BRAMADENT: 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.
BRAMADENT
Largest movements
- Receivables within one year +€4,244
up €4,244 (+470.0%), from €903 to €5,146
of which Other amounts receivable: +€4,081
- Cash +€1,985
up €1,985 (+19.3%), from €10,311 to €12,297
mainly Net result for the year (+€11,822) and Trade debts (+€14)
- Profit (loss) carried forward +€11,822
up €11,822 (+21.4%), from -€55,341 to -€43,518
- Tax, wage and social debts -€4,302
down €4,302 (-34.4%), from €12,499 to €8,197
- Other debts -€1,305
no longer reported in 2025 (was €1,305)
- Gross operating margin +€5,143
up €5,143 (+75.1%), from €6,851 to €11,994
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Depreciation -€181
no longer reported in 2025 (was €181)
- Financial income -€132
down €132 (-100.0%), from €132 to €0
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 | €11,214 | €17,443 | +€6,229 | +55.5% |
| Current assets | 29/58 | €11,214 | €17,443 | +€6,229 | +55.5% |
| Amounts receivable within one year | 40/41 | €903 | €5,146 | +€4,244 | +470.0% |
| Trade receivables | 40 | €168 | €331 | +€163 | +96.9% |
| Other amounts receivable | 41 | €735 | €4,815 | +€4,081 | +555.3% |
| Cash at bank and in hand | 54/58 | €10,311 | €12,297 | +€1,985 | +19.3% |
| Total equity and liabilities | 10/49 | €11,214 | €17,443 | +€6,229 | +55.5% |
| Equity | 10/15 | -€4,541 | €7,282 | +€11,822 | |
| Contributions | 10/11 | €50,800 | €50,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,341 | -€43,518 | +€11,822 | +21.4% |
| Amounts payable | 17/49 | €15,755 | €10,161 | -€5,593 | -35.5% |
| Amounts payable within one year | 42/48 | €15,755 | €10,161 | -€5,593 | -35.5% |
| Trade debts | 44 | €1,951 | €1,965 | +€14 | +0.7% |
| Suppliers | 440/4 | €1,951 | €1,965 | +€14 | +0.7% |
| Taxes, remuneration and social security | 45 | €12,499 | €8,197 | -€4,302 | -34.4% |
| Taxes | 450/3 | €12,499 | €8,197 | -€4,302 | -34.4% |
| Other amounts payable | 47/48 | €1,305 | - | -€1,305 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €181 | - | -€181 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Non-recurring operating charges | 66A | €868 | - | -€868 | |
| Gross operating margin | 9900 | €6,851 | €11,994 | +€5,143 | +75.1% |
| Operating profit (loss) | 9901 | €5,416 | €11,994 | +€6,579 | +121.5% |
| Financial income | 75/76B | €132 | €0 | -€132 | -100.0% |
| Recurring financial income | 75 | €132 | €0 | -€132 | -100.0% |
| Financial charges | 65/66B | €73 | €172 | +€99 | +135.8% |
| Recurring financial charges | 65 | €73 | €172 | +€99 | +135.8% |
| Profit (loss) for the period before taxes | 9903 | €5,474 | €11,822 | +€6,348 | +116.0% |
| Profit (loss) for the period | 9904 | €5,474 | €11,822 | +€6,348 | +116.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,474 | €11,822 | +€6,348 | +116.0% |
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 6 October 2026 via checked.be.