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BRABANDS: 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

BRABANDS

BE 0449.541.253
NACE 43.331, Floor and wall tiling
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€8,219
2024 · €15,810-€7,591
Equity
€25,578
2024 · €17,359+€8,219
Cash
-
not filed
Balance sheet total
€92,505
2024 · €61,682+€30,823

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€48,953

    up €48,953 (+4124.1%), from €1,187 to €50,140

  • Receivables within one year -€18,130

    down €18,130 (-32.1%), from €56,476 to €38,346

    of which Trade receivables: -€19,641

Equity and liabilities
  • Debts after one year +€29,557

    new in 2025: €29,557

  • Trade debts -€13,105

    no longer reported in 2025 (was €13,105)

  • Profit (loss) carried forward +€8,219

    up €8,219 (+28.1%), from -€29,223 to -€21,004

  • Short-term financial debts +€4,207

    up €4,207 (+52.3%), from €8,041 to €12,248

  • Tax, wage and social debts +€1,572

    up €1,572 (+20.4%), from €7,712 to €9,284

Income statement
  • Turnover -€34,187

    down €34,187 (-24.6%), from €138,953 to €104,766

  • Gross operating margin -€21,056

    down €21,056 (-87.9%), from €23,953 to €2,897

  • Purchases and services -€13,129

    down €13,129 (-11.4%), from €114,998 to €101,869

  • Financial income +€10,000

    new in 2025: €10,000

  • Taxes -€3,730

    down €3,730 (-56.5%), from €6,597 to €2,867

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 €15,810
Gross operating margin -€21,056
Depreciation -€120
Other operating charges -€2
Financial income +€10,000
Financial charges -€143
Taxes +€3,730
Result 2025 €8,219

Cash bridge derived

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €61,682 €92,505 +€30,823 +50.0%
Fixed assets 21/28 €3,471 €52,424 +€48,953 +1410.3%
Tangible fixed assets 22/27 €1,187 €50,140 +€48,953 +4124.1%
Furniture and vehicles 24 €1,187 €50,140 +€48,953 +4124.1%
Financial fixed assets 28 €2,284 €2,284 = 0.0%
Current assets 29/58 €58,211 €40,081 -€18,130 -31.1%
Amounts receivable within one year 40/41 €56,476 €38,346 -€18,130 -32.1%
Trade receivables 40 €55,425 €35,784 -€19,641 -35.4%
Other amounts receivable 41 €1,051 €2,562 +€1,511 +143.8%
Current investments 50/53 €1,735 €1,735 = 0.0%
Total equity and liabilities 10/49 €61,682 €92,505 +€30,823 +50.0%
Equity 10/15 €17,359 €25,578 +€8,219 +47.3%
Contributions 10/11 €6,605 €6,605 = 0.0%
Reserves 13 €39,977 €39,977 = 0.0%
Distributable reserves 133 €39,977 €39,977 = 0.0%
Profit (loss) carried forward 14 -€29,223 -€21,004 +€8,219 +28.1%
Amounts payable 17/49 €44,323 €66,927 +€22,604 +51.0%
Amounts payable after more than one year 17 - €29,557 +€29,557
Financial debts 170/4 - €29,557 +€29,557
Amounts payable within one year 42/48 €44,323 €37,370 -€6,953 -15.7%
Financial debts 43 €8,041 €12,248 +€4,207 +52.3%
Credit institutions 430/8 €8,041 €12,248 +€4,207 +52.3%
Trade debts 44 €13,105 - -€13,105
Suppliers 440/4 €13,105 - -€13,105
Taxes, remuneration and social security 45 €7,712 €9,284 +€1,572 +20.4%
Taxes 450/3 €7,712 €9,284 +€1,572 +20.4%
Other amounts payable 47/48 €15,465 €15,838 +€373 +2.4%
Turnover 70 €138,953 €104,766 -€34,187 -24.6%
Goods, raw materials, services and sundry goods 60/61 €114,998 €101,869 -€13,129 -11.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €235 €355 +€120 +51.1%
Other operating charges 640/8 €118 €120 +€2 +1.7%
Gross operating margin 9900 €23,953 €2,897 -€21,056 -87.9%
Operating profit (loss) 9901 €23,600 €2,422 -€21,178 -89.7%
Financial income 75/76B - €10,000 +€10,000
Recurring financial income 75 - €10,000 +€10,000
Financial charges 65/66B €1,193 €1,336 +€143 +12.0%
Recurring financial charges 65 €1,193 €1,336 +€143 +12.0%
Profit (loss) for the period before taxes 9903 €22,407 €11,086 -€11,321 -50.5%
Income taxes 67/77 €6,597 €2,867 -€3,730 -56.5%
Profit (loss) for the period 9904 €15,810 €8,219 -€7,591 -48.0%
Profit (loss) for the period to be appropriated 9905 €15,810 €8,219 -€7,591 -48.0%

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 29 September 2026 via checked.be.