Van Brussel: what changed
Two fiscal 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.
Van Brussel
Largest movements
- Intangible fixed assets -€69,140
no longer reported in 2024 (was €69,140)
- Deferred charges and accrued income -€4,724
no longer reported in 2024 (was €4,724)
- Receivables within one year -€4,349
no longer reported in 2024 (was €4,349)
- Other debts -€138,797
down €138,797 (-73.4%), from €189,172 to €50,375
- Profit (loss) carried forward +€57,794
up €57,794 (+43.6%), from -€132,564 to -€74,770
- Tax, wage and social debts +€3,727
up €3,727 (+768.5%), from €485 to €4,212
- Trade debts -€1,359
down €1,359 (-84.8%), from €1,603 to €244
- Gross operating margin +€35,444
up €35,444, from -€27,094 to €8,350
- Depreciation -€9,770
no longer reported in 2024 (was €9,770)
- Other operating charges -€377
no longer reported in 2024 (was €377)
From the 2022 result to the 2024 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.
Cash bridge derived
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,696 | €61 | -€78,635 | -99.9% |
| Fixed assets | 21/28 | €69,140 | - | -€69,140 | |
| Intangible fixed assets | 21 | €69,140 | - | -€69,140 | |
| Current assets | 29/58 | €9,556 | €61 | -€9,495 | -99.4% |
| Amounts receivable within one year | 40/41 | €4,349 | - | -€4,349 | |
| Trade receivables | 40 | €4,349 | - | -€4,349 | |
| Cash at bank and in hand | 54/58 | €483 | €61 | -€422 | -87.4% |
| Deferred charges and accrued income | 490/1 | €4,724 | - | -€4,724 | |
| Total equity and liabilities | 10/49 | €78,696 | €61 | -€78,635 | -99.9% |
| Equity | 10/15 | -€112,564 | -€54,770 | +€57,794 | +51.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | - | -€20,000 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | -€132,564 | -€74,770 | +€57,794 | +43.6% |
| Amounts payable | 17/49 | €191,260 | €54,831 | -€136,429 | -71.3% |
| Amounts payable within one year | 42/48 | €191,260 | €54,831 | -€136,429 | -71.3% |
| Trade debts | 44 | €1,603 | €244 | -€1,359 | -84.8% |
| Suppliers | 440/4 | €1,603 | €244 | -€1,359 | -84.8% |
| Taxes, remuneration and social security | 45 | €485 | €4,212 | +€3,727 | +768.5% |
| Taxes | 450/3 | €485 | €4,212 | +€3,727 | +768.5% |
| Other amounts payable | 47/48 | €189,172 | €50,375 | -€138,797 | -73.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,770 | - | -€9,770 | |
| Other operating charges | 640/8 | €377 | - | -€377 | |
| Gross operating margin | 9900 | -€27,094 | €8,350 | +€35,444 | |
| Operating profit (loss) | 9901 | -€37,241 | €8,350 | +€45,591 | |
| Profit (loss) for the period before taxes | 9903 | -€37,241 | €8,350 | +€45,591 | |
| Profit (loss) for the period | 9904 | -€37,241 | €8,350 | +€45,591 | |
| Profit (loss) for the period to be appropriated | 9905 | -€37,241 | €8,350 | +€45,591 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.