BRABOSERVICE: what changed
Two financial 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.
BRABOSERVICE
Largest movements
- Tangible fixed assets -€88,495
down €88,495 (-57.3%), from €154,370 to €65,875
of which Furniture and vehicles: -€85,173
- Cash +€83,499
up €83,499 (+422%), from €19,781 to €103,280
mainly Investment in fixed assets (net) (+€72,125) and Depreciation (+€16,370)
- Tax, wage and social debts +€6,458
up €6,458 (+728%), from €887 to €7,345
- Trade debts -€5,700
down €5,700 (-86.3%), from €6,604 to €904
- Profit (loss) carried forward -€4,675
down €4,675 (-4.9%), from -€95,750 to -€100,425
- Depreciation -€34,436
down €34,436 (-67.8%), from €50,805 to €16,370
- Gross operating margin +€15,395
up €15,395 (+587%), from €2,624 to €18,019
- Taxes -€732
down €732 (-82.6%), from €887 to €155
- Financial income +€310
up €310 (+1,296%), from €24 to €334
- Financial charges -€277
down €277 (-73.4%), from €378 to €101
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.
Derived cash bridge
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 | €188,568 | €183,905 | -€4,663 | -2.5% |
| Fixed assets | 21/28 | €154,370 | €65,875 | -€88,495 | -57.3% |
| Tangible fixed assets | 22/27 | €154,370 | €65,875 | -€88,495 | -57.3% |
| Land and buildings | 22 | €29,953 | €27,788 | -€2,165 | -7.2% |
| Plant, machinery and equipment | 23 | €2,053 | €896 | -€1,158 | -56.4% |
| Furniture and vehicles | 24 | €122,363 | €37,191 | -€85,173 | -69.6% |
| Current assets | 29/58 | €34,198 | €118,030 | +€83,832 | +245% |
| Amounts receivable within one year | 40/41 | €14,417 | €13,067 | -€1,349 | -9.4% |
| Trade receivables | 40 | €13,868 | €6,389 | -€7,479 | -53.9% |
| Other amounts receivable | 41 | €549 | €6,679 | +€6,130 | +1,117% |
| Cash at bank and in hand | 54/58 | €19,781 | €103,280 | +€83,499 | +422% |
| Deferred charges and accrued income | 490/1 | - | €1,682 | +€1,682 | |
| Total equity and liabilities | 10/49 | €188,568 | €183,905 | -€4,663 | -2.5% |
| Equity | 10/15 | -€36,974 | -€41,650 | -€4,675 | -12.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €40,175 | €40,175 | = | 0.0% |
| Non-distributable reserves | 130/1 | €224 | €224 | = | 0.0% |
| Reserves not available under the articles | 1311 | €224 | €224 | = | 0.0% |
| Distributable reserves | 133 | €39,951 | €39,951 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,750 | -€100,425 | -€4,675 | -4.9% |
| Amounts payable | 17/49 | €225,542 | €225,554 | +€12 | 0.0% |
| Amounts payable within one year | 42/48 | €225,542 | €225,554 | +€12 | 0.0% |
| Trade debts | 44 | €6,604 | €904 | -€5,700 | -86.3% |
| Suppliers | 440/4 | €6,604 | €904 | -€5,700 | -86.3% |
| Taxes, remuneration and social security | 45 | €887 | €7,345 | +€6,458 | +728% |
| Taxes | 450/3 | €887 | €7,345 | +€6,458 | +728% |
| Other amounts payable | 47/48 | €218,051 | €217,305 | -€746 | -0.3% |
| Non-recurring operating income | 76A | - | €12,164 | +€12,164 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,805 | €16,370 | -€34,436 | -67.8% |
| Other operating charges | 640/8 | €1,485 | €1,363 | -€122 | -8.2% |
| Non-recurring operating charges | 66A | - | €5,041 | +€5,041 | |
| Gross operating margin | 9900 | €2,624 | €18,019 | +€15,395 | +587% |
| Operating profit (loss) | 9901 | -€49,666 | -€4,754 | +€44,912 | +90.4% |
| Financial income | 75/76B | €24 | €334 | +€310 | +1,296% |
| Recurring financial income | 75 | €24 | €334 | +€310 | +1,296% |
| Financial charges | 65/66B | €378 | €101 | -€277 | -73.4% |
| Recurring financial charges | 65 | €378 | €101 | -€277 | -73.4% |
| Profit (loss) for the period before taxes | 9903 | -€50,020 | -€4,520 | +€45,499 | +91.0% |
| Income taxes | 67/77 | €887 | €155 | -€732 | -82.6% |
| Profit (loss) for the period | 9904 | -€50,907 | -€4,675 | +€46,232 | +90.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€50,907 | -€4,675 | +€46,232 | +90.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.