BRAM VANDENBUSSCHE: what changed
What changed
BRAM VANDENBUSSCHE
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€216,927
2024 · €216,136+€791
Equity
€402,491
2024 · €180,197+€222,294
Cash
€42,576
2024 · €44,653-€2,077
Balance sheet total
€1.1m
2024 · €1.0m+€78,095
Largest movements
Assets
- Receivables within one year +€79,006
up €79,006 (+46.2%), from €171,000 to €250,006
of which Trade receivables: +€79,000
Equity and liabilities
- Reserves +€216,094
up €216,094 (+129%), from €167,797 to €383,891
- Other debts -€182,022
down €182,022 (-41.9%), from €434,062 to €252,040
- Tax, wage and social debts +€58,200
up €58,200 (+86.6%), from €67,180 to €125,379
- Debts after one year -€15,000
down €15,000 (-4.8%), from €310,000 to €295,000
Income statement
- Financial charges -€3,883
down €3,883 (-49.1%), from €7,915 to €4,032
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€216,136
Gross operating margin
-€125
Other operating charges
-€14
Financial charges
+€3,883
Taxes
-€2,952
Result 2025
€216,927
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€7,556
Investment
€0
Financing
-€9,633
Cash 2024
€44,653
From operations (derived)
+€7,556
Net result for the year
+€216,927
Receivables within one year
-€79,006
Deferred charges and accrued income
-€1,166
Trade debts
-€974
Tax, wage and social debts
+€58,200
Other debts
-€182,022
Accrued charges and deferred income
-€4,403
Financing
-€9,633
Debts after one year
-€15,000
Contributions, distributions and other
+€5,367
Cash 2025
€42,576
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,000,719 | €1,078,814 | +€78,095 | +7.8% |
| Fixed assets | 21/28 | €785,067 | €785,067 | = | 0.0% |
| Financial fixed assets | 28 | €785,067 | €785,067 | = | 0.0% |
| Current assets | 29/58 | €215,653 | €293,747 | +€78,095 | +36.2% |
| Amounts receivable within one year | 40/41 | €171,000 | €250,006 | +€79,006 | +46.2% |
| Trade receivables | 40 | €171,000 | €250,000 | +€79,000 | +46.2% |
| Other amounts receivable | 41 | - | €6 | +€6 | |
| Cash at bank and in hand | 54/58 | €44,653 | €42,576 | -€2,077 | -4.7% |
| Deferred charges and accrued income | 490/1 | - | €1,166 | +€1,166 | |
| Total equity and liabilities | 10/49 | €1,000,719 | €1,078,814 | +€78,095 | +7.8% |
| Equity | 10/15 | €180,197 | €402,491 | +€222,294 | +123% |
| Contributions | 10/11 | €12,400 | €18,600 | +€6,200 | +50.0% |
| Reserves | 13 | €167,797 | €383,891 | +€216,094 | +129% |
| Distributable reserves | 133 | €167,797 | €383,891 | +€216,094 | +129% |
| Amounts payable | 17/49 | €820,523 | €676,324 | -€144,199 | -17.6% |
| Amounts payable after more than one year | 17 | €310,000 | €295,000 | -€15,000 | -4.8% |
| Financial debts | 170/4 | €310,000 | €295,000 | -€15,000 | -4.8% |
| Amounts payable within one year | 42/48 | €502,370 | €377,574 | -€124,796 | -24.8% |
| Trade debts | 44 | €1,128 | €154 | -€974 | -86.3% |
| Suppliers | 440/4 | €1,128 | €154 | -€974 | -86.3% |
| Taxes, remuneration and social security | 45 | €67,180 | €125,379 | +€58,200 | +86.6% |
| Taxes | 450/3 | €67,180 | €125,379 | +€58,200 | +86.6% |
| Other amounts payable | 47/48 | €434,062 | €252,040 | -€182,022 | -41.9% |
| Accrued charges and deferred income | 492/3 | €8,153 | €3,750 | -€4,403 | -54.0% |
| Other operating charges | 640/8 | €588 | €603 | +€14 | +2.4% |
| Gross operating margin | 9900 | €300,817 | €300,692 | -€125 | 0.0% |
| Operating profit (loss) | 9901 | €300,228 | €300,089 | -€139 | 0.0% |
| Financial charges | 65/66B | €7,915 | €4,032 | -€3,883 | -49.1% |
| Recurring financial charges | 65 | €7,915 | €4,032 | -€3,883 | -49.1% |
| Profit (loss) for the period before taxes | 9903 | €292,314 | €296,057 | +€3,744 | +1.3% |
| Income taxes | 67/77 | €76,178 | €79,130 | +€2,952 | +3.9% |
| Profit (loss) for the period | 9904 | €216,136 | €216,927 | +€791 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €216,136 | €216,927 | +€791 | +0.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.