Bruxistenz: 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.
Bruxistenz
Largest movements
- Receivables after one year +€50,000
up €50,000 (+100%), from €50,000 to €100,000
- Receivables within one year -€29,204
down €29,204 (-75.0%), from €38,928 to €9,723
- Cash -€25,296
down €25,296 (-25.8%), from €98,008 to €72,712
mainly Receivables after one year (-€50,000) and Stocks and contracts (-€18,669)
- Stocks and contracts +€18,669
up €18,669 (+4.6%), from €407,601 to €426,270
- Reserves +€19,500
up €19,500 (+9.1%), from €214,920 to €234,420
- Gross operating margin +€14,664
up €14,664 (+58.9%), from €24,876 to €39,540
- Taxes +€4,658
up €4,658 (+155%), from €3,005 to €7,663
- Financial charges -€2,685
down €2,685 (-19.3%), from €13,920 to €11,235
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 | €596,214 | €610,092 | +€13,878 | +2.3% |
| Fixed assets | 21/28 | €1,541 | €1,250 | -€291 | -18.9% |
| Tangible fixed assets | 22/27 | €291 | - | -€291 | |
| Plant, machinery and equipment | 23 | €195 | - | -€195 | |
| Furniture and vehicles | 24 | €96 | - | -€96 | |
| Financial fixed assets | 28 | €1,250 | €1,250 | = | 0.0% |
| Current assets | 29/58 | €594,673 | €608,842 | +€14,169 | +2.4% |
| Amounts receivable after more than one year | 29 | €50,000 | €100,000 | +€50,000 | +100% |
| Other amounts receivable | 291 | €50,000 | €100,000 | +€50,000 | +100% |
| Stocks and contracts in progress | 3 | €407,601 | €426,270 | +€18,669 | +4.6% |
| Stocks | 30/36 | €407,601 | €426,270 | +€18,669 | +4.6% |
| Amounts receivable within one year | 40/41 | €38,928 | €9,723 | -€29,204 | -75.0% |
| Trade receivables | 40 | €38,928 | €9,723 | -€29,204 | -75.0% |
| Cash at bank and in hand | 54/58 | €98,008 | €72,712 | -€25,296 | -25.8% |
| Deferred charges and accrued income | 490/1 | €137 | €137 | = | 0.0% |
| Total equity and liabilities | 10/49 | €596,214 | €610,092 | +€13,878 | +2.3% |
| Equity | 10/15 | €223,525 | €243,357 | +€19,832 | +8.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €214,920 | €234,420 | +€19,500 | +9.1% |
| Distributable reserves | 133 | €214,920 | €234,420 | +€19,500 | +9.1% |
| Profit (loss) carried forward | 14 | €2,405 | €2,737 | +€332 | +13.8% |
| Amounts payable | 17/49 | €372,689 | €366,735 | -€5,954 | -1.6% |
| Amounts payable after more than one year | 17 | €262,000 | €262,000 | = | 0.0% |
| Financial debts | 170/4 | €262,000 | €262,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,391 | €14,437 | -€5,954 | -29.2% |
| Trade debts | 44 | €643 | €736 | +€93 | +14.5% |
| Suppliers | 440/4 | €643 | €736 | +€93 | +14.5% |
| Taxes, remuneration and social security | 45 | €13,093 | €7,883 | -€5,210 | -39.8% |
| Taxes | 450/3 | €13,093 | €7,783 | -€5,310 | -40.6% |
| Remuneration and social security | 454/9 | - | €100 | +€100 | |
| Other amounts payable | 47/48 | €6,655 | €5,818 | -€837 | -12.6% |
| Accrued charges and deferred income | 492/3 | €90,298 | €90,298 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €620 | €291 | -€329 | -53.1% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €24,876 | €39,540 | +€14,664 | +58.9% |
| Operating profit (loss) | 9901 | €23,751 | €38,729 | +€14,979 | +63.1% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €13,920 | €11,235 | -€2,685 | -19.3% |
| Recurring financial charges | 65 | €13,920 | €11,235 | -€2,685 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | €9,837 | €27,494 | +€17,657 | +179% |
| Income taxes | 67/77 | €3,005 | €7,663 | +€4,658 | +155% |
| Profit (loss) for the period | 9904 | €6,832 | €19,832 | +€12,999 | +190% |
| Profit (loss) for the period to be appropriated | 9905 | €6,832 | €19,832 | +€12,999 | +190% |
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 19 October 2026 via checked.be.