Brand Vibes: 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.
Brand Vibes
Largest movements
- Receivables within one year +€22,489
up €22,489 (+174%), from €12,907 to €35,396
of which Other amounts receivable: +€33,423
- Cash -€7,818
down €7,818 (-37.6%), from €20,771 to €12,953
mainly Contributions, distributions and other (-€36,833) and Receivables within one year (-€22,489)
- Tangible fixed assets -€638
down €638 (-5.3%), from €12,057 to €11,419
of which Furniture and vehicles: -€489
- Tax, wage and social debts +€6,072
up €6,072 (+80.6%), from €7,535 to €13,607
- Other debts +€3,991
up €3,991 (+140%), from €2,842 to €6,833
- Accrued charges and deferred income +€3,161
up €3,161 (+116%), from €2,725 to €5,886
- Trade debts +€3,076
up €3,076 (+237%), from €1,296 to €4,372
- Profit (loss) carried forward -€1,864
down €1,864 (-6.0%), from €31,238 to €29,374
- Taxes -€4,560
down €4,560 (-30.2%), from €15,103 to €10,543
- Gross operating margin -€1,610
down €1,610 (-3.1%), from €51,308 to €49,698
- Other operating charges -€517
down €517 (-34.4%), from €1,504 to €986
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 | €48,137 | €62,573 | +€14,436 | +30.0% |
| Fixed assets | 21/28 | €12,057 | €11,419 | -€638 | -5.3% |
| Tangible fixed assets | 22/27 | €12,057 | €11,419 | -€638 | -5.3% |
| Plant, machinery and equipment | 23 | €2,330 | €1,887 | -€443 | -19.0% |
| Furniture and vehicles | 24 | €854 | €364 | -€489 | -57.3% |
| Other tangible fixed assets | 26 | €8,873 | €9,167 | +€294 | +3.3% |
| Current assets | 29/58 | €36,080 | €51,154 | +€15,074 | +41.8% |
| Amounts receivable within one year | 40/41 | €12,907 | €35,396 | +€22,489 | +174% |
| Trade receivables | 40 | €12,907 | €1,973 | -€10,934 | -84.7% |
| Other amounts receivable | 41 | - | €33,423 | +€33,423 | |
| Cash at bank and in hand | 54/58 | €20,771 | €12,953 | -€7,818 | -37.6% |
| Deferred charges and accrued income | 490/1 | €2,402 | €2,805 | +€403 | +16.8% |
| Total equity and liabilities | 10/49 | €48,137 | €62,573 | +€14,436 | +30.0% |
| Equity | 10/15 | €33,738 | €31,874 | -€1,864 | -5.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,238 | €29,374 | -€1,864 | -6.0% |
| Amounts payable | 17/49 | €14,399 | €30,698 | +€16,300 | +113% |
| Amounts payable within one year | 42/48 | €11,674 | €24,813 | +€13,139 | +113% |
| Trade debts | 44 | €1,296 | €4,372 | +€3,076 | +237% |
| Suppliers | 440/4 | €1,296 | €4,372 | +€3,076 | +237% |
| Taxes, remuneration and social security | 45 | €7,535 | €13,607 | +€6,072 | +80.6% |
| Taxes | 450/3 | €7,535 | €13,607 | +€6,072 | +80.6% |
| Other amounts payable | 47/48 | €2,842 | €6,833 | +€3,991 | +140% |
| Accrued charges and deferred income | 492/3 | €2,725 | €5,886 | +€3,161 | +116% |
| Non-recurring operating income | 76A | €1,955 | - | -€1,955 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,454 | €2,652 | +€198 | +8.1% |
| Other operating charges | 640/8 | €1,504 | €986 | -€517 | -34.4% |
| Gross operating margin | 9900 | €51,308 | €49,698 | -€1,610 | -3.1% |
| Operating profit (loss) | 9901 | €47,350 | €46,059 | -€1,291 | -2.7% |
| Financial income | 75/76B | €1 | €1 | -€0 | -6.1% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -6.1% |
| Financial charges | 65/66B | €381 | €548 | +€167 | +43.8% |
| Recurring financial charges | 65 | €381 | €548 | +€167 | +43.8% |
| Profit (loss) for the period before taxes | 9903 | €46,970 | €45,513 | -€1,457 | -3.1% |
| Income taxes | 67/77 | €15,103 | €10,543 | -€4,560 | -30.2% |
| Profit (loss) for the period | 9904 | €31,867 | €34,969 | +€3,103 | +9.7% |
| Profit (loss) for the period to be appropriated | 9905 | €31,867 | €34,969 | +€3,103 | +9.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.