BRUYMED: 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.
BRUYMED
Largest movements
- Cash +€59,630
new in 2025: €59,630
mainly Net result for the year (+€27,778) and Current investments (+€20,369)
- Current investments -€20,369
no longer reported in 2025 (was €20,369)
- Tangible fixed assets +€13,632
new in 2025: €13,632
- Receivables within one year +€4,760
up €4,760 (+62.6%), from €7,599 to €12,359
- Deferred charges and accrued income -€4,736
down €4,736 (-49.7%), from €9,529 to €4,793
- Reserves +€27,778
up €27,778 (+145%), from €19,119 to €46,897
of which Distributable reserves: +€46,897
- Tax, wage and social debts +€14,496
up €14,496 (+168%), from €8,639 to €23,135
- Debts after one year +€11,096
new in 2025: €11,096
- Current portion of long-term debt +€4,845
new in 2025: €4,845
- Trade debts -€4,685
down €4,685 (-91.4%), from €5,127 to €442
- Gross operating margin +€18,092
up €18,092 (+59.8%), from €30,258 to €48,351
- Taxes +€4,774
up €4,774 (+55.3%), from €8,639 to €13,413
- Depreciation +€2,910
new in 2025: €2,910
- Financial charges +€1,717
up €1,717 (+69.5%), from €2,469 to €4,187
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 | €37,496 | €90,414 | +€52,918 | +141% |
| Fixed assets | 21/28 | - | €13,632 | +€13,632 | |
| Tangible fixed assets | 22/27 | - | €13,632 | +€13,632 | |
| Plant, machinery and equipment | 23 | - | €13,632 | +€13,632 | |
| Current assets | 29/58 | €37,496 | €76,782 | +€39,285 | +105% |
| Amounts receivable within one year | 40/41 | €7,599 | €12,359 | +€4,760 | +62.6% |
| Other amounts receivable | 41 | €7,599 | €12,359 | +€4,760 | +62.6% |
| Current investments | 50/53 | €20,369 | - | -€20,369 | |
| Cash at bank and in hand | 54/58 | - | €59,630 | +€59,630 | |
| Deferred charges and accrued income | 490/1 | €9,529 | €4,793 | -€4,736 | -49.7% |
| Total equity and liabilities | 10/49 | €37,496 | €90,414 | +€52,918 | +141% |
| Equity | 10/15 | €23,119 | €50,897 | +€27,778 | +120% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €19,119 | €46,897 | +€27,778 | +145% |
| Non-distributable reserves | 130/1 | €19,119 | - | -€19,119 | |
| Reserves not available under the articles | 1311 | €19,119 | - | -€19,119 | |
| Distributable reserves | 133 | - | €46,897 | +€46,897 | |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €14,377 | €39,517 | +€25,140 | +175% |
| Amounts payable after more than one year | 17 | - | €11,096 | +€11,096 | |
| Financial debts | 170/4 | - | €11,096 | +€11,096 | |
| Amounts payable within one year | 42/48 | €13,766 | €28,421 | +€14,656 | +106% |
| Current portion of amounts payable after more than one year | 42 | - | €4,845 | +€4,845 | |
| Trade debts | 44 | €5,127 | €442 | -€4,685 | -91.4% |
| Suppliers | 440/4 | €5,127 | €442 | -€4,685 | -91.4% |
| Taxes, remuneration and social security | 45 | €8,639 | €23,135 | +€14,496 | +168% |
| Taxes | 450/3 | €8,639 | €23,135 | +€14,496 | +168% |
| Accrued charges and deferred income | 492/3 | €611 | - | -€611 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,910 | +€2,910 | |
| Other operating charges | 640/8 | €262 | €449 | +€187 | +71.5% |
| Gross operating margin | 9900 | €30,258 | €48,351 | +€18,092 | +59.8% |
| Operating profit (loss) | 9901 | €29,997 | €44,992 | +€14,996 | +50.0% |
| Financial income | 75/76B | €230 | €385 | +€154 | +67.0% |
| Recurring financial income | 75 | €230 | €385 | +€154 | +67.0% |
| Financial charges | 65/66B | €2,469 | €4,187 | +€1,717 | +69.5% |
| Recurring financial charges | 65 | €2,469 | €4,187 | +€1,717 | +69.5% |
| Profit (loss) for the period before taxes | 9903 | €27,758 | €41,190 | +€13,433 | +48.4% |
| Income taxes | 67/77 | €8,639 | €13,413 | +€4,774 | +55.3% |
| Profit (loss) for the period | 9904 | €19,119 | €27,778 | +€8,659 | +45.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,119 | €27,778 | +€8,659 | +45.3% |
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 13 October 2026 via checked.be.