Braive - Instruments: 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.
Braive - Instruments
Largest movements
- Cash -€697
down €697 (-10.4%), from €6,704 to €6,007
mainly Net result for the year (-€1,308) and Other debts (-€20)
- Profit (loss) carried forward -€1,308
down €1,308 (-0.1%), from -€910,262 to -€911,570
- Trade debts +€631
up €631 (+423.3%), from €149 to €780
- Gross operating margin +€626
up €626 (+37.3%), from -€1,676 to -€1,050
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.
Cash bridge derived
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 | €7,188 | €6,491 | -€697 | -9.7% |
| Current assets | 29/58 | €7,188 | €6,491 | -€697 | -9.7% |
| Amounts receivable within one year | 40/41 | €484 | €484 | = | 0.0% |
| Other amounts receivable | 41 | €484 | €484 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,704 | €6,007 | -€697 | -10.4% |
| Total equity and liabilities | 10/49 | €7,188 | €6,491 | -€697 | -9.7% |
| Equity | 10/15 | €5,939 | €4,631 | -€1,308 | -22.0% |
| Contributions | 10/11 | €842,838 | €842,838 | = | 0.0% |
| Capital | 10 | €842,838 | €842,838 | = | 0.0% |
| Issued capital | 100 | €842,838 | €842,838 | = | 0.0% |
| Reserves | 13 | €73,363 | €73,363 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,890 | €5,890 | = | 0.0% |
| Legal reserve | 130 | €5,890 | €5,890 | = | 0.0% |
| Distributable reserves | 133 | €67,473 | €67,473 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€910,262 | -€911,570 | -€1,308 | -0.1% |
| Amounts payable | 17/49 | €1,249 | €1,860 | +€611 | +48.9% |
| Amounts payable within one year | 42/48 | €1,249 | €1,860 | +€611 | +48.9% |
| Trade debts | 44 | €149 | €780 | +€631 | +423.3% |
| Suppliers | 440/4 | €149 | €780 | +€631 | +423.3% |
| Other amounts payable | 47/48 | €1,100 | €1,080 | -€20 | -1.8% |
| Other operating charges | 640/8 | €220 | €220 | = | 0.0% |
| Gross operating margin | 9900 | -€1,676 | -€1,050 | +€626 | +37.3% |
| Operating profit (loss) | 9901 | -€1,896 | -€1,270 | +€626 | +33.0% |
| Financial charges | 65/66B | €38 | €38 | = | 0.0% |
| Recurring financial charges | 65 | €38 | €38 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,934 | -€1,308 | +€626 | +32.4% |
| Profit (loss) for the period | 9904 | -€1,934 | -€1,308 | +€626 | +32.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,934 | -€1,308 | +€626 | +32.4% |
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.