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BRAMPLUS: 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.

What changed

BRAMPLUS

BE 0653.896.103
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,711
2024 · -€22,666+€28,377
Equity
€80,473
2024 · €74,762+€5,711
Cash
€58,968
2024 · €72,462-€13,494
Balance sheet total
€207,400
2024 · €246,966-€39,567

Largest movements

2024 to 2025
Assets
  • Cash -€13,494

    down €13,494 (-18.6%), from €72,462 to €58,968

    mainly Other debts (-€45,309)

  • Tangible fixed assets -€13,368

    down €13,368 (-8.3%), from €161,318 to €147,950

    of which Land and buildings: -€11,215

  • Receivables within one year -€12,705

    down €12,705 (-96.3%), from €13,187 to €482

    of which Trade receivables: -€12,705

Equity and liabilities
  • Other debts -€45,309

    down €45,309 (-26.4%), from €171,783 to €126,474

  • Profit (loss) carried forward +€5,711

    up €5,711 (+10.2%), from -€55,885 to -€50,174

Income statement
  • Financial income +€41,861

    new in 2025: €41,861

  • Other operating charges +€399

    up €399 (+88.9%), from €449 to €848

  • Gross operating margin -€215

    down €215 (-2.6%), from -€8,275 to -€8,489

  • Depreciation +€182

    up €182 (+1.4%), from €13,186 to €13,368

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€22,666
Gross operating margin -€215
Staff costs -€3
Depreciation -€182
Other operating charges -€399
Other operating items -€12,705
Financial income +€41,861
Financial charges -€0
Taxes +€20
Result 2025 €5,711

Cash bridge derived

cash 2024 to 2025

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.

From operations -€13,494
Investment €0
Financing €0
Cash 2024 €72,462
Net result for the year +€5,711
Depreciation +€13,368
Receivables within one year +€12,705
Smaller working-capital items +€32
Other debts -€45,309
Cash 2025 €58,968
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €246,966 €207,400 -€39,567 -16.0%
Fixed assets 21/28 €161,318 €147,950 -€13,368 -8.3%
Tangible fixed assets 22/27 €161,318 €147,950 -€13,368 -8.3%
Land and buildings 22 €154,767 €143,552 -€11,215 -7.2%
Plant, machinery and equipment 23 €5,142 €3,459 -€1,683 -32.7%
Furniture and vehicles 24 €1,408 €938 -€469 -33.3%
Current assets 29/58 €85,649 €59,450 -€26,199 -30.6%
Amounts receivable within one year 40/41 €13,187 €482 -€12,705 -96.3%
Trade receivables 40 €12,705 - -€12,705
Other amounts receivable 41 €482 €482 = 0.0%
Cash at bank and in hand 54/58 €72,462 €58,968 -€13,494 -18.6%
Total equity and liabilities 10/49 €246,966 €207,400 -€39,567 -16.0%
Equity 10/15 €74,762 €80,473 +€5,711 +7.6%
Contributions 10/11 €100,000 €100,000 = 0.0%
Reserves 13 €30,646 €30,646 = 0.0%
Distributable reserves 133 €30,646 €30,646 = 0.0%
Profit (loss) carried forward 14 -€55,885 -€50,174 +€5,711 +10.2%
Amounts payable 17/49 €172,205 €126,927 -€45,278 -26.3%
Amounts payable within one year 42/48 €172,205 €126,927 -€45,278 -26.3%
Trade debts 44 €251 €273 +€23 +9.0%
Suppliers 440/4 €251 €273 +€23 +9.0%
Taxes, remuneration and social security 45 €171 €180 +€9 +5.3%
Taxes 450/3 €171 €180 +€9 +5.3%
Other amounts payable 47/48 €171,783 €126,474 -€45,309 -26.4%
Remuneration, social security and pensions 62 €384 €387 +€3 +0.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,186 €13,368 +€182 +1.4%
Other operating charges 640/8 €449 €848 +€399 +88.9%
Non-recurring operating charges 66A - €12,705 +€12,705
Gross operating margin 9900 -€8,275 -€8,489 -€215 -2.6%
Operating profit (loss) 9901 -€22,294 -€35,798 -€13,503 -60.6%
Financial income 75/76B - €41,861 +€41,861
Recurring financial income 75 - €41,861 +€41,861
Financial charges 65/66B €172 €172 +€0 +0.1%
Recurring financial charges 65 €172 €172 +€0 +0.1%
Profit (loss) for the period before taxes 9903 -€22,466 €5,891 +€28,357
Income taxes 67/77 €200 €180 -€20 -9.9%
Profit (loss) for the period 9904 -€22,666 €5,711 +€28,377
Profit (loss) for the period to be appropriated 9905 -€22,666 €5,711 +€28,377

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.