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BRAECKMAN: 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.

What changed

BRAECKMAN

BE 0444.761.331
NACE 47.793, Retail sale of other second-hand goods, excluding clothing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€28,690
2024 · -€11,245+€39,935
Equity
€121,692
2024 · €93,001+€28,690
Cash
€12,158
2024 · €32,042-€19,883
Balance sheet total
€220,243
2024 · €185,822+€34,421

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€83,285

    up €83,285 (+142.1%), from €58,612 to €141,897

    of which Trade receivables: +€93,910

  • Stocks and contracts -€28,410

    down €28,410 (-38.3%), from €74,141 to €45,730

  • Cash -€19,883

    down €19,883 (-62.1%), from €32,042 to €12,158

    mainly Receivables within one year (-€83,285) and Debts after one year (-€6,611)

Equity and liabilities
  • Profit (loss) carried forward +€28,690

    up €28,690 (+39.5%), from €72,550 to €101,240

  • Tax, wage and social debts +€12,263

    up €12,263 (+93.2%), from €13,157 to €25,421

    of which Taxes: +€19,162

  • Debts after one year -€6,611

    down €6,611 (-52.3%), from €12,629 to €6,018

Income statement
  • Staff costs -€54,659

    down €54,659 (-56.0%), from €97,651 to €42,991

  • Gross operating margin -€13,833

    down €13,833 (-13.6%), from €101,396 to €87,563

  • Depreciation -€7,437

    down €7,437 (-92.8%), from €8,013 to €576

  • Taxes +€7,154

    new in 2025: €7,154

  • Financial income -€3,819

    down €3,819 (-99.9%), from €3,823 to €4

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€11,245
Gross operating margin -€13,833
Staff costs +€54,659
Depreciation +€7,437
Other operating charges +€1,827
Other operating items -€174
Financial income -€3,819
Financial charges +€992
Taxes -€7,154
Result 2025 €28,690

Cash bridge derived

cash 2024 to 2025

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.

From operations -€13,273
Investment €0
Financing -€6,611
Cash 2024 €32,042
Net result for the year +€28,690
Depreciation +€576
Stocks and contracts +€28,410
Receivables within one year -€83,285
Smaller working-capital items +€72
Tax, wage and social debts +€12,263
Debts after one year -€6,611
Cash 2025 €12,158
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €185,822 €220,243 +€34,421 +18.5%
Fixed assets 21/28 €20,731 €20,154 -€576 -2.8%
Tangible fixed assets 22/27 €20,235 €19,658 -€576 -2.8%
Land and buildings 22 €20,235 €19,658 -€576 -2.8%
Financial fixed assets 28 €496 €496 = 0.0%
Current assets 29/58 €165,091 €200,089 +€34,998 +21.2%
Stocks and contracts in progress 3 €74,141 €45,730 -€28,410 -38.3%
Stocks 30/36 €74,141 €45,730 -€28,410 -38.3%
Amounts receivable within one year 40/41 €58,612 €141,897 +€83,285 +142.1%
Trade receivables 40 €46,802 €140,713 +€93,910 +200.7%
Other amounts receivable 41 €11,809 €1,184 -€10,625 -90.0%
Cash at bank and in hand 54/58 €32,042 €12,158 -€19,883 -62.1%
Deferred charges and accrued income 490/1 €297 €303 +€6 +2.2%
Total equity and liabilities 10/49 €185,822 €220,243 +€34,421 +18.5%
Equity 10/15 €93,001 €121,692 +€28,690 +30.8%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Distributable reserves 133 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 €72,550 €101,240 +€28,690 +39.5%
Amounts payable 17/49 €92,820 €98,551 +€5,731 +6.2%
Amounts payable after more than one year 17 €12,629 €6,018 -€6,611 -52.3%
Financial debts 170/4 €12,629 €6,018 -€6,611 -52.3%
Amounts payable within one year 42/48 €80,192 €92,534 +€12,342 +15.4%
Trade debts 44 €15,951 €16,049 +€98 +0.6%
Suppliers 440/4 €15,951 €16,049 +€98 +0.6%
Taxes, remuneration and social security 45 €13,157 €25,421 +€12,263 +93.2%
Taxes 450/3 €1,847 €21,009 +€19,162 +1037.2%
Remuneration and social security 454/9 €11,310 €4,411 -€6,898 -61.0%
Other amounts payable 47/48 €51,083 €51,064 -€20 0.0%
Remuneration, social security and pensions 62 €97,651 €42,991 -€54,659 -56.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,013 €576 -€7,437 -92.8%
Other operating charges 640/8 €7,291 €5,464 -€1,827 -25.1%
Non-recurring operating charges 66A - €174 +€174
Gross operating margin 9900 €101,396 €87,563 -€13,833 -13.6%
Operating profit (loss) 9901 -€11,558 €38,358 +€49,917
Financial income 75/76B €3,823 €4 -€3,819 -99.9%
Recurring financial income 75 €3,823 €4 -€3,819 -99.9%
Financial charges 65/66B €3,509 €2,517 -€992 -28.3%
Recurring financial charges 65 €3,509 €2,517 -€992 -28.3%
Profit (loss) for the period before taxes 9903 -€11,245 €35,845 +€47,089
Income taxes 67/77 - €7,154 +€7,154
Profit (loss) for the period 9904 -€11,245 €28,690 +€39,935
Profit (loss) for the period to be appropriated 9905 -€11,245 €28,690 +€39,935

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.