BRUXOPOLIS: 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.
BRUXOPOLIS
Largest movements
- Receivables within one year -€45,171
down €45,171 (-15.1%), from €299,339 to €254,168
of which Other amounts receivable: -€47,377
- Cash -€22,506
down €22,506 (-28.8%), from €78,076 to €55,570
mainly Contributions, distributions and other (-€130,000) and Other debts (-€77,701)
- Other debts -€77,701
down €77,701 (-9.6%), from €809,371 to €731,670
- Financial income -€11,095
down €11,095 (-100.0%), from €11,095 to €0
- Gross operating margin +€8,778
up €8,778 (+5.6%), from €157,338 to €166,116
- Other operating charges +€1,812
up €1,812 (+10.1%), from €17,917 to €19,729
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 | €1,577,000 | €1,512,065 | -€64,935 | -4.1% |
| Fixed assets | 21/28 | €1,196,876 | €1,196,876 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,196,876 | €1,196,876 | = | 0.0% |
| Land and buildings | 22 | €1,061,676 | €1,061,676 | = | 0.0% |
| Furniture and vehicles | 24 | €135,200 | €135,200 | = | 0.0% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €380,124 | €315,189 | -€64,935 | -17.1% |
| Amounts receivable within one year | 40/41 | €299,339 | €254,168 | -€45,171 | -15.1% |
| Trade receivables | 40 | €14,533 | €16,739 | +€2,205 | +15.2% |
| Other amounts receivable | 41 | €284,806 | €237,429 | -€47,377 | -16.6% |
| Cash at bank and in hand | 54/58 | €78,076 | €55,570 | -€22,506 | -28.8% |
| Deferred charges and accrued income | 490/1 | €2,709 | €5,451 | +€2,743 | +101.3% |
| Total equity and liabilities | 10/49 | €1,577,000 | €1,512,065 | -€64,935 | -4.1% |
| Equity | 10/15 | €656,015 | €667,089 | +€11,074 | +1.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €783,344 | €783,344 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€189,329 | -€178,255 | +€11,074 | +5.8% |
| Provisions and deferred taxes | 16 | €101,600 | €101,600 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €101,600 | €101,600 | = | 0.0% |
| Major repairs and maintenance | 162 | €101,600 | €101,600 | = | 0.0% |
| Amounts payable | 17/49 | €819,385 | €743,376 | -€76,009 | -9.3% |
| Amounts payable within one year | 42/48 | €819,385 | €743,376 | -€76,009 | -9.3% |
| Trade debts | 44 | €3,583 | €0 | -€3,583 | -100.0% |
| Suppliers | 440/4 | €3,583 | €0 | -€3,583 | -100.0% |
| Taxes, remuneration and social security | 45 | €6,430 | €11,706 | +€5,276 | +82.0% |
| Taxes | 450/3 | €6,430 | €11,706 | +€5,276 | +82.0% |
| Other amounts payable | 47/48 | €809,371 | €731,670 | -€77,701 | -9.6% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €17,917 | €19,729 | +€1,812 | +10.1% |
| Gross operating margin | 9900 | €157,338 | €166,116 | +€8,778 | +5.6% |
| Operating profit (loss) | 9901 | €139,421 | €146,387 | +€6,966 | +5.0% |
| Financial income | 75/76B | €11,095 | €0 | -€11,095 | -100.0% |
| Recurring financial income | 75 | €11,095 | €0 | -€11,095 | -100.0% |
| Financial charges | 65/66B | €54 | €37 | -€17 | -31.0% |
| Recurring financial charges | 65 | €54 | €37 | -€17 | -31.0% |
| Profit (loss) for the period before taxes | 9903 | €150,462 | €146,350 | -€4,112 | -2.7% |
| Income taxes | 67/77 | €6,430 | €5,276 | -€1,155 | -18.0% |
| Profit (loss) for the period | 9904 | €144,032 | €141,074 | -€2,957 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €144,032 | €141,074 | -€2,957 | -2.1% |
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 3 October 2026 via checked.be.