Jan Bruyninckx: what changed
Jan Bruyninckx
Largest movements
- Stocks and contracts -€224,672
down €224,672 (-100%), from €224,672 to €0
of which Contracts in progress: -€224,672
- Cash -€14,552
down €14,552 (-75.9%), from €19,172 to €4,620
mainly Net result for the year (-€230,929) and Other debts (-€8,634)
- Profit (loss) carried forward -€230,929
down €230,929 (-432%), from -€53,407 to -€284,337
- Other debts -€8,634
down €8,634 (-3.9%), from €223,653 to €215,019
- Gross operating margin -€220,350
down €220,350 (-2,213%), from -€9,957 to -€230,307
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €244,196 | €4,790 | -€239,406 | -98.0% |
| Current assets | 29/58 | €244,196 | €4,790 | -€239,406 | -98.0% |
| Stocks and contracts in progress | 3 | €224,672 | €0 | -€224,672 | -100% |
| Stocks | 30/36 | €0 | - | = | |
| Contracts in progress | 37 | €224,672 | €0 | -€224,672 | -100% |
| Amounts receivable within one year | 40/41 | €352 | €171 | -€181 | -51.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €352 | €171 | -€181 | -51.5% |
| Cash at bank and in hand | 54/58 | €19,172 | €4,620 | -€14,552 | -75.9% |
| Total equity and liabilities | 10/49 | €244,196 | €4,790 | -€239,406 | -98.0% |
| Equity | 10/15 | €19,721 | -€211,208 | -€230,929 | |
| Contributions | 10/11 | €64,452 | €64,452 | = | 0.0% |
| Capital | 10 | €64,452 | €64,452 | = | 0.0% |
| Issued capital | 100 | €64,452 | €64,452 | = | 0.0% |
| Reserves | 13 | €8,676 | €8,676 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,676 | €8,676 | = | 0.0% |
| Legal reserve | 130 | €6,445 | €6,445 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,231 | €2,231 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,407 | -€284,337 | -€230,929 | -432% |
| Amounts payable | 17/49 | €224,475 | €215,998 | -€8,476 | -3.8% |
| Amounts payable within one year | 42/48 | €224,475 | €215,998 | -€8,476 | -3.8% |
| Trade debts | 44 | €822 | €979 | +€157 | +19.1% |
| Suppliers | 440/4 | €822 | €979 | +€157 | +19.1% |
| Other amounts payable | 47/48 | €223,653 | €215,019 | -€8,634 | -3.9% |
| Other operating charges | 640/8 | €663 | €520 | -€143 | -21.6% |
| Gross operating margin | 9900 | -€9,957 | -€230,307 | -€220,350 | -2,213% |
| Operating profit (loss) | 9901 | -€10,620 | -€230,826 | -€220,207 | -2,074% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €125 | €103 | -€22 | -17.5% |
| Recurring financial charges | 65 | €125 | €103 | -€22 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,744 | -€230,929 | -€220,185 | -2,049% |
| Profit (loss) for the period | 9904 | -€10,744 | -€230,929 | -€220,185 | -2,049% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,744 | -€230,929 | -€220,185 | -2,049% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.