Brabotech: 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.
Brabotech
Largest movements
- Receivables within one year +€31,074
up €31,074 (+371%), from €8,367 to €39,441
of which Trade receivables: +€29,368
- Cash -€11,201
down €11,201 (-80.6%), from €13,905 to €2,703
mainly Receivables within one year (-€31,074) and Stocks and contracts (-€2,000)
- Stocks and contracts +€2,000
new in 2025: €2,000
- Reserves +€13,199
up €13,199 (+72.0%), from €18,331 to €31,530
- Other debts +€3,878
new in 2025: €3,878
- Tax, wage and social debts +€2,371
up €2,371 (+20.8%), from €11,387 to €13,758
of which Taxes: +€1,989
- Trade debts +€2,021
up €2,021 (+58.0%), from €3,486 to €5,507
- Gross operating margin -€19,805
down €19,805 (-23.8%), from €83,069 to €63,264
- Staff costs -€11,410
down €11,410 (-21.3%), from €53,546 to €42,136
- Other operating charges -€3,807
down €3,807 (-82.6%), from €4,606 to €800
- Taxes -€1,338
down €1,338 (-24.5%), from €5,461 to €4,123
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 | €33,454 | €54,923 | +€21,468 | +64.2% |
| Fixed assets | 21/28 | €11,182 | €10,778 | -€404 | -3.6% |
| Tangible fixed assets | 22/27 | €3,682 | €3,278 | -€404 | -11.0% |
| Plant, machinery and equipment | 23 | €3,682 | €2,536 | -€1,147 | -31.1% |
| Furniture and vehicles | 24 | - | €742 | +€742 | |
| Financial fixed assets | 28 | €7,500 | €7,500 | = | 0.0% |
| Current assets | 29/58 | €22,272 | €44,145 | +€21,873 | +98.2% |
| Stocks and contracts in progress | 3 | - | €2,000 | +€2,000 | |
| Stocks | 30/36 | - | €2,000 | +€2,000 | |
| Amounts receivable within one year | 40/41 | €8,367 | €39,441 | +€31,074 | +371% |
| Trade receivables | 40 | €6,199 | €35,567 | +€29,368 | +474% |
| Other amounts receivable | 41 | €2,168 | €3,874 | +€1,706 | +78.7% |
| Cash at bank and in hand | 54/58 | €13,905 | €2,703 | -€11,201 | -80.6% |
| Total equity and liabilities | 10/49 | €33,454 | €54,923 | +€21,468 | +64.2% |
| Equity | 10/15 | €18,581 | €31,780 | +€13,199 | +71.0% |
| Contributions | 10/11 | €250 | €250 | = | 0.0% |
| Reserves | 13 | €18,331 | €31,530 | +€13,199 | +72.0% |
| Distributable reserves | 133 | €18,331 | €31,530 | +€13,199 | +72.0% |
| Amounts payable | 17/49 | €14,873 | €23,142 | +€8,270 | +55.6% |
| Amounts payable within one year | 42/48 | €14,873 | €23,142 | +€8,270 | +55.6% |
| Trade debts | 44 | €3,486 | €5,507 | +€2,021 | +58.0% |
| Suppliers | 440/4 | €3,486 | €5,507 | +€2,021 | +58.0% |
| Taxes, remuneration and social security | 45 | €11,387 | €13,758 | +€2,371 | +20.8% |
| Taxes | 450/3 | €6,538 | €8,526 | +€1,989 | +30.4% |
| Remuneration and social security | 454/9 | €4,849 | €5,232 | +€383 | +7.9% |
| Other amounts payable | 47/48 | - | €3,878 | +€3,878 | |
| Remuneration, social security and pensions | 62 | €53,546 | €42,136 | -€11,410 | -21.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €918 | €1,221 | +€304 | +33.1% |
| Other operating charges | 640/8 | €4,606 | €800 | -€3,807 | -82.6% |
| Gross operating margin | 9900 | €83,069 | €63,264 | -€19,805 | -23.8% |
| Operating profit (loss) | 9901 | €23,999 | €19,107 | -€4,892 | -20.4% |
| Financial income | 75/76B | €51 | €28 | -€23 | -45.6% |
| Recurring financial income | 75 | €51 | €28 | -€23 | -45.6% |
| Financial charges | 65/66B | €257 | €147 | -€110 | -42.8% |
| Recurring financial charges | 65 | €257 | €147 | -€110 | -42.8% |
| Profit (loss) for the period before taxes | 9903 | €23,792 | €18,987 | -€4,805 | -20.2% |
| Income taxes | 67/77 | €5,461 | €4,123 | -€1,338 | -24.5% |
| Profit (loss) for the period | 9904 | €18,331 | €14,865 | -€3,467 | -18.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,331 | €14,865 | -€3,467 | -18.9% |
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 20 October 2026 via checked.be.