E-BRU TRANSPORT: 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.
E-BRU TRANSPORT
Largest movements
- Tangible fixed assets -€2,134
down €2,134 (-62.4%), from €3,421 to €1,287
of which Leasing and similar rights: -€1,136
- Receivables within one year +€1,884
up €1,884 (+4.7%), from €40,415 to €42,298
of which Other amounts receivable: +€5,082
- Profit (loss) carried forward -€5,204
down €5,204 (-11.2%), from €46,416 to €41,212
- Tax, wage and social debts +€4,095
up €4,095 (+194%), from €2,108 to €6,203
- Trade debts +€938
up €938 (+14.6%), from €6,413 to €7,351
- Gross operating margin +€3,350
up €3,350 (+61.7%), from -€5,427 to -€2,077
- Taxes +€1,714
up €1,714 (+394%), from €436 to €2,149
- Financial income -€1,005
down €1,005 (-37.6%), from €2,671 to €1,667
- Depreciation -€269
down €269 (-11.2%), from €2,403 to €2,134
- Financial charges +€107
up €107 (+92.2%), from €116 to €223
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 | €55,037 | €54,865 | -€171 | -0.3% |
| Fixed assets | 21/28 | €13,921 | €11,787 | -€2,134 | -15.3% |
| Tangible fixed assets | 22/27 | €3,421 | €1,287 | -€2,134 | -62.4% |
| Furniture and vehicles | 24 | €824 | - | -€824 | |
| Leasing and similar rights | 25 | €1,196 | €59 | -€1,136 | -95.0% |
| Other tangible fixed assets | 26 | €1,401 | €1,227 | -€174 | -12.4% |
| Financial fixed assets | 28 | €10,500 | €10,500 | = | 0.0% |
| Current assets | 29/58 | €41,116 | €43,079 | +€1,963 | +4.8% |
| Amounts receivable within one year | 40/41 | €40,415 | €42,298 | +€1,884 | +4.7% |
| Trade receivables | 40 | €12,205 | €9,007 | -€3,198 | -26.2% |
| Other amounts receivable | 41 | €28,210 | €33,291 | +€5,082 | +18.0% |
| Cash at bank and in hand | 54/58 | €701 | €780 | +€79 | +11.3% |
| Total equity and liabilities | 10/49 | €55,037 | €54,865 | -€171 | -0.3% |
| Equity | 10/15 | €46,516 | €41,312 | -€5,204 | -11.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Contributions outside capital | 11 | €100 | €100 | = | 0.0% |
| Other | 1109/19 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,416 | €41,212 | -€5,204 | -11.2% |
| Amounts payable | 17/49 | €8,521 | €13,554 | +€5,033 | +59.1% |
| Amounts payable within one year | 42/48 | €8,521 | €13,554 | +€5,033 | +59.1% |
| Trade debts | 44 | €6,413 | €7,351 | +€938 | +14.6% |
| Suppliers | 440/4 | €6,413 | €7,351 | +€938 | +14.6% |
| Taxes, remuneration and social security | 45 | €2,108 | €6,203 | +€4,095 | +194% |
| Taxes | 450/3 | €2,108 | €6,203 | +€4,095 | +194% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,403 | €2,134 | -€269 | -11.2% |
| Other operating charges | 640/8 | €241 | €287 | +€46 | +19.2% |
| Gross operating margin | 9900 | -€5,427 | -€2,077 | +€3,350 | +61.7% |
| Operating profit (loss) | 9901 | -€8,071 | -€4,499 | +€3,573 | +44.3% |
| Financial income | 75/76B | €2,671 | €1,667 | -€1,005 | -37.6% |
| Recurring financial income | 75 | €2,671 | €1,667 | -€1,005 | -37.6% |
| Financial charges | 65/66B | €116 | €223 | +€107 | +92.2% |
| Recurring financial charges | 65 | €116 | €223 | +€107 | +92.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,516 | -€3,055 | +€2,461 | +44.6% |
| Income taxes | 67/77 | €436 | €2,149 | +€1,714 | +394% |
| Profit (loss) for the period | 9904 | -€5,951 | -€5,204 | +€747 | +12.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,951 | -€5,204 | +€747 | +12.6% |
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 24 October 2026 via checked.be.