HET BRUIDSPARADIJS: 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.
HET BRUIDSPARADIJS
Largest movements
- Tangible fixed assets -€111,832
down €111,832 (-9.1%), from €1.2m to €1.1m
of which Land and buildings: -€109,982
- Receivables within one year -€35,501
down €35,501 (-83.5%), from €42,532 to €7,031
of which Trade receivables: -€35,501
- Stocks and contracts +€21,000
up €21,000 (+13.0%), from €161,779 to €182,779
- Cash +€20,490
up €20,490 (+88.8%), from €23,076 to €43,565
mainly Depreciation (+€117,098) and Tax, wage and social debts (+€102,656)
- Reserves -€397,311
down €397,311 (-99.5%), from €399,170 to €1,859
of which Tax-exempt reserves: -€397,311
- Profit (loss) carried forward +€378,951
up €378,951 (+78.5%), from -€482,527 to -€103,576
- Provisions -€132,109
down €132,109 (-100%), from €132,109 to €0
- Debts after one year -€117,301
down €117,301 (-23.7%), from €494,056 to €376,755
of which Financial debts: -€87,266
- Tax, wage and social debts +€102,656
up €102,656 (+32.0%), from €320,457 to €423,113
of which Taxes: +€104,441
- Taxes -€111,381
down €111,381 (-46.1%), from €241,655 to €130,274
- Gross operating margin +€48,789
up €48,789 (+9.5%), from €511,814 to €560,603
- Staff costs -€41,410
down €41,410 (-10.3%), from €403,722 to €362,312
- Financial charges +€10,716
up €10,716 (+55.4%), from €19,345 to €30,062
- Write-downs +€7,200
new in 2025: €7,200
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 | €1,460,836 | €1,361,590 | -€99,245 | -6.8% |
| Fixed assets | 21/28 | €1,229,417 | €1,117,585 | -€111,832 | -9.1% |
| Tangible fixed assets | 22/27 | €1,229,417 | €1,117,585 | -€111,832 | -9.1% |
| Land and buildings | 22 | €1,227,276 | €1,117,294 | -€109,982 | -9.0% |
| Plant, machinery and equipment | 23 | €2,141 | €291 | -€1,850 | -86.4% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €231,419 | €244,006 | +€12,587 | +5.4% |
| Stocks and contracts in progress | 3 | €161,779 | €182,779 | +€21,000 | +13.0% |
| Stocks | 30/36 | €161,779 | €182,779 | +€21,000 | +13.0% |
| Amounts receivable within one year | 40/41 | €42,532 | €7,031 | -€35,501 | -83.5% |
| Trade receivables | 40 | €42,180 | €6,679 | -€35,501 | -84.2% |
| Other amounts receivable | 41 | €352 | €352 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €23,076 | €43,565 | +€20,490 | +88.8% |
| Deferred charges and accrued income | 490/1 | €4,032 | €10,630 | +€6,598 | +164% |
| Total equity and liabilities | 10/49 | €1,460,836 | €1,361,590 | -€99,245 | -6.8% |
| Equity | 10/15 | -€64,764 | -€83,125 | -€18,360 | -28.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €399,170 | €1,859 | -€397,311 | -99.5% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €397,311 | €0 | -€397,311 | -100% |
| Profit (loss) carried forward | 14 | -€482,527 | -€103,576 | +€378,951 | +78.5% |
| Provisions and deferred taxes | 16 | €132,109 | €0 | -€132,109 | -100% |
| Deferred taxes | 168 | €132,109 | €0 | -€132,109 | -100% |
| Amounts payable | 17/49 | €1,393,491 | €1,444,715 | +€51,224 | +3.7% |
| Amounts payable after more than one year | 17 | €494,056 | €376,755 | -€117,301 | -23.7% |
| Financial debts | 170/4 | €444,056 | €356,790 | -€87,266 | -19.7% |
| Other amounts payable | 178/9 | €50,000 | €19,965 | -€30,035 | -60.1% |
| Amounts payable within one year | 42/48 | €899,435 | €1,067,960 | +€168,525 | +18.7% |
| Current portion of amounts payable after more than one year | 42 | €88,723 | €87,266 | -€1,457 | -1.6% |
| Financial debts | 43 | €56,000 | €56,000 | = | 0.0% |
| Credit institutions | 430/8 | €56,000 | €56,000 | = | 0.0% |
| Trade debts | 44 | €117,713 | €184,868 | +€67,156 | +57.1% |
| Suppliers | 440/4 | €117,713 | €184,868 | +€67,156 | +57.1% |
| Advances received on contracts in progress | 46 | €308,117 | €314,272 | +€6,155 | +2.0% |
| Taxes, remuneration and social security | 45 | €320,457 | €423,113 | +€102,656 | +32.0% |
| Taxes | 450/3 | €265,234 | €369,675 | +€104,441 | +39.4% |
| Remuneration and social security | 454/9 | €55,223 | €53,438 | -€1,785 | -3.2% |
| Other amounts payable | 47/48 | €8,425 | €2,441 | -€5,984 | -71.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €403,722 | €362,312 | -€41,410 | -10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €117,099 | €117,098 | -€1 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €7,200 | +€7,200 | |
| Other operating charges | 640/8 | €37,878 | €42,146 | +€4,268 | +11.3% |
| Non-recurring operating charges | 66A | - | €22,309 | +€22,309 | |
| Gross operating margin | 9900 | €511,814 | €560,603 | +€48,789 | +9.5% |
| Operating profit (loss) | 9901 | -€46,885 | €9,539 | +€56,423 | |
| Financial income | 75/76B | €1,183 | €328 | -€855 | -72.3% |
| Recurring financial income | 75 | €1,183 | €328 | -€855 | -72.3% |
| Financial charges | 65/66B | €19,345 | €30,062 | +€10,716 | +55.4% |
| Recurring financial charges | 65 | €19,345 | €30,062 | +€10,716 | +55.4% |
| Profit (loss) for the period before taxes | 9903 | -€65,047 | -€20,195 | +€44,852 | +69.0% |
| Transfer from deferred taxes | 780 | €462 | €132,109 | +€131,647 | +28,520% |
| Income taxes | 67/77 | €241,655 | €130,274 | -€111,381 | -46.1% |
| Profit (loss) for the period | 9904 | -€306,241 | -€18,360 | +€287,880 | +94.0% |
| Transfer from tax-exempt reserves | 789 | €896 | €397,311 | +€396,415 | +44,240% |
| Profit (loss) for the period to be appropriated | 9905 | -€305,345 | €378,951 | +€684,296 |
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 17 October 2026 via checked.be.