BRABLO: 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.
BRABLO
Largest movements
- Cash +€47,059
up €47,059 (+57.2%), from €82,256 to €129,314
mainly Net result for the year (+€60,870) and Depreciation (+€13,476)
- Receivables within one year +€15,028
up €15,028 (+50.7%), from €29,661 to €44,689
of which Trade receivables: +€29,141
- Tangible fixed assets -€13,476
down €13,476 (-81.3%), from €16,577 to €3,101
- Reserves +€60,870
up €60,870 (+17.6%), from €345,491 to €406,361
of which Distributable reserves: +€60,870
- Other debts -€15,192
down €15,192 (-17.6%), from €86,173 to €70,981
- Financial income +€52,257
up €52,257 (+2659.9%), from €1,965 to €54,222
- Gross operating margin +€15,104
up €15,104 (+253.7%), from €5,954 to €21,058
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 | €454,710 | €502,821 | +€48,111 | +10.6% |
| Fixed assets | 21/28 | €341,577 | €328,101 | -€13,476 | -3.9% |
| Tangible fixed assets | 22/27 | €16,577 | €3,101 | -€13,476 | -81.3% |
| Furniture and vehicles | 24 | €16,577 | €3,101 | -€13,476 | -81.3% |
| Financial fixed assets | 28 | €325,000 | €325,000 | = | 0.0% |
| Current assets | 29/58 | €113,133 | €174,720 | +€61,588 | +54.4% |
| Amounts receivable within one year | 40/41 | €29,661 | €44,689 | +€15,028 | +50.7% |
| Trade receivables | 40 | €2,559 | €31,700 | +€29,141 | +1138.7% |
| Other amounts receivable | 41 | €27,102 | €12,990 | -€14,112 | -52.1% |
| Cash at bank and in hand | 54/58 | €82,256 | €129,314 | +€47,059 | +57.2% |
| Deferred charges and accrued income | 490/1 | €1,216 | €716 | -€499 | -41.1% |
| Total equity and liabilities | 10/49 | €454,710 | €502,821 | +€48,111 | +10.6% |
| Equity | 10/15 | €364,091 | €424,961 | +€60,870 | +16.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €345,491 | €406,361 | +€60,870 | +17.6% |
| 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 | €343,631 | €404,501 | +€60,870 | +17.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €90,619 | €77,860 | -€12,759 | -14.1% |
| Amounts payable within one year | 42/48 | €90,440 | €77,860 | -€12,580 | -13.9% |
| Trade debts | 44 | €141 | €144 | +€4 | +2.6% |
| Suppliers | 440/4 | €141 | €144 | +€4 | +2.6% |
| Taxes, remuneration and social security | 45 | €4,126 | €6,735 | +€2,609 | +63.2% |
| Taxes | 450/3 | €4,126 | €6,735 | +€2,609 | +63.2% |
| Other amounts payable | 47/48 | €86,173 | €70,981 | -€15,192 | -17.6% |
| Accrued charges and deferred income | 492/3 | €179 | €0 | -€179 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,476 | €13,476 | = | 0.0% |
| Other operating charges | 640/8 | €822 | €617 | -€206 | -25.0% |
| Gross operating margin | 9900 | €5,954 | €21,058 | +€15,104 | +253.7% |
| Operating profit (loss) | 9901 | -€8,345 | €6,965 | +€15,310 | |
| Financial income | 75/76B | €1,965 | €54,222 | +€52,257 | +2659.9% |
| Recurring financial income | 75 | €1,965 | €54,222 | +€52,257 | +2659.9% |
| Financial charges | 65/66B | €167 | €150 | -€17 | -10.0% |
| Recurring financial charges | 65 | €167 | €150 | -€17 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,547 | €61,037 | +€67,584 | |
| Income taxes | 67/77 | €180 | €167 | -€14 | -7.5% |
| Profit (loss) for the period | 9904 | -€6,727 | €60,870 | +€67,597 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,727 | €60,870 | +€67,597 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.