HOLDBRU: 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.
HOLDBRU
Largest movements
- Cash -€13,073
down €13,073 (-2.3%), from €578,423 to €565,350
mainly Net result for the year (-€13,141)
- Profit (loss) carried forward -€13,141
down €13,141 (-2.3%), from €566,013 to €552,873
No income-statement line moved by more than 1% of the activity.
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 | €578,782 | €565,710 | -€13,073 | -2.3% |
| Current assets | 29/58 | €578,782 | €565,710 | -€13,073 | -2.3% |
| Amounts receivable within one year | 40/41 | €359 | €359 | = | 0.0% |
| Trade receivables | 40 | €359 | €359 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €578,423 | €565,350 | -€13,073 | -2.3% |
| Total equity and liabilities | 10/49 | €578,782 | €565,710 | -€13,073 | -2.3% |
| Equity | 10/15 | €574,118 | €560,978 | -€13,141 | -2.3% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €566,013 | €552,873 | -€13,141 | -2.3% |
| Amounts payable | 17/49 | €4,664 | €4,732 | +€68 | +1.5% |
| Amounts payable within one year | 42/48 | €4,664 | €4,732 | +€68 | +1.5% |
| Trade debts | 44 | €4,664 | €4,732 | +€68 | +1.5% |
| Suppliers | 440/4 | €4,664 | €4,732 | +€68 | +1.5% |
| Operating charges | 60/66A | €13,812 | €12,712 | -€1,100 | -8.0% |
| Services and other goods | 61 | €13,079 | €12,332 | -€747 | -5.7% |
| Other operating charges | 640/8 | €733 | €380 | -€353 | -48.2% |
| Operating profit (loss) | 9901 | -€13,812 | -€12,712 | +€1,100 | +8.0% |
| Financial charges | 65/66B | €533 | €429 | -€104 | -19.5% |
| Recurring financial charges | 65 | €533 | €429 | -€104 | -19.5% |
| Other financial charges | 652/9 | €533 | €429 | -€104 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | -€14,345 | -€13,141 | +€1,204 | +8.4% |
| Profit (loss) for the period | 9904 | -€14,345 | -€13,141 | +€1,204 | +8.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,345 | -€13,141 | +€1,204 | +8.4% |
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.