BrabIT: 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.
BrabIT
Largest movements
- Cash +€50,529
up €50,529 (+2736.7%), from €1,846 to €52,375
mainly Net result for the year (+€40,235) and Tax, wage and social debts (+€21,034)
- Reserves +€38,239
new in 2025: €38,239
- Tax, wage and social debts +€21,034
new in 2025: €21,034
- Other debts -€5,744
down €5,744 (-96.4%), from €5,962 to €217
- Debts after one year -€5,323
down €5,323 (-23.5%), from €22,649 to €17,326
- Profit (loss) carried forward +€1,997
up €1,997, from -€1,997 to €0
- Gross operating margin +€61,038
up €61,038, from -€1,964 to €59,074
- Taxes +€10,216
new in 2025: €10,216
- Depreciation +€7,449
up €7,449 (+52529.9%), from €14 to €7,463
- Financial charges +€1,141
up €1,141 (+6177.3%), from €18 to €1,159
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,169 | €84,826 | +€49,657 | +141.2% |
| Fixed assets | 21/28 | €32,602 | €32,451 | -€151 | -0.5% |
| Tangible fixed assets | 22/27 | €32,602 | €32,451 | -€151 | -0.5% |
| Furniture and vehicles | 24 | €32,602 | €29,334 | -€3,268 | -10.0% |
| Other tangible fixed assets | 26 | - | €3,117 | +€3,117 | |
| Current assets | 29/58 | €2,567 | €52,375 | +€49,808 | +1940.0% |
| Amounts receivable within one year | 40/41 | €721 | €0 | -€721 | -100.0% |
| Other amounts receivable | 41 | €721 | €0 | -€721 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,846 | €52,375 | +€50,529 | +2736.7% |
| Total equity and liabilities | 10/49 | €35,169 | €84,826 | +€49,657 | +141.2% |
| Equity | 10/15 | €3 | €40,239 | +€40,235 | +1197478.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €38,239 | +€38,239 | |
| Distributable reserves | 133 | - | €38,239 | +€38,239 | |
| Profit (loss) carried forward | 14 | -€1,997 | €0 | +€1,997 | |
| Amounts payable | 17/49 | €35,166 | €44,588 | +€9,422 | +26.8% |
| Amounts payable after more than one year | 17 | €22,649 | €17,326 | -€5,323 | -23.5% |
| Financial debts | 170/4 | €22,649 | €17,326 | -€5,323 | -23.5% |
| Amounts payable within one year | 42/48 | €12,517 | €27,262 | +€14,744 | +117.8% |
| Current portion of amounts payable after more than one year | 42 | €5,111 | €5,323 | +€211 | +4.1% |
| Trade debts | 44 | €1,444 | €688 | -€757 | -52.4% |
| Suppliers | 440/4 | €1,444 | €688 | -€757 | -52.4% |
| Taxes, remuneration and social security | 45 | - | €21,034 | +€21,034 | |
| Taxes | 450/3 | - | €21,034 | +€21,034 | |
| Other amounts payable | 47/48 | €5,962 | €217 | -€5,744 | -96.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14 | €7,463 | +€7,449 | +52529.9% |
| Other operating charges | 640/8 | - | €186 | +€186 | |
| Gross operating margin | 9900 | -€1,964 | €59,074 | +€61,038 | |
| Operating profit (loss) | 9901 | -€1,978 | €51,426 | +€53,404 | |
| Financial income | 75/76B | - | €185 | +€185 | |
| Recurring financial income | 75 | - | €185 | +€185 | |
| Financial charges | 65/66B | €18 | €1,159 | +€1,141 | +6177.3% |
| Recurring financial charges | 65 | €18 | €1,159 | +€1,141 | +6177.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,997 | €50,452 | +€52,448 | |
| Income taxes | 67/77 | - | €10,216 | +€10,216 | |
| Profit (loss) for the period | 9904 | -€1,997 | €40,235 | +€42,232 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,997 | €40,235 | +€42,232 |
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 8 October 2026 via checked.be.