C. Bruurs Beheer: what changed
What changed
C. Bruurs Beheer
filed annual accounts (NBB)
Net result for the year
-€17,854
2024 · -€11,673-€6,181
Equity
-€166,596
2024 · -€148,742-€17,854
Cash
€6,268
2024 · €27+€6,240
Balance sheet total
€2.8m
2024 · €2.8m+€6,240
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€66,536
up €66,536 (+2.5%), from €2.7m to €2.7m
- Debts after one year -€45,466
down €45,466 (-23.2%), from €196,207 to €150,741
Income statement
- Gross operating margin -€22,554
down €22,554 (-55.8%), from €40,410 to €17,856
- Taxes -€14,245
down €14,245 (-93.5%), from €15,235 to €989
- Other operating charges -€8,219
down €8,219 (-85.8%), from €9,578 to €1,359
- Financial charges +€6,073
up €6,073 (+22.3%), from €27,288 to €33,361
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.
Result 2024
-€11,673
Gross operating margin
-€22,554
Other operating charges
+€8,219
Financial income
-€17
Financial charges
-€6,073
Taxes
+€14,245
Result 2025
-€17,854
raises the resultlowers the result
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.
From operations
+€50,128
Investment
€0
Financing
-€43,888
Cash 2024
€27
From operations (derived)
+€50,128
Net result for the year
-€17,854
Trade debts
+€4,810
Tax, wage and social debts
+€941
Other debts
+€66,536
Accrued charges and deferred income
-€4,306
Financing
-€43,888
Debts after one year
-€45,466
Current portion of long-term debt
+€1,578
Cash 2025
€6,268
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,763,997 | €2,770,237 | +€6,240 | +0.2% |
| Fixed assets | 21/28 | €2,337,600 | €2,337,600 | = | 0.0% |
| Financial fixed assets | 28 | €2,337,600 | €2,337,600 | = | 0.0% |
| Current assets | 29/58 | €426,397 | €432,637 | +€6,240 | +1.5% |
| Amounts receivable after more than one year | 29 | €426,370 | €426,370 | = | 0.0% |
| Other amounts receivable | 291 | €426,370 | €426,370 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €27 | €6,268 | +€6,240 | +22,758% |
| Total equity and liabilities | 10/49 | €2,763,997 | €2,770,237 | +€6,240 | +0.2% |
| Equity | 10/15 | -€148,742 | -€166,596 | -€17,854 | -12.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€169,202 | -€187,056 | -€17,854 | -10.6% |
| Amounts payable | 17/49 | €2,912,740 | €2,936,833 | +€24,094 | +0.8% |
| Amounts payable after more than one year | 17 | €196,207 | €150,741 | -€45,466 | -23.2% |
| Financial debts | 170/4 | €196,207 | €150,741 | -€45,466 | -23.2% |
| Amounts payable within one year | 42/48 | €2,712,226 | €2,786,092 | +€73,866 | +2.7% |
| Current portion of amounts payable after more than one year | 42 | €43,888 | €45,466 | +€1,578 | +3.6% |
| Trade debts | 44 | €756 | €5,566 | +€4,810 | +636% |
| Suppliers | 440/4 | €756 | €5,566 | +€4,810 | +636% |
| Taxes, remuneration and social security | 45 | €2,187 | €3,129 | +€941 | +43.0% |
| Taxes | 450/3 | €1,045 | €2,034 | +€989 | +94.7% |
| Remuneration and social security | 454/9 | €1,142 | €1,095 | -€48 | -4.2% |
| Other amounts payable | 47/48 | €2,665,395 | €2,731,931 | +€66,536 | +2.5% |
| Accrued charges and deferred income | 492/3 | €4,306 | €0 | -€4,306 | -100% |
| Other operating charges | 640/8 | €9,578 | €1,359 | -€8,219 | -85.8% |
| Gross operating margin | 9900 | €40,410 | €17,856 | -€22,554 | -55.8% |
| Operating profit (loss) | 9901 | €30,832 | €16,497 | -€14,335 | -46.5% |
| Financial income | 75/76B | €17 | €0 | -€17 | -100% |
| Recurring financial income | 75 | €17 | €0 | -€17 | -100% |
| Financial charges | 65/66B | €27,288 | €33,361 | +€6,073 | +22.3% |
| Recurring financial charges | 65 | €27,288 | €33,361 | +€6,073 | +22.3% |
| Profit (loss) for the period before taxes | 9903 | €3,562 | -€16,864 | -€20,426 | |
| Income taxes | 67/77 | €15,235 | €989 | -€14,245 | -93.5% |
| Profit (loss) for the period | 9904 | -€11,673 | -€17,854 | -€6,181 | -52.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,673 | -€17,854 | -€6,181 | -52.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.