A-Broker: 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.
A-Broker
Largest movements
- Deferred charges and accrued income +€33,164
new in 2025: €33,164
- Cash -€9,342
down €9,342 (-8.1%), from €115,199 to €105,856
mainly Deferred charges and accrued income (-€33,164) and Receivables within one year (-€8,200)
- Receivables within one year +€8,200
up €8,200, from €0 to €8,200
of which Other amounts receivable: +€8,200
- Tangible fixed assets -€1,505
down €1,505 (-48.9%), from €3,077 to €1,573
- Reserves +€28,000
up €28,000 (+27.7%), from €101,000 to €129,000
- Trade debts +€1,601
up €1,601 (+743.5%), from €215 to €1,816
- Gross operating margin -€33,954
down €33,954 (-46.7%), from €72,735 to €38,781
- Taxes -€6,693
down €6,693 (-44.6%), from €14,993 to €8,300
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.
Cash bridge derived
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 | €118,276 | €148,793 | +€30,517 | +25.8% |
| Fixed assets | 21/28 | €3,077 | €1,573 | -€1,505 | -48.9% |
| Tangible fixed assets | 22/27 | €3,077 | €1,573 | -€1,505 | -48.9% |
| Plant, machinery and equipment | 23 | €3,077 | €1,573 | -€1,505 | -48.9% |
| Current assets | 29/58 | €115,199 | €147,220 | +€32,022 | +27.8% |
| Amounts receivable within one year | 40/41 | €0 | €8,200 | +€8,200 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | - | €8,200 | +€8,200 | |
| Cash at bank and in hand | 54/58 | €115,199 | €105,856 | -€9,342 | -8.1% |
| Deferred charges and accrued income | 490/1 | - | €33,164 | +€33,164 | |
| Total equity and liabilities | 10/49 | €118,276 | €148,793 | +€30,517 | +25.8% |
| Equity | 10/15 | €101,684 | €129,541 | +€27,858 | +27.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €101,000 | €129,000 | +€28,000 | +27.7% |
| Distributable reserves | 133 | €101,000 | €129,000 | +€28,000 | +27.7% |
| Profit (loss) carried forward | 14 | €584 | €441 | -€142 | -24.4% |
| Amounts payable | 17/49 | €16,592 | €19,252 | +€2,660 | +16.0% |
| Amounts payable within one year | 42/48 | €16,592 | €19,252 | +€2,660 | +16.0% |
| Trade debts | 44 | €215 | €1,816 | +€1,601 | +743.5% |
| Suppliers | 440/4 | €215 | €1,816 | +€1,601 | +743.5% |
| Taxes, remuneration and social security | 45 | €14,990 | €14,990 | = | 0.0% |
| Taxes | 450/3 | €14,990 | €14,990 | = | 0.0% |
| Other amounts payable | 47/48 | €1,387 | €2,446 | +€1,059 | +76.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,203 | €1,505 | -€698 | -31.7% |
| Other operating charges | 640/8 | €795 | €513 | -€282 | -35.5% |
| Gross operating margin | 9900 | €72,735 | €38,781 | -€33,954 | -46.7% |
| Operating profit (loss) | 9901 | €69,736 | €36,763 | -€32,973 | -47.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -97.5% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -97.5% |
| Financial charges | 65/66B | €837 | €605 | -€232 | -27.7% |
| Recurring financial charges | 65 | €837 | €605 | -€232 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | €68,899 | €36,158 | -€32,742 | -47.5% |
| Income taxes | 67/77 | €14,993 | €8,300 | -€6,693 | -44.6% |
| Profit (loss) for the period | 9904 | €53,907 | €27,858 | -€26,049 | -48.3% |
| Profit (loss) for the period to be appropriated | 9905 | €53,907 | €27,858 | -€26,049 | -48.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.