BEZETTINGSWERKEN BROES: what changed
BEZETTINGSWERKEN BROES
Largest movements
- Tangible fixed assets -€5,838
down €5,838 (-32.2%), from €18,131 to €12,293
of which Furniture and vehicles: -€5,321
- Receivables within one year -€1,427
down €1,427 (-62.2%), from €2,295 to €868
of which Other amounts receivable: -€1,380
- Deferred charges and accrued income +€993
new in 2025: €993
- Cash +€332
up €332 (+155%), from €215 to €547
mainly Depreciation (+€5,838) and Other debts (+€1,816)
- Debts after one year -€5,512
down €5,512 (-43.0%), from €12,806 to €7,293
- Profit (loss) carried forward -€2,149
down €2,149 (-12.9%), from -€16,665 to -€18,814
- Other debts +€1,816
new in 2025: €1,816
- Current portion of long-term debt +€271
up €271 (+5.2%), from €5,241 to €5,512
- Trade debts -€241
down €241 (-30.7%), from €784 to €543
- Gross operating margin -€611
down €611 (-10.8%), from €5,646 to €5,035
- Financial charges -€276
down €276 (-22.3%), from €1,240 to €963
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,641 | €14,701 | -€5,940 | -28.8% |
| Fixed assets | 21/28 | €18,131 | €12,293 | -€5,838 | -32.2% |
| Tangible fixed assets | 22/27 | €18,131 | €12,293 | -€5,838 | -32.2% |
| Plant, machinery and equipment | 23 | €826 | €309 | -€517 | -62.6% |
| Furniture and vehicles | 24 | €17,304 | €11,983 | -€5,321 | -30.7% |
| Current assets | 29/58 | €2,510 | €2,408 | -€102 | -4.0% |
| Amounts receivable within one year | 40/41 | €2,295 | €868 | -€1,427 | -62.2% |
| Trade receivables | 40 | €410 | €363 | -€47 | -11.4% |
| Other amounts receivable | 41 | €1,885 | €505 | -€1,380 | -73.2% |
| Cash at bank and in hand | 54/58 | €215 | €547 | +€332 | +155% |
| Deferred charges and accrued income | 490/1 | - | €993 | +€993 | |
| Total equity and liabilities | 10/49 | €20,641 | €14,701 | -€5,940 | -28.8% |
| Equity | 10/15 | €1,685 | -€464 | -€2,149 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €5,950 | €5,950 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,950 | €5,950 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,665 | -€18,814 | -€2,149 | -12.9% |
| Amounts payable | 17/49 | €18,955 | €15,165 | -€3,790 | -20.0% |
| Amounts payable after more than one year | 17 | €12,806 | €7,293 | -€5,512 | -43.0% |
| Financial debts | 170/4 | €12,806 | €7,293 | -€5,512 | -43.0% |
| Amounts payable within one year | 42/48 | €6,025 | €7,872 | +€1,847 | +30.7% |
| Current portion of amounts payable after more than one year | 42 | €5,241 | €5,512 | +€271 | +5.2% |
| Trade debts | 44 | €784 | €543 | -€241 | -30.7% |
| Suppliers | 440/4 | €784 | €543 | -€241 | -30.7% |
| Other amounts payable | 47/48 | - | €1,816 | +€1,816 | |
| Accrued charges and deferred income | 492/3 | €125 | - | -€125 | |
| Non-recurring operating income | 76A | €124 | - | -€124 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,838 | €5,838 | = | 0.0% |
| Other operating charges | 640/8 | €449 | €395 | -€54 | -12.0% |
| Gross operating margin | 9900 | €5,646 | €5,035 | -€611 | -10.8% |
| Operating profit (loss) | 9901 | -€641 | -€1,198 | -€558 | -87.1% |
| Financial income | 75/76B | €12 | €12 | -€0 | -0.7% |
| Recurring financial income | 75 | €12 | €12 | -€0 | -0.7% |
| Financial charges | 65/66B | €1,240 | €963 | -€276 | -22.3% |
| Recurring financial charges | 65 | €1,240 | €963 | -€276 | -22.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,868 | -€2,149 | -€281 | -15.1% |
| Profit (loss) for the period | 9904 | -€1,868 | -€2,149 | -€281 | -15.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,868 | -€2,149 | -€281 | -15.1% |
Next steps
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 3 November 2026 via checked.be.