BRABANT: 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.
BRABANT
Largest movements
- Stocks and contracts -€2,664
down €2,664 (-3.8%), from €69,594 to €66,930
- Cash -€1,644
down €1,644 (-8.3%), from €19,806 to €18,162
mainly Tax, wage and social debts (-€3,356) and Other debts (-€2,237)
- Tax, wage and social debts -€3,356
down €3,356 (-57.3%), from €5,857 to €2,501
- Other debts -€2,237
down €2,237 (-5.1%), from €43,810 to €41,573
- Trade debts +€1,441
up €1,441 (+1921.0%), from €75 to €1,516
- Turnover -€81,933
no longer reported in 2024 (was €81,933)
- Purchases and services -€80,402
no longer reported in 2024 (was €80,402)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €124,188 | €120,037 | -€4,151 | -3.3% |
| Current assets | 29/58 | €124,188 | €120,037 | -€4,151 | -3.3% |
| Stocks and contracts in progress | 3 | €69,594 | €66,930 | -€2,664 | -3.8% |
| Stocks | 30/36 | €69,594 | €66,930 | -€2,664 | -3.8% |
| Amounts receivable within one year | 40/41 | - | €156 | +€156 | |
| Other amounts receivable | 41 | - | €156 | +€156 | |
| Cash at bank and in hand | 54/58 | €19,806 | €18,162 | -€1,644 | -8.3% |
| Deferred charges and accrued income | 490/1 | €34,788 | €34,788 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €124,188 | €120,037 | -€4,151 | -3.3% |
| Equity | 10/15 | - | €74,446 | +€74,446 | |
| Contributions | 10/11 | €18,592 | €18,592 | +€0 | 0.0% |
| Capital | 10 | €18,592 | €18,592 | +€0 | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | +€0 | 0.0% |
| Reserves | 13 | €64,068 | €64,068 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €64,068 | €64,068 | -€0 | 0.0% |
| Reserves not available under the articles | 1311 | €64,068 | €64,068 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€8,213 | -€8,213 | -€0 | 0.0% |
| Amounts payable | 17/49 | €49,741 | €45,590 | -€4,151 | -8.3% |
| Amounts payable within one year | 42/48 | €49,741 | €45,590 | -€4,151 | -8.3% |
| Trade debts | 44 | €75 | €1,516 | +€1,441 | +1921.0% |
| Suppliers | 440/4 | €75 | €1,516 | +€1,441 | +1921.0% |
| Taxes, remuneration and social security | 45 | €5,857 | €2,501 | -€3,356 | -57.3% |
| Taxes | 450/3 | €5,857 | €2,501 | -€3,356 | -57.3% |
| Other amounts payable | 47/48 | €43,810 | €41,573 | -€2,237 | -5.1% |
| Turnover | 70 | €81,933 | - | -€81,933 | |
| Goods, raw materials, services and sundry goods | 60/61 | €80,402 | - | -€80,402 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €630 | - | -€630 | |
| Other operating charges | 640/8 | €321 | €149 | -€172 | -53.7% |
| Gross operating margin | 9900 | €1,531 | €1,099 | -€432 | -28.2% |
| Operating profit (loss) | 9901 | €580 | €950 | +€370 | +63.8% |
| Financial charges | 65/66B | €580 | €950 | +€370 | +63.8% |
| Recurring financial charges | 65 | €580 | €950 | +€370 | +63.8% |
| Profit (loss) for the period before taxes | 9903 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.