Bram fire Protects: 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.
Bram fire Protects
Largest movements
- Receivables within one year -€131,092
down €131,092 (-47.5%), from €276,034 to €144,943
of which Trade receivables: -€91,834
- Tangible fixed assets -€12,882
down €12,882 (-26.3%), from €48,956 to €36,074
of which Furniture and vehicles: -€11,817
- Cash +€9,951
up €9,951 (+153%), from €6,511 to €16,462
mainly Receivables within one year (+€131,092) and Net result for the year (+€21,013)
- Trade debts -€58,761
down €58,761 (-92.2%), from €63,716 to €4,955
- Reserves -€44,018
down €44,018 (-49.3%), from €89,204 to €45,186
- Other debts -€19,383
down €19,383 (-83.3%), from €23,258 to €3,875
- Debts after one year -€12,137
down €12,137 (-49.7%), from €24,425 to €12,288
- Other operating charges -€44,857
down €44,857 (-89.7%), from €50,000 to €5,143
- Gross operating margin -€15,072
down €15,072 (-23.0%), from €65,508 to €50,436
- Taxes +€8,603
up €8,603 (+395%), from €2,179 to €10,782
- Financial income -€3,609
down €3,609 (-41.7%), from €8,658 to €5,049
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 | €331,929 | €199,297 | -€132,632 | -40.0% |
| Fixed assets | 21/28 | €49,384 | €36,502 | -€12,882 | -26.1% |
| Tangible fixed assets | 22/27 | €48,956 | €36,074 | -€12,882 | -26.3% |
| Plant, machinery and equipment | 23 | €3,975 | €2,910 | -€1,065 | -26.8% |
| Furniture and vehicles | 24 | €44,981 | €33,164 | -€11,817 | -26.3% |
| Financial fixed assets | 28 | €428 | €428 | = | 0.0% |
| Current assets | 29/58 | €282,545 | €162,795 | -€119,750 | -42.4% |
| Amounts receivable within one year | 40/41 | €276,034 | €144,943 | -€131,092 | -47.5% |
| Trade receivables | 40 | €156,770 | €64,936 | -€91,834 | -58.6% |
| Other amounts receivable | 41 | €119,264 | €80,007 | -€39,257 | -32.9% |
| Cash at bank and in hand | 54/58 | €6,511 | €16,462 | +€9,951 | +153% |
| Deferred charges and accrued income | 490/1 | - | €1,391 | +€1,391 | |
| Total equity and liabilities | 10/49 | €331,929 | €199,297 | -€132,632 | -40.0% |
| Equity | 10/15 | €202,386 | €158,368 | -€44,018 | -21.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €89,204 | €45,186 | -€44,018 | -49.3% |
| Distributable reserves | 133 | €89,204 | €45,186 | -€44,018 | -49.3% |
| Profit (loss) carried forward | 14 | €94,582 | €94,582 | +€0 | 0.0% |
| Amounts payable | 17/49 | €129,543 | €40,929 | -€88,614 | -68.4% |
| Amounts payable after more than one year | 17 | €24,425 | €12,288 | -€12,137 | -49.7% |
| Financial debts | 170/4 | €24,425 | €12,288 | -€12,137 | -49.7% |
| Amounts payable within one year | 42/48 | €105,118 | €28,640 | -€76,478 | -72.8% |
| Current portion of amounts payable after more than one year | 42 | €11,222 | €12,833 | +€1,611 | +14.4% |
| Financial debts | 43 | €6,922 | €4,195 | -€2,727 | -39.4% |
| Credit institutions | 430/8 | €6,922 | €4,195 | -€2,727 | -39.4% |
| Trade debts | 44 | €63,716 | €4,955 | -€58,761 | -92.2% |
| Suppliers | 440/4 | €63,716 | €4,955 | -€58,761 | -92.2% |
| Taxes, remuneration and social security | 45 | - | €2,782 | +€2,782 | |
| Taxes | 450/3 | - | €2,782 | +€2,782 | |
| Other amounts payable | 47/48 | €23,258 | €3,875 | -€19,383 | -83.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,992 | €12,883 | -€109 | -0.8% |
| Other operating charges | 640/8 | €50,000 | €5,143 | -€44,857 | -89.7% |
| Gross operating margin | 9900 | €65,508 | €50,436 | -€15,072 | -23.0% |
| Operating profit (loss) | 9901 | €2,516 | €32,411 | +€29,895 | +1,188% |
| Financial income | 75/76B | €8,658 | €5,049 | -€3,609 | -41.7% |
| Recurring financial income | 75 | €8,658 | €5,049 | -€3,609 | -41.7% |
| Financial charges | 65/66B | €5,841 | €5,664 | -€177 | -3.0% |
| Recurring financial charges | 65 | €5,841 | €5,664 | -€177 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €5,333 | €31,795 | +€26,462 | +496% |
| Income taxes | 67/77 | €2,179 | €10,782 | +€8,603 | +395% |
| Profit (loss) for the period | 9904 | €3,154 | €21,013 | +€17,859 | +566% |
| Profit (loss) for the period to be appropriated | 9905 | €3,154 | €21,013 | +€17,859 | +566% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.