DE BRUIDSMODE OUTLET: 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.
DE BRUIDSMODE OUTLET
Largest movements
- Stocks and contracts +€70,000
up €70,000 (+19.4%), from €360,000 to €430,000
- Receivables within one year -€26,066
down €26,066 (-81.7%), from €31,921 to €5,856
of which Other amounts receivable: -€28,311
- Cash +€22,279
up €22,279 (+21.3%), from €104,444 to €126,723
mainly Net result for the year (+€188,862) and Other debts (+€31,941)
- Tangible fixed assets +€21,190
up €21,190 (+31.3%), from €67,765 to €88,956
of which Furniture and vehicles: +€28,141
- Deferred charges and accrued income +€17,234
up €17,234 (+2,569%), from €671 to €17,904
- Reserves +€100,171
up €100,171 (+24.8%), from €404,619 to €504,790
- Other debts +€31,941
up €31,941 (+1,349%), from €2,367 to €34,309
- Tax, wage and social debts -€24,935
down €24,935 (-17.7%), from €140,756 to €115,821
of which Taxes: -€18,885
- Gross operating margin +€127,072
up €127,072 (+47.9%), from €265,411 to €392,484
- Taxes +€36,340
up €36,340 (+53.1%), from €68,394 to €104,734
- Depreciation +€7,052
up €7,052 (+41.2%), from €17,105 to €24,157
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 | €568,251 | €672,889 | +€104,637 | +18.4% |
| Fixed assets | 21/28 | €71,215 | €92,406 | +€21,190 | +29.8% |
| Tangible fixed assets | 22/27 | €67,765 | €88,956 | +€21,190 | +31.3% |
| Land and buildings | 22 | €5,498 | €4,253 | -€1,245 | -22.6% |
| Furniture and vehicles | 24 | €32,540 | €60,681 | +€28,141 | +86.5% |
| Leasing and similar rights | 25 | €9,263 | €0 | -€9,263 | -100% |
| Other tangible fixed assets | 26 | €20,465 | €24,023 | +€3,558 | +17.4% |
| Financial fixed assets | 28 | €3,450 | €3,450 | = | 0.0% |
| Current assets | 29/58 | €497,036 | €580,483 | +€83,447 | +16.8% |
| Stocks and contracts in progress | 3 | €360,000 | €430,000 | +€70,000 | +19.4% |
| Stocks | 30/36 | €360,000 | €430,000 | +€70,000 | +19.4% |
| Amounts receivable within one year | 40/41 | €31,921 | €5,856 | -€26,066 | -81.7% |
| Trade receivables | 40 | €3,268 | €5,513 | +€2,245 | +68.7% |
| Other amounts receivable | 41 | €28,654 | €342 | -€28,311 | -98.8% |
| Cash at bank and in hand | 54/58 | €104,444 | €126,723 | +€22,279 | +21.3% |
| Deferred charges and accrued income | 490/1 | €671 | €17,904 | +€17,234 | +2,569% |
| Total equity and liabilities | 10/49 | €568,251 | €672,889 | +€104,637 | +18.4% |
| Equity | 10/15 | €409,619 | €509,790 | +€100,171 | +24.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €404,619 | €504,790 | +€100,171 | +24.8% |
| Non-distributable reserves | 130/1 | €404,619 | €504,790 | +€100,171 | +24.8% |
| Reserves not available under the articles | 1311 | €404,619 | €504,790 | +€100,171 | +24.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €158,633 | €163,099 | +€4,466 | +2.8% |
| Amounts payable after more than one year | 17 | €2,575 | €0 | -€2,575 | -100% |
| Financial debts | 170/4 | €2,575 | €0 | -€2,575 | -100% |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €156,058 | €163,099 | +€7,042 | +4.5% |
| Current portion of amounts payable after more than one year | 42 | €3,478 | €0 | -€3,478 | -100% |
| Trade debts | 44 | €9,457 | €12,970 | +€3,513 | +37.1% |
| Suppliers | 440/4 | €9,457 | €12,970 | +€3,513 | +37.1% |
| Taxes, remuneration and social security | 45 | €140,756 | €115,821 | -€24,935 | -17.7% |
| Taxes | 450/3 | €121,884 | €102,999 | -€18,885 | -15.5% |
| Remuneration and social security | 454/9 | €18,872 | €12,822 | -€6,050 | -32.1% |
| Other amounts payable | 47/48 | €2,367 | €34,309 | +€31,941 | +1,349% |
| Non-recurring operating income | 76A | €2,247 | €5,103 | +€2,856 | +127% |
| Remuneration, social security and pensions | 62 | €66,075 | €65,404 | -€671 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,105 | €24,157 | +€7,052 | +41.2% |
| Other operating charges | 640/8 | €2,404 | €2,364 | -€40 | -1.7% |
| Non-recurring operating charges | 66A | €8,465 | €0 | -€8,465 | -100% |
| Gross operating margin | 9900 | €265,411 | €392,484 | +€127,072 | +47.9% |
| Operating profit (loss) | 9901 | €171,362 | €300,559 | +€129,196 | +75.4% |
| Financial income | 75/76B | €447 | €321 | -€126 | -28.2% |
| Recurring financial income | 75 | €447 | €321 | -€126 | -28.2% |
| Financial charges | 65/66B | €5,161 | €7,284 | +€2,123 | +41.1% |
| Recurring financial charges | 65 | €5,161 | €7,284 | +€2,123 | +41.1% |
| Profit (loss) for the period before taxes | 9903 | €166,648 | €293,596 | +€126,947 | +76.2% |
| Income taxes | 67/77 | €68,394 | €104,734 | +€36,340 | +53.1% |
| Profit (loss) for the period | 9904 | €98,254 | €188,862 | +€90,608 | +92.2% |
| Profit (loss) for the period to be appropriated | 9905 | €98,254 | €188,862 | +€90,608 | +92.2% |
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 23 October 2026 via checked.be.