BRAMBLES EUROPE: 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.
BRAMBLES EUROPE
Largest movements
- Receivables within one year -€889,148
down €889,148 (-60.4%), from €1.5m to €583,460
of which Other amounts receivable: -€711,013
- Receivables after one year +€734,119
new in 2025: €734,119
- Cash +€138,761
up €138,761 (+152%), from €91,419 to €230,180
mainly Receivables within one year (+€889,148) and Net result for the year (+€40,789)
- Provisions -€58,907
down €58,907 (-100%), from €58,907 to €0
- Profit (loss) carried forward +€40,789
up €40,789 (+0.5%), from -€8.0m to -€8.0m
- Gross operating margin -€199,512
down €199,512 (-19.9%), from €1.0m to €801,153
- Provisions -€117,815
down €117,815, from €58,907 to -€58,907
- Staff costs -€62,846
down €62,846 (-7.0%), from €898,599 to €835,754
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 | €1,564,743 | €1,549,483 | -€15,260 | -1.0% |
| Current assets | 29/58 | €1,564,743 | €1,549,483 | -€15,260 | -1.0% |
| Amounts receivable after more than one year | 29 | - | €734,119 | +€734,119 | |
| Other amounts receivable | 291 | - | €734,119 | +€734,119 | |
| Amounts receivable within one year | 40/41 | €1,472,608 | €583,460 | -€889,148 | -60.4% |
| Trade receivables | 40 | €759,899 | €581,765 | -€178,135 | -23.4% |
| Other amounts receivable | 41 | €712,709 | €1,696 | -€711,013 | -99.8% |
| Cash at bank and in hand | 54/58 | €91,419 | €230,180 | +€138,761 | +152% |
| Deferred charges and accrued income | 490/1 | €715 | €1,723 | +€1,008 | +141% |
| Total equity and liabilities | 10/49 | €1,564,743 | €1,549,483 | -€15,260 | -1.0% |
| Equity | 10/15 | €1,230,990 | €1,271,780 | +€40,789 | +3.3% |
| Contributions | 10/11 | €9,262,006 | €9,262,006 | = | 0.0% |
| Capital | 10 | €9,262,006 | €9,262,006 | = | 0.0% |
| Issued capital | 100 | €9,262,006 | €9,262,006 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,037,216 | -€7,996,426 | +€40,789 | +0.5% |
| Provisions and deferred taxes | 16 | €58,907 | €0 | -€58,907 | -100% |
| Provisions for liabilities and charges | 160/5 | €58,907 | €0 | -€58,907 | -100% |
| Other liabilities and charges | 164/5 | €58,907 | €0 | -€58,907 | -100% |
| Amounts payable | 17/49 | €274,845 | €277,703 | +€2,858 | +1.0% |
| Amounts payable within one year | 42/48 | €274,815 | €277,703 | +€2,888 | +1.1% |
| Trade debts | 44 | €17,845 | €17,743 | -€102 | -0.6% |
| Suppliers | 440/4 | €17,845 | €17,743 | -€102 | -0.6% |
| Taxes, remuneration and social security | 45 | €256,970 | €259,960 | +€2,990 | +1.2% |
| Remuneration and social security | 454/9 | €256,970 | €259,960 | +€2,990 | +1.2% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €30 | €0 | -€30 | -100% |
| Remuneration, social security and pensions | 62 | €898,599 | €835,754 | -€62,846 | -7.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €58,907 | -€58,907 | -€117,815 | |
| Other operating charges | 640/8 | €960 | €970 | +€10 | +1.1% |
| Gross operating margin | 9900 | €1,000,665 | €801,153 | -€199,512 | -19.9% |
| Operating profit (loss) | 9901 | €42,198 | €23,337 | -€18,862 | -44.7% |
| Financial income | 75/76B | €31,286 | €23,355 | -€7,931 | -25.3% |
| Recurring financial income | 75 | €31,286 | €23,355 | -€7,931 | -25.3% |
| Financial charges | 65/66B | €310 | €5,903 | +€5,592 | +1,803% |
| Recurring financial charges | 65 | €310 | €5,903 | +€5,592 | +1,803% |
| Profit (loss) for the period before taxes | 9903 | €73,174 | €40,789 | -€32,385 | -44.3% |
| Profit (loss) for the period | 9904 | €73,174 | €40,789 | -€32,385 | -44.3% |
| Profit (loss) for the period to be appropriated | 9905 | €73,174 | €40,789 | -€32,385 | -44.3% |
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.