BRYM CONSULTING GROUP: what changed
BRYM CONSULTING GROUP
Largest movements
- Receivables within one year +€7,819
up €7,819 (+14.1%), from €55,369 to €63,188
of which Other amounts receivable: +€8,569
- Cash +€934
up €934 (+7.2%), from €13,022 to €13,955
mainly Net result for the year (+€7,360) and Tax, wage and social debts (+€4,173)
- Profit (loss) carried forward +€7,360
up €7,360 (+14.1%), from €52,159 to €59,519
- Tax, wage and social debts +€4,173
up €4,173 (+109%), from €3,842 to €8,015
of which Taxes: +€4,269
- Trade debts -€2,781
down €2,781 (-61.9%), from €4,495 to €1,714
- Gross operating margin +€5,508
up €5,508 (+155%), from €3,555 to €9,063
- Taxes +€1,494
new in 2025: €1,494
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,556 | €77,308 | +€8,752 | +12.8% |
| Fixed assets | 21/28 | €165 | €165 | = | 0.0% |
| Financial fixed assets | 28 | €165 | €165 | = | 0.0% |
| Current assets | 29/58 | €68,391 | €77,143 | +€8,752 | +12.8% |
| Amounts receivable within one year | 40/41 | €55,369 | €63,188 | +€7,819 | +14.1% |
| Trade receivables | 40 | €10,408 | €9,658 | -€750 | -7.2% |
| Other amounts receivable | 41 | €44,962 | €53,530 | +€8,569 | +19.1% |
| Cash at bank and in hand | 54/58 | €13,022 | €13,955 | +€934 | +7.2% |
| Total equity and liabilities | 10/49 | €68,556 | €77,308 | +€8,752 | +12.8% |
| Equity | 10/15 | €60,219 | €67,579 | +€7,360 | +12.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,159 | €59,519 | +€7,360 | +14.1% |
| Amounts payable | 17/49 | €8,337 | €9,729 | +€1,392 | +16.7% |
| Amounts payable within one year | 42/48 | €8,337 | €9,729 | +€1,392 | +16.7% |
| Trade debts | 44 | €4,495 | €1,714 | -€2,781 | -61.9% |
| Suppliers | 440/4 | €4,495 | €1,714 | -€2,781 | -61.9% |
| Taxes, remuneration and social security | 45 | €3,842 | €8,015 | +€4,173 | +109% |
| Taxes | 450/3 | €3,746 | €8,015 | +€4,269 | +114% |
| Remuneration and social security | 454/9 | €96 | - | -€96 | |
| Other operating charges | 640/8 | €63 | - | -€63 | |
| Gross operating margin | 9900 | €3,555 | €9,063 | +€5,508 | +155% |
| Operating profit (loss) | 9901 | €3,492 | €9,063 | +€5,571 | +160% |
| Financial charges | 65/66B | €178 | €209 | +€31 | +17.6% |
| Recurring financial charges | 65 | €178 | €209 | +€31 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | €3,314 | €8,854 | +€5,539 | +167% |
| Income taxes | 67/77 | - | €1,494 | +€1,494 | |
| Profit (loss) for the period | 9904 | €3,314 | €7,360 | +€4,046 | +122% |
| Profit (loss) for the period to be appropriated | 9905 | €3,314 | €7,360 | +€4,046 | +122% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.