BRABUS CAR: 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.
BRABUS CAR
Largest movements
- Tangible fixed assets +€29,694
up €29,694, from €0 to €29,694
- Cash -€10,040
down €10,040 (-77.3%), from €12,991 to €2,951
mainly Investment in fixed assets (net) (-€31,198) and Net result for the year (-€2,398)
- Deferred charges and accrued income +€814
new in 2024: €814
- Receivables within one year -€500
down €500 (-6.9%), from €7,276 to €6,777
of which Other amounts receivable: -€3,329
- Other debts +€19,337
new in 2024: €19,337
- Trade debts +€3,030
up €3,030, from €0 to €3,030
- Profit (loss) carried forward -€2,398
down €2,398 (-16.0%), from €15,021 to €12,623
- Gross operating margin +€2,701
up €2,701, from -€608 to €2,094
- Depreciation +€1,504
new in 2024: €1,504
- Other operating charges +€378
up €378 (+15.6%), from €2,426 to €2,804
- Financial charges +€41
up €41 (+28.3%), from €144 to €185
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,267 | €40,236 | +€19,969 | +98.5% |
| Fixed assets | 21/28 | €0 | €29,694 | +€29,694 | |
| Tangible fixed assets | 22/27 | €0 | €29,694 | +€29,694 | |
| Furniture and vehicles | 24 | €0 | €29,694 | +€29,694 | |
| Current assets | 29/58 | €20,267 | €10,541 | -€9,725 | -48.0% |
| Amounts receivable within one year | 40/41 | €7,276 | €6,777 | -€500 | -6.9% |
| Trade receivables | 40 | €3,343 | €6,173 | +€2,829 | +84.6% |
| Other amounts receivable | 41 | €3,933 | €604 | -€3,329 | -84.6% |
| Cash at bank and in hand | 54/58 | €12,991 | €2,951 | -€10,040 | -77.3% |
| Deferred charges and accrued income | 490/1 | - | €814 | +€814 | |
| Total equity and liabilities | 10/49 | €20,267 | €40,236 | +€19,969 | +98.5% |
| Equity | 10/15 | €20,267 | €17,868 | -€2,398 | -11.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €1,246 | €1,246 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,246 | €1,246 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,246 | €1,246 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,021 | €12,623 | -€2,398 | -16.0% |
| Amounts payable | 17/49 | €0 | €22,367 | +€22,367 | |
| Amounts payable within one year | 42/48 | €0 | €22,367 | +€22,367 | |
| Trade debts | 44 | €0 | €3,030 | +€3,030 | |
| Suppliers | 440/4 | €0 | €3,030 | +€3,030 | |
| Other amounts payable | 47/48 | - | €19,337 | +€19,337 | |
| Non-recurring operating income | 76A | - | €1,653 | +€1,653 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,504 | +€1,504 | |
| Other operating charges | 640/8 | €2,426 | €2,804 | +€378 | +15.6% |
| Gross operating margin | 9900 | -€608 | €2,094 | +€2,701 | |
| Operating profit (loss) | 9901 | -€3,034 | -€2,214 | +€820 | +27.0% |
| Financial charges | 65/66B | €144 | €185 | +€41 | +28.3% |
| Recurring financial charges | 65 | €144 | €185 | +€41 | +28.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,177 | -€2,398 | +€779 | +24.5% |
| Profit (loss) for the period | 9904 | -€3,177 | -€2,398 | +€779 | +24.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,177 | -€2,398 | +€779 | +24.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.