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BRUYNDONX: 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.

What changed

BRUYNDONX

BE 0453.167.865
NACE 90.393, Specialised image, lighting and sound technical services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€7,504
2024 · €26,980-€34,484
Equity
€25,086
2024 · €32,590-€7,504
Cash
€88,680
2024 · €90,872-€2,192
Balance sheet total
€102,230
2024 · €104,442-€2,212

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€5,197

    down €5,197 (-43.7%), from €11,898 to €6,701

    of which Furniture and vehicles: -€3,100

  • Receivables within one year +€5,177

    up €5,177 (+310%), from €1,672 to €6,849

    of which Trade receivables: +€4,035

  • Cash -€2,192

    down €2,192 (-2.4%), from €90,872 to €88,680

    mainly Net result for the year (-€7,504) and Receivables within one year (-€5,177)

Equity and liabilities
  • Profit (loss) carried forward -€7,504

    down €7,504, from €4,083 to -€3,421

  • Trade debts +€5,292

    up €5,292 (+306%), from €1,729 to €7,021

Income statement
  • Gross operating margin -€32,704

    down €32,704 (-92.1%), from €35,514 to €2,810

  • Taxes +€6,701

    new in 2025: €6,701

  • Financial charges -€3,326

    down €3,326 (-78.5%), from €4,238 to €912

  • Depreciation -€991

    down €991 (-16.0%), from €6,188 to €5,197

  • Financial income +€604

    up €604 (+31.9%), from €1,892 to €2,496

From the 2024 result to the 2025 result

effect on the 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 €26,980
Gross operating margin -€32,704
Depreciation +€991
Financial income +€604
Financial charges +€3,326
Taxes -€6,701
Result 2025 -€7,504
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€2,192
Investment €0
Financing €0
Cash 2024 €90,872
Net result for the year -€7,504
Depreciation +€5,197
Receivables within one year -€5,177
Trade debts +€5,292
Cash 2025 €88,680
brings cash intakes cash out
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €104,442 €102,230 -€2,212 -2.1%
Fixed assets 21/28 €11,898 €6,701 -€5,197 -43.7%
Tangible fixed assets 22/27 €11,898 €6,701 -€5,197 -43.7%
Plant, machinery and equipment 23 €2,598 €501 -€2,097 -80.7%
Furniture and vehicles 24 €9,300 €6,200 -€3,100 -33.3%
Current assets 29/58 €92,544 €95,529 +€2,985 +3.2%
Amounts receivable within one year 40/41 €1,672 €6,849 +€5,177 +310%
Trade receivables 40 - €4,035 +€4,035
Other amounts receivable 41 €1,672 €2,814 +€1,142 +68.3%
Cash at bank and in hand 54/58 €90,872 €88,680 -€2,192 -2.4%
Total equity and liabilities 10/49 €104,442 €102,230 -€2,212 -2.1%
Equity 10/15 €32,590 €25,086 -€7,504 -23.0%
Contributions 10/11 €6,197 €6,197 = 0.0%
Capital 10 €6,197 €6,197 = 0.0%
Issued capital 100 €18,592 €18,592 = 0.0%
Uncalled capital 101 €12,395 €12,395 = 0.0%
Reserves 13 €22,310 €22,310 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Legal reserve 130 €1,859 €1,859 = 0.0%
Distributable reserves 133 €20,451 €20,451 = 0.0%
Profit (loss) carried forward 14 €4,083 -€3,421 -€7,504
Amounts payable 17/49 €71,852 €77,144 +€5,292 +7.4%
Amounts payable within one year 42/48 €71,852 €77,144 +€5,292 +7.4%
Trade debts 44 €1,729 €7,021 +€5,292 +306%
Suppliers 440/4 €1,729 €7,021 +€5,292 +306%
Taxes, remuneration and social security 45 €9,000 €9,000 = 0.0%
Remuneration and social security 454/9 €9,000 €9,000 = 0.0%
Other amounts payable 47/48 €61,123 €61,123 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,188 €5,197 -€991 -16.0%
Gross operating margin 9900 €35,514 €2,810 -€32,704 -92.1%
Operating profit (loss) 9901 €29,326 -€2,387 -€31,713
Financial income 75/76B €1,892 €2,496 +€604 +31.9%
Recurring financial income 75 €1,892 €2,496 +€604 +31.9%
Financial charges 65/66B €4,238 €912 -€3,326 -78.5%
Recurring financial charges 65 €4,238 €912 -€3,326 -78.5%
Profit (loss) for the period before taxes 9903 €26,980 -€803 -€27,783
Income taxes 67/77 - €6,701 +€6,701
Profit (loss) for the period 9904 €26,980 -€7,504 -€34,484
Profit (loss) for the period to be appropriated 9905 €26,980 -€7,504 -€34,484

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 16 October 2026 via checked.be.