Transports Bruwier: 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.
Transports Bruwier
Largest movements
- Tangible fixed assets -€47,123
down €47,123 (-17.1%), from €275,576 to €228,452
of which Furniture and vehicles: -€45,709
- Receivables within one year -€15,453
down €15,453 (-20.2%), from €76,336 to €60,884
of which Other amounts receivable: -€12,868
- Trade debts -€62,195
down €62,195 (-90.0%), from €69,109 to €6,914
- Profit (loss) carried forward -€39,878
down €39,878, from €5,950 to -€33,928
- Current portion of long-term debt +€12,165
up €12,165 (+45.6%), from €26,681 to €38,846
- Other debts +€9,540
up €9,540 (+33.9%), from €28,125 to €37,664
- Debts after one year +€8,402
up €8,402 (+14.3%), from €58,855 to €67,257
- Gross operating margin +€14,971
up €14,971 (+183%), from €8,173 to €23,144
- Depreciation +€9,198
up €9,198 (+20.9%), from €43,925 to €53,123
- Other operating charges -€8,223
down €8,223 (-63.1%), from €13,028 to €4,804
- Taxes -€690
down €690 (-86.8%), from €795 to €105
- Financial charges +€378
up €378 (+7.6%), from €4,961 to €5,339
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 | €376,516 | €310,831 | -€65,685 | -17.4% |
| Fixed assets | 21/28 | €276,695 | €229,572 | -€47,123 | -17.0% |
| Tangible fixed assets | 22/27 | €275,576 | €228,452 | -€47,123 | -17.1% |
| Land and buildings | 22 | €114,277 | €113,527 | -€750 | -0.7% |
| Plant, machinery and equipment | 23 | €5,870 | €3,417 | -€2,453 | -41.8% |
| Furniture and vehicles | 24 | €150,468 | €104,759 | -€45,709 | -30.4% |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €4,961 | €6,750 | +€1,789 | +36.1% |
| Financial fixed assets | 28 | €1,119 | €1,119 | = | 0.0% |
| Current assets | 29/58 | €99,821 | €81,259 | -€18,562 | -18.6% |
| Amounts receivable within one year | 40/41 | €76,336 | €60,884 | -€15,453 | -20.2% |
| Trade receivables | 40 | €63,469 | €60,884 | -€2,585 | -4.1% |
| Other amounts receivable | 41 | €12,868 | - | -€12,868 | |
| Cash at bank and in hand | 54/58 | €21,325 | €17,795 | -€3,530 | -16.6% |
| Deferred charges and accrued income | 490/1 | €2,160 | €2,580 | +€421 | +19.5% |
| Total equity and liabilities | 10/49 | €376,516 | €310,831 | -€65,685 | -17.4% |
| Equity | 10/15 | €192,646 | €152,768 | -€39,878 | -20.7% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €161,907 | €161,907 | = | 0.0% |
| Tax-exempt reserves | 132 | €35,945 | €35,945 | = | 0.0% |
| Distributable reserves | 133 | €125,962 | €125,962 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,950 | -€33,928 | -€39,878 | |
| Amounts payable | 17/49 | €183,870 | €158,063 | -€25,807 | -14.0% |
| Amounts payable after more than one year | 17 | €58,855 | €67,257 | +€8,402 | +14.3% |
| Financial debts | 170/4 | €58,855 | €67,257 | +€8,402 | +14.3% |
| Amounts payable within one year | 42/48 | €125,015 | €90,806 | -€34,209 | -27.4% |
| Current portion of amounts payable after more than one year | 42 | €26,681 | €38,846 | +€12,165 | +45.6% |
| Trade debts | 44 | €69,109 | €6,914 | -€62,195 | -90.0% |
| Suppliers | 440/4 | €69,109 | €6,914 | -€62,195 | -90.0% |
| Taxes, remuneration and social security | 45 | €1,100 | €7,381 | +€6,281 | +571% |
| Taxes | 450/3 | €1,100 | €7,381 | +€6,281 | +571% |
| Other amounts payable | 47/48 | €28,125 | €37,664 | +€9,540 | +33.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,925 | €53,123 | +€9,198 | +20.9% |
| Other operating charges | 640/8 | €13,028 | €4,804 | -€8,223 | -63.1% |
| Gross operating margin | 9900 | €8,173 | €23,144 | +€14,971 | +183% |
| Operating profit (loss) | 9901 | -€48,780 | -€34,784 | +€13,996 | +28.7% |
| Financial income | 75/76B | €237 | €349 | +€112 | +47.5% |
| Recurring financial income | 75 | €237 | €349 | +€112 | +47.5% |
| Financial charges | 65/66B | €4,961 | €5,339 | +€378 | +7.6% |
| Recurring financial charges | 65 | €4,961 | €5,339 | +€378 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | -€53,504 | -€39,773 | +€13,731 | +25.7% |
| Income taxes | 67/77 | €795 | €105 | -€690 | -86.8% |
| Profit (loss) for the period | 9904 | -€54,299 | -€39,878 | +€14,421 | +26.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,299 | -€39,878 | +€14,421 | +26.6% |
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 1 November 2026 via checked.be.