BRABANDERS ADVOCACY SERVICES: what changed
BRABANDERS ADVOCACY SERVICES
Largest movements
- Receivables within one year +€43,942
up €43,942 (+44.8%), from €98,108 to €142,050
of which Other amounts receivable: +€43,139
- Cash -€14,084
down €14,084 (-42.9%), from €32,802 to €18,718
mainly Receivables within one year (-€43,942) and Contributions, distributions and other (-€35,882)
- Reserves +€22,197
up €22,197 (+22.0%), from €101,118 to €123,315
- Tax, wage and social debts +€8,924
up €8,924 (+28.0%), from €31,843 to €40,767
of which Taxes: +€8,824
- Gross operating margin +€22,268
up €22,268 (+40.7%), from €54,646 to €76,914
- Taxes +€4,847
up €4,847 (+36.6%), from €13,247 to €18,094
- Depreciation -€3,215
down €3,215 (-53.8%), from €5,974 to €2,759
- Financial charges +€2,304
up €2,304 (+1,075%), from €214 to €2,519
- Financial income +€1,320
up €1,320 (+31.7%), from €4,161 to €5,480
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 | €136,747 | €168,769 | +€32,021 | +23.4% |
| Fixed assets | 21/28 | €5,838 | €7,487 | +€1,649 | +28.3% |
| Tangible fixed assets | 22/27 | €5,838 | €7,187 | +€1,349 | +23.1% |
| Land and buildings | 22 | €4,366 | €3,867 | -€500 | -11.4% |
| Furniture and vehicles | 24 | €1,472 | €3,320 | +€1,849 | +126% |
| Financial fixed assets | 28 | - | €300 | +€300 | |
| Current assets | 29/58 | €130,909 | €161,282 | +€30,372 | +23.2% |
| Amounts receivable within one year | 40/41 | €98,108 | €142,050 | +€43,942 | +44.8% |
| Trade receivables | 40 | €1,194 | €1,997 | +€803 | +67.3% |
| Other amounts receivable | 41 | €96,914 | €140,053 | +€43,139 | +44.5% |
| Cash at bank and in hand | 54/58 | €32,802 | €18,718 | -€14,084 | -42.9% |
| Deferred charges and accrued income | 490/1 | - | €514 | +€514 | |
| Total equity and liabilities | 10/49 | €136,747 | €168,769 | +€32,021 | +23.4% |
| Equity | 10/15 | €103,618 | €125,815 | +€22,197 | +21.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €101,118 | €123,315 | +€22,197 | +22.0% |
| Distributable reserves | 133 | €101,118 | €123,315 | +€22,197 | +22.0% |
| Amounts payable | 17/49 | €33,129 | €42,954 | +€9,824 | +29.7% |
| Amounts payable within one year | 42/48 | €33,129 | €42,954 | +€9,824 | +29.7% |
| Trade debts | 44 | €1,286 | €2,187 | +€900 | +70.0% |
| Suppliers | 440/4 | €1,286 | €2,187 | +€900 | +70.0% |
| Taxes, remuneration and social security | 45 | €31,843 | €40,767 | +€8,924 | +28.0% |
| Taxes | 450/3 | €31,639 | €40,463 | +€8,824 | +27.9% |
| Remuneration and social security | 454/9 | €203 | €303 | +€100 | +49.1% |
| Non-recurring operating income | 76A | - | €16,500 | +€16,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,974 | €2,759 | -€3,215 | -53.8% |
| Other operating charges | 640/8 | €884 | €942 | +€58 | +6.6% |
| Gross operating margin | 9900 | €54,646 | €76,914 | +€22,268 | +40.7% |
| Operating profit (loss) | 9901 | €47,788 | €73,212 | +€25,425 | +53.2% |
| Financial income | 75/76B | €4,161 | €5,480 | +€1,320 | +31.7% |
| Recurring financial income | 75 | €4,161 | €5,480 | +€1,320 | +31.7% |
| Financial charges | 65/66B | €214 | €2,519 | +€2,304 | +1,075% |
| Recurring financial charges | 65 | €214 | €2,519 | +€2,304 | +1,075% |
| Profit (loss) for the period before taxes | 9903 | €51,734 | €76,174 | +€24,440 | +47.2% |
| Income taxes | 67/77 | €13,247 | €18,094 | +€4,847 | +36.6% |
| Profit (loss) for the period | 9904 | €38,486 | €58,080 | +€19,593 | +50.9% |
| Profit (loss) for the period to be appropriated | 9905 | €38,486 | €58,080 | +€19,593 | +50.9% |
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 2 November 2026 via checked.be.