BRACKE PARKETVLOEREN: 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.
BRACKE PARKETVLOEREN
Largest movements
- Receivables within one year -€10,152
down €10,152 (-59.7%), from €17,013 to €6,861
of which Trade receivables: -€9,920
- Cash +€5,835
up €5,835 (+33.3%), from €17,506 to €23,341
mainly Receivables within one year (+€10,152) and Depreciation (+€5,352)
- Tangible fixed assets -€5,352
down €5,352 (-29.3%), from €18,294 to €12,941
- Stocks and contracts -€3,332
down €3,332 (-83.3%), from €4,000 to €668
- Profit (loss) carried forward -€9,434
down €9,434 (-245%), from -€3,844 to -€13,277
- Trade debts -€3,928
down €3,928 (-41.9%), from €9,371 to €5,443
- Tax, wage and social debts +€840
up €840 (+17.9%), from €4,703 to €5,543
- Other debts -€777
down €777 (-13.6%), from €5,722 to €4,945
- Staff costs +€10,287
up €10,287 (+26.0%), from €39,496 to €49,782
- Gross operating margin +€8,360
up €8,360 (+21.8%), from €38,397 to €46,758
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 | €58,361 | €45,061 | -€13,300 | -22.8% |
| Fixed assets | 21/28 | €18,294 | €12,941 | -€5,352 | -29.3% |
| Tangible fixed assets | 22/27 | €18,294 | €12,941 | -€5,352 | -29.3% |
| Plant, machinery and equipment | 23 | €5,145 | €2,996 | -€2,149 | -41.8% |
| Furniture and vehicles | 24 | €4,477 | €2,468 | -€2,009 | -44.9% |
| Other tangible fixed assets | 26 | €8,672 | €7,476 | -€1,195 | -13.8% |
| Current assets | 29/58 | €40,067 | €32,120 | -€7,947 | -19.8% |
| Stocks and contracts in progress | 3 | €4,000 | €668 | -€3,332 | -83.3% |
| Stocks | 30/36 | €4,000 | €668 | -€3,332 | -83.3% |
| Amounts receivable within one year | 40/41 | €17,013 | €6,861 | -€10,152 | -59.7% |
| Trade receivables | 40 | €14,615 | €4,695 | -€9,920 | -67.9% |
| Other amounts receivable | 41 | €2,398 | €2,166 | -€232 | -9.7% |
| Cash at bank and in hand | 54/58 | €17,506 | €23,341 | +€5,835 | +33.3% |
| Deferred charges and accrued income | 490/1 | €1,549 | €1,250 | -€299 | -19.3% |
| Total equity and liabilities | 10/49 | €58,361 | €45,061 | -€13,300 | -22.8% |
| Equity | 10/15 | €38,565 | €29,131 | -€9,434 | -24.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €30,008 | €30,008 | = | 0.0% |
| Distributable reserves | 133 | €30,008 | €30,008 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,844 | -€13,277 | -€9,434 | -245% |
| Amounts payable | 17/49 | €19,796 | €15,930 | -€3,866 | -19.5% |
| Amounts payable within one year | 42/48 | €19,796 | €15,930 | -€3,866 | -19.5% |
| Trade debts | 44 | €9,371 | €5,443 | -€3,928 | -41.9% |
| Suppliers | 440/4 | €9,371 | €5,443 | -€3,928 | -41.9% |
| Taxes, remuneration and social security | 45 | €4,703 | €5,543 | +€840 | +17.9% |
| Remuneration and social security | 454/9 | €4,703 | €5,543 | +€840 | +17.9% |
| Other amounts payable | 47/48 | €5,722 | €4,945 | -€777 | -13.6% |
| Remuneration, social security and pensions | 62 | €39,496 | €49,782 | +€10,287 | +26.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,488 | €5,352 | -€136 | -2.5% |
| Other operating charges | 640/8 | €898 | €898 | +€0 | 0.0% |
| Gross operating margin | 9900 | €38,397 | €46,758 | +€8,360 | +21.8% |
| Operating profit (loss) | 9901 | -€7,484 | -€9,275 | -€1,791 | -23.9% |
| Financial income | 75/76B | €51 | - | -€51 | |
| Recurring financial income | 75 | €51 | - | -€51 | |
| Financial charges | 65/66B | €404 | €159 | -€245 | -60.7% |
| Recurring financial charges | 65 | €404 | €159 | -€245 | -60.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,837 | -€9,434 | -€1,597 | -20.4% |
| Profit (loss) for the period | 9904 | -€7,837 | -€9,434 | -€1,597 | -20.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,837 | -€9,434 | -€1,597 | -20.4% |
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 30 October 2026 via checked.be.