IMMO BRUYNINCKX: 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.
What changed
IMMO BRUYNINCKX
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€56,447
2024 · €69,876-€13,430
Equity
€633,429
2024 · €661,982-€28,553
Cash
€7,519
2024 · €5,000+€2,519
Balance sheet total
€783,533
2024 · €818,255-€34,722
Largest movements
Assets
- Receivables within one year -€45,375
down €45,375 (-14.6%), from €311,477 to €266,102
Equity and liabilities
- Profit (loss) carried forward -€28,553
down €28,553 (-16.9%), from €169,354 to €140,800
Income statement
- Gross operating margin -€16,149
down €16,149 (-15.3%), from €105,589 to €89,440
- Taxes -€3,836
down €3,836 (-15.2%), from €25,220 to €21,383
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.
Result 2024
€69,876
Gross operating margin
-€16,149
Depreciation
+€18
Other operating charges
-€336
Financial income
-€799
Financial charges
-€1
Taxes
+€3,836
Result 2025
€56,447
raises the resultlowers the result
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.
From operations
+€95,654
Investment
-€8,134
Financing
-€85,000
Cash 2024
€5,000
From operations (derived)
+€95,654
Net result for the year
+€56,447
Receivables within one year
+€45,375
Trade debts
-€92
Tax, wage and social debts
-€7,039
Other debts
+€963
Investment (derived)
-€8,134
Current investments
-€8,134
Financing
-€85,000
Contributions, distributions and other
-€85,000
Cash 2025
€7,519
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €818,255 | €783,533 | -€34,722 | -4.2% |
| Fixed assets | 21/28 | €207,958 | €207,958 | = | 0.0% |
| Tangible fixed assets | 22/27 | €207,958 | €207,958 | = | 0.0% |
| Land and buildings | 22 | €207,958 | €207,958 | = | 0.0% |
| Current assets | 29/58 | €610,297 | €575,575 | -€34,722 | -5.7% |
| Amounts receivable within one year | 40/41 | €311,477 | €266,102 | -€45,375 | -14.6% |
| Other amounts receivable | 41 | €311,477 | €266,102 | -€45,375 | -14.6% |
| Current investments | 50/53 | €293,820 | €301,954 | +€8,134 | +2.8% |
| Cash at bank and in hand | 54/58 | €5,000 | €7,519 | +€2,519 | +50.4% |
| Total equity and liabilities | 10/49 | €818,255 | €783,533 | -€34,722 | -4.2% |
| Equity | 10/15 | €661,982 | €633,429 | -€28,553 | -4.3% |
| Contributions | 10/11 | €382,173 | €382,173 | = | 0.0% |
| Capital | 10 | €382,173 | €382,173 | = | 0.0% |
| Issued capital | 100 | €382,173 | €382,173 | = | 0.0% |
| Reserves | 13 | €110,455 | €110,455 | = | 0.0% |
| Non-distributable reserves | 130/1 | €38,217 | €38,217 | = | 0.0% |
| Legal reserve | 130 | €38,217 | €38,217 | = | 0.0% |
| Distributable reserves | 133 | €72,238 | €72,238 | = | 0.0% |
| Profit (loss) carried forward | 14 | €169,354 | €140,800 | -€28,553 | -16.9% |
| Amounts payable | 17/49 | €156,273 | €150,104 | -€6,168 | -3.9% |
| Amounts payable within one year | 42/48 | €146,273 | €140,104 | -€6,168 | -4.2% |
| Trade debts | 44 | €118 | €26 | -€92 | -78.2% |
| Suppliers | 440/4 | €118 | €26 | -€92 | -78.2% |
| Taxes, remuneration and social security | 45 | €54,625 | €47,586 | -€7,039 | -12.9% |
| Taxes | 450/3 | €54,625 | €47,586 | -€7,039 | -12.9% |
| Other amounts payable | 47/48 | €91,529 | €92,492 | +€963 | +1.1% |
| Accrued charges and deferred income | 492/3 | €10,000 | €10,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18 | - | -€18 | |
| Other operating charges | 640/8 | €16,740 | €17,076 | +€336 | +2.0% |
| Gross operating margin | 9900 | €105,589 | €89,440 | -€16,149 | -15.3% |
| Operating profit (loss) | 9901 | €88,831 | €72,364 | -€16,467 | -18.5% |
| Financial income | 75/76B | €6,338 | €5,540 | -€799 | -12.6% |
| Recurring financial income | 75 | €6,338 | €5,540 | -€799 | -12.6% |
| Financial charges | 65/66B | €73 | €74 | +€1 | +1.1% |
| Recurring financial charges | 65 | €73 | €74 | +€1 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €95,096 | €77,830 | -€17,266 | -18.2% |
| Income taxes | 67/77 | €25,220 | €21,383 | -€3,836 | -15.2% |
| Profit (loss) for the period | 9904 | €69,876 | €56,447 | -€13,430 | -19.2% |
| Profit (loss) for the period to be appropriated | 9905 | €69,876 | €56,447 | -€13,430 | -19.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.