Lady Brunchy: 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.
Lady Brunchy
Largest movements
- Tangible fixed assets +€9,140
new in 2025: €9,140
- Receivables within one year +€1,716
up €1,716 (+144%), from €1,188 to €2,904
of which Other amounts receivable: +€1,204
- Cash -€1,539
down €1,539 (-33.2%), from €4,641 to €3,101
mainly Investment in fixed assets (net) (-€10,000) and Receivables within one year (-€1,716)
- Other debts +€9,153
up €9,153 (+1,297%), from €705 to €9,859
- Tax, wage and social debts -€558
down €558 (-100%), from €558 to €0
- Trade debts +€499
up €499 (+21.3%), from €2,348 to €2,848
- Profit (loss) carried forward +€222
up €222 (+28.3%), from -€783 to -€561
- Gross operating margin +€2,329
up €2,329, from -€7 to €2,322
- Depreciation +€860
new in 2025: €860
- Other operating charges +€375
up €375 (+52.9%), from €709 to €1,084
- Financial charges +€89
up €89 (+132%), from €67 to €156
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 | €5,828 | €15,145 | +€9,317 | +160% |
| Fixed assets | 21/28 | - | €9,140 | +€9,140 | |
| Tangible fixed assets | 22/27 | - | €9,140 | +€9,140 | |
| Furniture and vehicles | 24 | - | €9,140 | +€9,140 | |
| Current assets | 29/58 | €5,828 | €6,005 | +€177 | +3.0% |
| Amounts receivable within one year | 40/41 | €1,188 | €2,904 | +€1,716 | +144% |
| Trade receivables | 40 | €1,158 | €1,670 | +€512 | +44.2% |
| Other amounts receivable | 41 | €30 | €1,234 | +€1,204 | +4,014% |
| Cash at bank and in hand | 54/58 | €4,641 | €3,101 | -€1,539 | -33.2% |
| Total equity and liabilities | 10/49 | €5,828 | €15,145 | +€9,317 | +160% |
| Equity | 10/15 | €2,217 | €2,439 | +€222 | +10.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€783 | -€561 | +€222 | +28.3% |
| Amounts payable | 17/49 | €3,611 | €12,706 | +€9,095 | +252% |
| Amounts payable within one year | 42/48 | €3,611 | €12,706 | +€9,095 | +252% |
| Trade debts | 44 | €2,348 | €2,848 | +€499 | +21.3% |
| Suppliers | 440/4 | €2,348 | €2,848 | +€499 | +21.3% |
| Taxes, remuneration and social security | 45 | €558 | €0 | -€558 | -100% |
| Taxes | 450/3 | €558 | €0 | -€558 | -100% |
| Other amounts payable | 47/48 | €705 | €9,859 | +€9,153 | +1,297% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €860 | +€860 | |
| Other operating charges | 640/8 | €709 | €1,084 | +€375 | +52.9% |
| Gross operating margin | 9900 | -€7 | €2,322 | +€2,329 | |
| Operating profit (loss) | 9901 | -€716 | €378 | +€1,094 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €67 | €156 | +€89 | +132% |
| Recurring financial charges | 65 | €67 | €156 | +€89 | +132% |
| Profit (loss) for the period before taxes | 9903 | -€783 | €222 | +€1,005 | |
| Profit (loss) for the period | 9904 | -€783 | €222 | +€1,005 | |
| Profit (loss) for the period to be appropriated | 9905 | -€783 | €222 | +€1,005 |
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 29 October 2026 via checked.be.