Florine Bruch: 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.
Florine Bruch
Largest movements
- Cash +€32,023
up €32,023 (+330%), from €9,696 to €41,718
mainly Net result for the year (+€20,613) and Tax, wage and social debts (+€11,383)
- Profit (loss) carried forward +€20,613
up €20,613 (+154%), from €13,400 to €34,012
- Tax, wage and social debts +€11,383
up €11,383 (+174%), from €6,525 to €17,908
- Gross operating margin +€9,899
up €9,899 (+48.1%), from €20,587 to €30,485
- Other operating charges +€3,027
up €3,027 (+341%), from €888 to €3,915
- Depreciation -€1,618
no longer reported in 2025 (was €1,618)
- Taxes +€1,291
up €1,291 (+27.9%), from €4,633 to €5,924
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 | €23,127 | €55,382 | +€32,255 | +139% |
| Current assets | 29/58 | €23,127 | €55,382 | +€32,255 | +139% |
| Amounts receivable within one year | 40/41 | €13,432 | €13,492 | +€60 | +0.4% |
| Trade receivables | 40 | €13,353 | €13,492 | +€139 | +1.0% |
| Other amounts receivable | 41 | €78 | - | -€78 | |
| Cash at bank and in hand | 54/58 | €9,696 | €41,718 | +€32,023 | +330% |
| Deferred charges and accrued income | 490/1 | - | €172 | +€172 | |
| Total equity and liabilities | 10/49 | €23,127 | €55,382 | +€32,255 | +139% |
| Equity | 10/15 | €16,400 | €37,012 | +€20,613 | +126% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,400 | €34,012 | +€20,613 | +154% |
| Amounts payable | 17/49 | €6,728 | €18,370 | +€11,642 | +173% |
| Amounts payable within one year | 42/48 | €6,728 | €18,370 | +€11,642 | +173% |
| Trade debts | 44 | €203 | €462 | +€259 | +128% |
| Suppliers | 440/4 | €203 | €462 | +€259 | +128% |
| Taxes, remuneration and social security | 45 | €6,525 | €17,908 | +€11,383 | +174% |
| Taxes | 450/3 | €6,525 | €17,908 | +€11,383 | +174% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,618 | - | -€1,618 | |
| Other operating charges | 640/8 | €888 | €3,915 | +€3,027 | +341% |
| Gross operating margin | 9900 | €20,587 | €30,485 | +€9,899 | +48.1% |
| Operating profit (loss) | 9901 | €18,081 | €26,570 | +€8,490 | +47.0% |
| Financial charges | 65/66B | €48 | €33 | -€15 | -30.7% |
| Recurring financial charges | 65 | €48 | €33 | -€15 | -30.7% |
| Profit (loss) for the period before taxes | 9903 | €18,033 | €26,537 | +€8,504 | +47.2% |
| Income taxes | 67/77 | €4,633 | €5,924 | +€1,291 | +27.9% |
| Profit (loss) for the period | 9904 | €13,400 | €20,613 | +€7,213 | +53.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,400 | €20,613 | +€7,213 | +53.8% |
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 18 October 2026 via checked.be.