Bruximmo: 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.
What changed
Bruximmo
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€102,073
2024 · -€102,798+€725
Equity
€81,864
2024 · €183,937-€102,073
Cash
€9,163
2024 · €9,694-€531
Balance sheet total
€2.7m
2024 · €2.7m-€8,616
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€87,975
down €87,975 (-9.7%), from -€910,191 to -€998,166
- Other debts +€75,636
up €75,636 (+4.5%), from €1.7m to €1.8m
- Accrued charges and deferred income +€57,062
up €57,062 (+18.6%), from €307,470 to €364,532
- Debts after one year -€32,881
down €32,881 (-10.8%), from €305,508 to €272,627
Income statement
- Financial charges -€11,773
down €11,773 (-12.0%), from €97,826 to €86,053
- Gross operating margin -€6,140
down €6,140 (-3.1%), from €196,836 to €190,696
- Depreciation +€5,258
up €5,258 (+3.0%), from €172,409 to €177,667
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.
Result 2024
-€102,798
Gross operating margin
-€6,140
Depreciation
-€5,258
Other operating charges
-€774
Financial income
-€29
Financial charges
+€11,773
Deferred taxes and other
+€1,153
Result 2025
-€102,073
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.
From operations
+€213,929
Investment
-€182,078
Financing
-€32,382
Cash 2024
€9,694
From operations (derived)
+€213,929
Net result for the year
-€102,073
Depreciation
+€177,667
Receivables within one year
+€13,647
Deferred charges and accrued income
-€1,151
Provisions
-€4,693
Trade debts
-€2,166
Other debts
+€75,636
Accrued charges and deferred income
+€57,062
Investment (derived)
-€182,078
Investment in fixed assets (net)
-€182,078
Financing
-€32,382
Debts after one year
-€32,881
Current portion of long-term debt
+€499
Cash 2025
€9,163
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,662,391 | €2,653,775 | -€8,616 | -0.3% |
| Fixed assets | 21/28 | €2,636,035 | €2,640,446 | +€4,411 | +0.2% |
| Tangible fixed assets | 22/27 | €2,636,035 | €2,640,446 | +€4,411 | +0.2% |
| Land and buildings | 22 | €2,593,513 | €2,600,752 | +€7,239 | +0.3% |
| Furniture and vehicles | 24 | €42,522 | €39,694 | -€2,828 | -6.7% |
| Current assets | 29/58 | €26,356 | €13,329 | -€13,027 | -49.4% |
| Amounts receivable within one year | 40/41 | €16,662 | €3,015 | -€13,647 | -81.9% |
| Trade receivables | 40 | €16,662 | €3,015 | -€13,647 | -81.9% |
| Cash at bank and in hand | 54/58 | €9,694 | €9,163 | -€531 | -5.5% |
| Deferred charges and accrued income | 490/1 | - | €1,151 | +€1,151 | |
| Total equity and liabilities | 10/49 | €2,662,391 | €2,653,775 | -€8,616 | -0.3% |
| Equity | 10/15 | €183,937 | €81,864 | -€102,073 | -55.5% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | - | €200,000 | +€200,000 | |
| Issued capital | 100 | - | €200,000 | +€200,000 | |
| Reserves | 13 | €894,128 | €880,030 | -€14,098 | -1.6% |
| Non-distributable reserves | 130/1 | €20,000 | €20,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20,000 | €20,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €394,128 | €380,030 | -€14,098 | -3.6% |
| Distributable reserves | 133 | €480,000 | €480,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€910,191 | -€998,166 | -€87,975 | -9.7% |
| Provisions and deferred taxes | 16 | €131,218 | €126,525 | -€4,693 | -3.6% |
| Deferred taxes | 168 | €131,218 | €126,525 | -€4,693 | -3.6% |
| Amounts payable | 17/49 | €2,347,236 | €2,445,386 | +€98,150 | +4.2% |
| Amounts payable after more than one year | 17 | €305,508 | €272,627 | -€32,881 | -10.8% |
| Financial debts | 170/4 | €305,508 | €272,627 | -€32,881 | -10.8% |
| Amounts payable within one year | 42/48 | €1,734,258 | €1,808,227 | +€73,969 | +4.3% |
| Current portion of amounts payable after more than one year | 42 | €32,382 | €32,881 | +€499 | +1.5% |
| Trade debts | 44 | €19,603 | €17,437 | -€2,166 | -11.0% |
| Suppliers | 440/4 | €19,603 | €17,437 | -€2,166 | -11.0% |
| Taxes, remuneration and social security | 45 | €6,705 | €6,705 | = | 0.0% |
| Taxes | 450/3 | - | €6,705 | +€6,705 | |
| Remuneration and social security | 454/9 | €6,705 | - | -€6,705 | |
| Other amounts payable | 47/48 | €1,675,568 | €1,751,204 | +€75,636 | +4.5% |
| Accrued charges and deferred income | 492/3 | €307,470 | €364,532 | +€57,062 | +18.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €172,409 | €177,667 | +€5,258 | +3.0% |
| Other operating charges | 640/8 | €32,991 | €33,765 | +€774 | +2.3% |
| Gross operating margin | 9900 | €196,836 | €190,696 | -€6,140 | -3.1% |
| Operating profit (loss) | 9901 | -€8,564 | -€20,736 | -€12,172 | -142.1% |
| Financial income | 75/76B | €51 | €22 | -€29 | -56.9% |
| Recurring financial income | 75 | €51 | €22 | -€29 | -56.9% |
| Financial charges | 65/66B | €97,826 | €86,053 | -€11,773 | -12.0% |
| Recurring financial charges | 65 | €97,826 | €86,053 | -€11,773 | -12.0% |
| Profit (loss) for the period before taxes | 9903 | -€106,339 | -€106,767 | -€428 | -0.4% |
| Transfer from deferred taxes | 780 | €3,541 | €4,694 | +€1,153 | +32.6% |
| Profit (loss) for the period | 9904 | -€102,798 | -€102,073 | +€725 | +0.7% |
| Transfer from tax-exempt reserves | 789 | €10,635 | €14,098 | +€3,463 | +32.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€92,163 | -€87,975 | +€4,188 | +4.5% |
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 6 October 2026 via checked.be.