Skip to content

BR: 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.

What changed

BR

BE 0664.744.760
NACE 47.222, Retail trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€38,137
2024 · €1,090+€37,047
Equity
-€41,752
2024 · -€79,889+€38,137
Cash
€122,138
2024 · €19,215+€102,923
Balance sheet total
€542,491
2024 · €707,911-€165,420

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€187,354

    down €187,354 (-42.6%), from €439,802 to €252,448

    of which Land and buildings: -€197,901

  • Cash +€102,923

    up €102,923 (+535.7%), from €19,215 to €122,138

    mainly Investment in fixed assets (net) (+€106,907) and Depreciation (+€80,447)

  • Receivables within one year -€66,775

    down €66,775 (-41.8%), from €159,695 to €92,920

    of which Trade receivables: -€94,692

  • Stocks and contracts -€13,156

    down €13,156 (-14.9%), from €88,141 to €74,985

Equity and liabilities
  • Debts after one year -€153,180

    down €153,180 (-38.2%), from €401,381 to €248,202

  • Trade debts -€75,588

    down €75,588 (-32.8%), from €230,739 to €155,151

  • Other debts +€64,824

    up €64,824, from €0 to €64,824

  • Profit (loss) carried forward +€38,137

    up €38,137 (+44.2%), from -€86,189 to -€48,052

  • Current portion of long-term debt -€33,864

    down €33,864 (-32.1%), from €105,641 to €71,777

Income statement
  • Staff costs +€77,554

    up €77,554 (+22.9%), from €338,693 to €416,248

  • Gross operating margin +€67,815

    up €67,815 (+14.0%), from €484,732 to €552,546

  • Depreciation -€43,325

    down €43,325 (-35.0%), from €123,772 to €80,447

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €1,090
Gross operating margin +€67,815
Staff costs -€77,554
Depreciation +€43,325
Other operating charges +€1,412
Other operating items +€1,105
Financial income -€134
Financial charges +€1,079
Result 2025 €38,137

Cash bridge derived

cash 2024 to 2025

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.

From operations +€198,171
Investment +€106,907
Financing -€202,154
Cash 2024 €19,215
Net result for the year +€38,137
Depreciation +€80,447
Stocks and contracts +€13,156
Receivables within one year +€66,775
Deferred charges and accrued income +€1,059
Trade debts -€75,588
Tax, wage and social debts +€9,361
Other debts +€64,824
Investment in fixed assets (net) +€106,907
Debts after one year -€153,180
Current portion of long-term debt -€33,864
Short-term financial debts -€15,110
Cash 2025 €122,138
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €707,911 €542,491 -€165,420 -23.4%
Fixed assets 21/28 €439,802 €252,448 -€187,354 -42.6%
Tangible fixed assets 22/27 €439,802 €252,448 -€187,354 -42.6%
Land and buildings 22 €218,369 €20,468 -€197,901 -90.6%
Plant, machinery and equipment 23 €64,922 €56,227 -€8,695 -13.4%
Furniture and vehicles 24 €5,057 €3,107 -€1,950 -38.6%
Leasing and similar rights 25 €4,594 €39,266 +€34,672 +754.8%
Other tangible fixed assets 26 €146,860 €133,380 -€13,480 -9.2%
Current assets 29/58 €268,109 €290,042 +€21,933 +8.2%
Stocks and contracts in progress 3 €88,141 €74,985 -€13,156 -14.9%
Stocks 30/36 €88,141 €74,985 -€13,156 -14.9%
Amounts receivable within one year 40/41 €159,695 €92,920 -€66,775 -41.8%
Trade receivables 40 €117,464 €22,772 -€94,692 -80.6%
Other amounts receivable 41 €42,231 €70,148 +€27,917 +66.1%
Cash at bank and in hand 54/58 €19,215 €122,138 +€102,923 +535.7%
Deferred charges and accrued income 490/1 €1,059 - -€1,059
Total equity and liabilities 10/49 €707,911 €542,491 -€165,420 -23.4%
Equity 10/15 -€79,889 -€41,752 +€38,137 +47.7%
Contributions 10/11 €6,300 €6,300 = 0.0%
Profit (loss) carried forward 14 -€86,189 -€48,052 +€38,137 +44.2%
Amounts payable 17/49 €787,800 €584,243 -€203,557 -25.8%
Amounts payable after more than one year 17 €401,381 €248,202 -€153,180 -38.2%
Financial debts 170/4 €401,381 €248,202 -€153,180 -38.2%
Amounts payable within one year 42/48 €386,418 €336,041 -€50,378 -13.0%
Current portion of amounts payable after more than one year 42 €105,641 €71,777 -€33,864 -32.1%
Financial debts 43 €15,110 - -€15,110
Credit institutions 430/8 €15,110 - -€15,110
Trade debts 44 €230,739 €155,151 -€75,588 -32.8%
Suppliers 440/4 €230,739 €155,151 -€75,588 -32.8%
Taxes, remuneration and social security 45 €34,928 €44,289 +€9,361 +26.8%
Taxes 450/3 €763 €1,472 +€709 +93.0%
Remuneration and social security 454/9 €34,165 €42,817 +€8,651 +25.3%
Other amounts payable 47/48 €0 €64,824 +€64,824
Accrued charges and deferred income 492/3 €0 - =
Non-recurring operating income 76A - €23,183 +€23,183
Remuneration, social security and pensions 62 €338,693 €416,248 +€77,554 +22.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €123,772 €80,447 -€43,325 -35.0%
Other operating charges 640/8 €4,636 €3,224 -€1,412 -30.5%
Non-recurring operating charges 66A €1,105 - -€1,105
Gross operating margin 9900 €484,732 €552,546 +€67,815 +14.0%
Operating profit (loss) 9901 €16,525 €52,628 +€36,102 +218.5%
Financial income 75/76B €134 - -€134
Recurring financial income 75 €134 - -€134
Financial charges 65/66B €15,569 €14,491 -€1,079 -6.9%
Recurring financial charges 65 €15,569 €14,491 -€1,079 -6.9%
Profit (loss) for the period before taxes 9903 €1,090 €38,137 +€37,047 +3398.7%
Profit (loss) for the period 9904 €1,090 €38,137 +€37,047 +3398.7%
Profit (loss) for the period to be appropriated 9905 €1,090 €38,137 +€37,047 +3398.7%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.