UroBrussels: 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.
UroBrussels
Largest movements
- Cash +€102,053
up €102,053 (+110%), from €92,962 to €195,015
mainly Net result for the year (+€116,384) and Deferred charges and accrued income (+€16,308)
- Deferred charges and accrued income -€16,308
down €16,308 (-24.2%), from €67,301 to €50,992
- Reserves +€88,781
up €88,781 (+61.7%), from €143,970 to €232,750
- Tax, wage and social debts -€6,690
down €6,690 (-29.3%), from €22,867 to €16,177
- Gross operating margin +€9,740
up €9,740 (+6.6%), from €146,633 to €156,373
- Taxes -€4,211
down €4,211 (-11.0%), from €38,199 to €33,989
- Depreciation -€3,256
down €3,256 (-39.4%), from €8,265 to €5,009
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 | €170,005 | €252,306 | +€82,301 | +48.4% |
| Fixed assets | 21/28 | €8,182 | €6,298 | -€1,884 | -23.0% |
| Tangible fixed assets | 22/27 | €8,182 | €6,298 | -€1,884 | -23.0% |
| Furniture and vehicles | 24 | €6,602 | €4,905 | -€1,697 | -25.7% |
| Other tangible fixed assets | 26 | €1,580 | €1,393 | -€187 | -11.8% |
| Current assets | 29/58 | €161,823 | €246,007 | +€84,184 | +52.0% |
| Amounts receivable within one year | 40/41 | €1,561 | - | -€1,561 | |
| Trade receivables | 40 | €31 | - | -€31 | |
| Other amounts receivable | 41 | €1,530 | - | -€1,530 | |
| Cash at bank and in hand | 54/58 | €92,962 | €195,015 | +€102,053 | +110% |
| Deferred charges and accrued income | 490/1 | €67,301 | €50,992 | -€16,308 | -24.2% |
| Total equity and liabilities | 10/49 | €170,005 | €252,306 | +€82,301 | +48.4% |
| Equity | 10/15 | €146,970 | €235,750 | +€88,781 | +60.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €143,970 | €232,750 | +€88,781 | +61.7% |
| Distributable reserves | 133 | €143,970 | €232,750 | +€88,781 | +61.7% |
| Amounts payable | 17/49 | €23,035 | €16,555 | -€6,480 | -28.1% |
| Amounts payable within one year | 42/48 | €23,035 | €16,555 | -€6,480 | -28.1% |
| Trade debts | 44 | €168 | €378 | +€210 | +125% |
| Suppliers | 440/4 | €168 | €378 | +€210 | +125% |
| Taxes, remuneration and social security | 45 | €22,867 | €16,177 | -€6,690 | -29.3% |
| Taxes | 450/3 | €22,867 | €16,177 | -€6,690 | -29.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,265 | €5,009 | -€3,256 | -39.4% |
| Other operating charges | 640/8 | €91 | €49 | -€42 | -46.5% |
| Non-recurring operating charges | 66A | - | €513 | +€513 | |
| Gross operating margin | 9900 | €146,633 | €156,373 | +€9,740 | +6.6% |
| Operating profit (loss) | 9901 | €138,276 | €150,802 | +€12,526 | +9.1% |
| Financial income | 75/76B | €301 | €669 | +€368 | +122% |
| Recurring financial income | 75 | €301 | €669 | +€368 | +122% |
| Financial charges | 65/66B | €1,213 | €1,098 | -€115 | -9.5% |
| Recurring financial charges | 65 | €1,213 | €1,098 | -€115 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | €137,364 | €150,372 | +€13,009 | +9.5% |
| Income taxes | 67/77 | €38,199 | €33,989 | -€4,211 | -11.0% |
| Profit (loss) for the period | 9904 | €99,164 | €116,384 | +€17,219 | +17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €99,164 | €116,384 | +€17,219 | +17.4% |
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 21 October 2026 via checked.be.