BRABANT CONSULTING: what changed
BRABANT CONSULTING
Largest movements
- Receivables within one year +€58,471
up €58,471 (+32.9%), from €177,458 to €235,929
of which Trade receivables: +€139,071
- Deferred charges and accrued income -€14,581
no longer reported in 2025 (was €14,581)
- Tangible fixed assets -€8,948
down €8,948 (-5.0%), from €178,180 to €169,232
of which Land and buildings: -€6,962
- Reserves +€58,728
up €58,728 (+29.4%), from €199,827 to €258,555
of which Distributable reserves: +€58,728
- Short-term financial debts -€24,230
down €24,230 (-93.6%), from €25,883 to €1,653
- Trade debts -€11,110
down €11,110 (-95.6%), from €11,622 to €512
- Tax, wage and social debts +€11,054
up €11,054 (+16.5%), from €67,143 to €78,197
- Current portion of long-term debt +€5,905
up €5,905 (+27.4%), from €21,557 to €27,462
- Financial income -€7,148
down €7,148 (-49.0%), from €14,581 to €7,433
- Gross operating margin -€3,916
down €3,916 (-3.8%), from €103,454 to €99,538
- Financial charges -€1,760
down €1,760 (-27.7%), from €6,346 to €4,586
- Other operating charges +€1,580
up €1,580 (+97.1%), from €1,628 to €3,208
- Taxes +€1,133
up €1,133 (+3.7%), from €30,667 to €31,800
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 | €370,221 | €405,162 | +€34,941 | +9.4% |
| Fixed assets | 21/28 | €178,180 | €169,232 | -€8,948 | -5.0% |
| Tangible fixed assets | 22/27 | €178,180 | €169,232 | -€8,948 | -5.0% |
| Land and buildings | 22 | €169,437 | €162,475 | -€6,962 | -4.1% |
| Plant, machinery and equipment | 23 | €4,083 | €3,523 | -€560 | -13.7% |
| Furniture and vehicles | 24 | €4,660 | €3,234 | -€1,426 | -30.6% |
| Current assets | 29/58 | €192,041 | €235,930 | +€43,889 | +22.9% |
| Amounts receivable within one year | 40/41 | €177,458 | €235,929 | +€58,471 | +32.9% |
| Trade receivables | 40 | - | €139,071 | +€139,071 | |
| Other amounts receivable | 41 | €177,458 | €96,858 | -€80,600 | -45.4% |
| Cash at bank and in hand | 54/58 | €2 | €1 | -€1 | -50.0% |
| Deferred charges and accrued income | 490/1 | €14,581 | - | -€14,581 | |
| Total equity and liabilities | 10/49 | €370,221 | €405,162 | +€34,941 | +9.4% |
| Equity | 10/15 | €218,726 | €277,155 | +€58,429 | +26.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €199,827 | €258,555 | +€58,728 | +29.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €197,967 | €256,695 | +€58,728 | +29.7% |
| Profit (loss) carried forward | 14 | €299 | - | -€299 | |
| Amounts payable | 17/49 | €151,495 | €128,007 | -€23,488 | -15.5% |
| Amounts payable after more than one year | 17 | €25,290 | €20,183 | -€5,107 | -20.2% |
| Financial debts | 170/4 | €25,290 | €20,183 | -€5,107 | -20.2% |
| Amounts payable within one year | 42/48 | €126,205 | €107,824 | -€18,381 | -14.6% |
| Current portion of amounts payable after more than one year | 42 | €21,557 | €27,462 | +€5,905 | +27.4% |
| Financial debts | 43 | €25,883 | €1,653 | -€24,230 | -93.6% |
| Credit institutions | 430/8 | €25,883 | €1,653 | -€24,230 | -93.6% |
| Trade debts | 44 | €11,622 | €512 | -€11,110 | -95.6% |
| Suppliers | 440/4 | €11,622 | €512 | -€11,110 | -95.6% |
| Taxes, remuneration and social security | 45 | €67,143 | €78,197 | +€11,054 | +16.5% |
| Taxes | 450/3 | €67,143 | €78,197 | +€11,054 | +16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,948 | €8,948 | = | 0.0% |
| Other operating charges | 640/8 | €1,628 | €3,208 | +€1,580 | +97.1% |
| Gross operating margin | 9900 | €103,454 | €99,538 | -€3,916 | -3.8% |
| Operating profit (loss) | 9901 | €92,878 | €87,382 | -€5,496 | -5.9% |
| Financial income | 75/76B | €14,581 | €7,433 | -€7,148 | -49.0% |
| Recurring financial income | 75 | €14,581 | €7,433 | -€7,148 | -49.0% |
| Financial charges | 65/66B | €6,346 | €4,586 | -€1,760 | -27.7% |
| Recurring financial charges | 65 | €6,346 | €4,586 | -€1,760 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | €101,113 | €90,229 | -€10,884 | -10.8% |
| Income taxes | 67/77 | €30,667 | €31,800 | +€1,133 | +3.7% |
| Profit (loss) for the period | 9904 | €70,446 | €58,429 | -€12,017 | -17.1% |
| Profit (loss) for the period to be appropriated | 9905 | €70,446 | €58,429 | -€12,017 | -17.1% |
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 7 November 2026 via checked.be.