -€9,500 | -60.0% |
| Financial fixed assets | 28 | €9,330 | €9,330 | = | 0.0% |
| Current assets | 29/58 | €18,273 | €32,721 | +€14,448 | +79.1% |
| Amounts receivable within one year | 40/41 | €17,222 | €30,257 | +€13,035 | +75.7% |
| Trade receivables | 40 | €17,222 | €30,257 | +€13,035 | +75.7% |
| Cash at bank and in hand | 54/58 | €1,051 | €2,464 | +€1,413 | +134% |
| Total equity and liabilities | 10/49 | €43,436 | €77,738 | +€34,302 | +79.0% |
| Equity | 10/15 | -€5,143 | €38,573 | +€43,717 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €33,824 | +€33,824 | |
| Tax-exempt reserves | 132 | - | €33,824 | +€33,824 | |
| Profit (loss) carried forward | 14 | -€8,143 | €1,749 | +€9,893 | |
| Amounts payable | 17/49 | €48,579 | €39,165 | -€9,414 | -19.4% |
| Amounts payable within one year | 42/48 | €46,079 | €38,234 | -€7,845 | -17.0% |
| Trade debts | 44 | €9,760 | €11,964 | +€2,205 | +22.6% |
| Suppliers | 440/4 | €9,760 | €11,964 | +€2,205 | +22.6% |
| Taxes, remuneration and social security | 45 | €5,272 | €4,309 | -€963 | -18.3% |
| Taxes | 450/3 | €3,230 | €2,266 | -€963 | -29.8% |
| Remuneration and social security | 454/9 | €2,043 | €2,043 | = | 0.0% |
| Other amounts payable | 47/48 | €31,047 | €21,961 | -€9,087 | -29.3% |
| Accrued charges and deferred income | 492/3 | €2,500 | €931 | -€1,569 | -62.8% |
| Non-recurring operating income | 76A | - | €33,824 | +€33,824 | |
| Remuneration, social security and pensions | 62 | €2,098 | €9,790 | +€7,693 | +367% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,500 | €12,646 | +€3,146 | +33.1% |
| Other operating charges | 640/8 | €567 | €2,468 | +€1,901 | +336% |
| Gross operating margin | 9900 | €35,422 | €69,487 | +€34,065 | +96.2% |
| Operating profit (loss) | 9901 | €23,257 | €44,583 | +€21,326 | +91.7% |
| Financial income | 75/76B | €36 | €0 | -€36 | -99.0% |
| Recurring financial income | 75 | €36 | €0 | -€36 | -99.0% |
| Financial charges | 65/66B | €608 | €867 | +€259 | +42.5% |
| Recurring financial charges | 65 | €608 | €867 | +€259 | +42.5% |
| Profit (loss) for the period before taxes | 9903 | €22,685 | €43,717 | +€21,031 | +92.7% |
| Profit (loss) for the period | 9904 | €22,685 | €43,717 | +€21,031 | +92.7% |
| Profit (loss) for the period to be appropriated | 9905 | €22,685 | €43,717 | +€21,031 | +92.7% |
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 22 October 2026 via checked.be.