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BRUMIC: what changed

What changed

BRUMIC

BE 0838.686.942
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€6,321
2024 · -€3,491-€2,830
Equity
-€93,075
2024 · -€86,753-€6,321
Cash
€2,084
2024 · €4,236-€2,152
Balance sheet total
€2,084
2024 · €4,236-€2,152

Largest movements

2024 to 2025
Assets
  • Cash -€2,152

    down €2,152 (-50.8%), from €4,236 to €2,084

    mainly Net result for the year (-€6,321)

Equity and liabilities
  • Profit (loss) carried forward -€6,321

    down €6,321 (-6.8%), from -€92,953 to -€99,275

  • Trade debts +€2,805

    new in 2025: €2,805

  • Other debts +€1,365

    up €1,365 (+1.5%), from €90,989 to €92,354

Income statement
  • Gross operating margin -€2,819

    down €2,819 (-316%), from -€892 to -€3,711

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€3,491
Gross operating margin -€2,819
Other operating charges -€13
Financial charges +€2
Result 2025 -€6,321
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€2,152
Investment €0
Financing €0
Cash 2024 €4,236
Net result for the year -€6,321
Trade debts +€2,805
Other debts +€1,365
Cash 2025 €2,084
brings cash intakes cash out
Every line side by side 20 lines
Line Code 2024 2025 Change %
Total assets 20/58 €4,236 €2,084 -€2,152 -50.8%
Current assets 29/58 €4,236 €2,084 -€2,152 -50.8%
Cash at bank and in hand 54/58 €4,236 €2,084 -€2,152 -50.8%
Total equity and liabilities 10/49 €4,236 €2,084 -€2,152 -50.8%
Equity 10/15 -€86,753 -€93,075 -€6,321 -7.3%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€92,953 -€99,275 -€6,321 -6.8%
Amounts payable 17/49 €90,989 €95,159 +€4,170 +4.6%
Amounts payable within one year 42/48 €90,989 €95,159 +€4,170 +4.6%
Trade debts 44 - €2,805 +€2,805
Suppliers 440/4 - €2,805 +€2,805
Other amounts payable 47/48 €90,989 €92,354 +€1,365 +1.5%
Other operating charges 640/8 €518 €531 +€13 +2.5%
Gross operating margin 9900 -€892 -€3,711 -€2,819 -316%
Operating profit (loss) 9901 -€1,411 -€4,243 -€2,832 -201%
Financial charges 65/66B €2,080 €2,079 -€2 -0.1%
Recurring financial charges 65 €2,080 €2,079 -€2 -0.1%
Profit (loss) for the period before taxes 9903 -€3,491 -€6,321 -€2,830 -81.1%
Profit (loss) for the period 9904 -€3,491 -€6,321 -€2,830 -81.1%
Profit (loss) for the period to be appropriated 9905 -€3,491 -€6,321 -€2,830 -81.1%
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 2 November 2026 via checked.be.