AVD BROECK: 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.
AVD BROECK
Largest movements
- Cash +€49,706
up €49,706 (+106.0%), from €46,897 to €96,603
mainly Net result for the year (+€39,637) and Tax, wage and social debts (+€10,693)
- Profit (loss) carried forward +€39,637
up €39,637 (+123.9%), from €31,984 to €71,621
- Tax, wage and social debts +€10,693
up €10,693 (+104.8%), from €10,207 to €20,900
- Gross operating margin +€9,892
up €9,892 (+24.2%), from €40,936 to €50,828
- Taxes +€2,136
up €2,136 (+25.0%), from €8,557 to €10,693
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 | €47,212 | €97,556 | +€50,344 | +106.6% |
| Fixed assets | 21/28 | €315 | €953 | +€639 | +202.9% |
| Tangible fixed assets | 22/27 | €315 | €953 | +€639 | +202.9% |
| Plant, machinery and equipment | 23 | €315 | €953 | +€639 | +202.9% |
| Current assets | 29/58 | €46,897 | €96,603 | +€49,706 | +106.0% |
| Cash at bank and in hand | 54/58 | €46,897 | €96,603 | +€49,706 | +106.0% |
| Total equity and liabilities | 10/49 | €47,212 | €97,556 | +€50,344 | +106.6% |
| Equity | 10/15 | €36,984 | €76,621 | +€39,637 | +107.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,984 | €71,621 | +€39,637 | +123.9% |
| Amounts payable | 17/49 | €10,228 | €20,936 | +€10,707 | +104.7% |
| Amounts payable within one year | 42/48 | €10,228 | €20,936 | +€10,707 | +104.7% |
| Trade debts | 44 | €21 | €35 | +€14 | +67.1% |
| Suppliers | 440/4 | €21 | €35 | +€14 | +67.1% |
| Taxes, remuneration and social security | 45 | €10,207 | €20,900 | +€10,693 | +104.8% |
| Taxes | 450/3 | €10,207 | €20,900 | +€10,693 | +104.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €157 | €171 | +€14 | +8.9% |
| Other operating charges | 640/8 | €232 | €293 | +€61 | +26.3% |
| Non-recurring operating charges | 66A | €0 | - | -€0 | |
| Gross operating margin | 9900 | €40,936 | €50,828 | +€9,892 | +24.2% |
| Operating profit (loss) | 9901 | €40,547 | €50,364 | +€9,817 | +24.2% |
| Financial charges | 65/66B | €6 | €34 | +€28 | +513.6% |
| Recurring financial charges | 65 | €6 | €34 | +€28 | +513.6% |
| Profit (loss) for the period before taxes | 9903 | €40,541 | €50,330 | +€9,789 | +24.1% |
| Income taxes | 67/77 | €8,557 | €10,693 | +€2,136 | +25.0% |
| Profit (loss) for the period | 9904 | €31,984 | €39,637 | +€7,654 | +23.9% |
| Profit (loss) for the period to be appropriated | 9905 | €31,984 | €39,637 | +€7,654 | +23.9% |
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 8 October 2026 via checked.be.