Brandsome: 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.
Brandsome
Largest movements
- Receivables within one year +€25,776
up €25,776 (+69.6%), from €37,022 to €62,799
- Cash +€13,746
up €13,746 (+8.1%), from €168,853 to €182,599
mainly Other debts (+€81,980) and Tax, wage and social debts (+€19,006)
- Tangible fixed assets -€6,082
down €6,082 (-26.3%), from €23,142 to €17,060
of which Furniture and vehicles: -€3,886
- Deferred charges and accrued income -€4,557
down €4,557 (-61.9%), from €7,361 to €2,804
- Financial fixed assets +€3,050
up €3,050 (+122%), from €2,500 to €5,550
- Profit (loss) carried forward -€89,711
down €89,711 (-50.0%), from €179,418 to €89,707
- Other debts +€81,980
up €81,980 (+285%), from €28,717 to €110,697
- Tax, wage and social debts +€19,006
up €19,006 (+105%), from €18,157 to €37,163
of which Remuneration and social security: +€11,925
- Trade debts +€15,772
up €15,772 (+137%), from €11,508 to €27,280
- Accrued charges and deferred income +€4,886
up €4,886 (+499%), from €979 to €5,865
- Staff costs +€37,969
up €37,969 (+60.4%), from €62,878 to €100,848
- Gross operating margin -€18,987
down €18,987 (-12.2%), from €155,176 to €136,189
- Taxes -€13,389
down €13,389 (-77.3%), from €17,324 to €3,935
- Financial charges +€6,867
up €6,867 (+704%), from €975 to €7,842
of which Financial charges: +€4,367
- Other operating charges +€2,701
up €2,701 (+574%), from €470 to €3,171
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 | €238,879 | €270,812 | +€31,934 | +13.4% |
| Fixed assets | 21/28 | €25,642 | €22,610 | -€3,032 | -11.8% |
| Tangible fixed assets | 22/27 | €23,142 | €17,060 | -€6,082 | -26.3% |
| Plant, machinery and equipment | 23 | €4,686 | €2,490 | -€2,197 | -46.9% |
| Furniture and vehicles | 24 | €18,456 | €14,570 | -€3,886 | -21.1% |
| Financial fixed assets | 28 | €2,500 | €5,550 | +€3,050 | +122% |
| Current assets | 29/58 | €213,237 | €248,203 | +€34,966 | +16.4% |
| Amounts receivable within one year | 40/41 | €37,022 | €62,799 | +€25,776 | +69.6% |
| Trade receivables | 40 | €37,022 | €62,799 | +€25,776 | +69.6% |
| Cash at bank and in hand | 54/58 | €168,853 | €182,599 | +€13,746 | +8.1% |
| Deferred charges and accrued income | 490/1 | €7,361 | €2,804 | -€4,557 | -61.9% |
| Total equity and liabilities | 10/49 | €238,879 | €270,812 | +€31,934 | +13.4% |
| Equity | 10/15 | €179,518 | €89,807 | -€89,711 | -50.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €179,418 | €89,707 | -€89,711 | -50.0% |
| Amounts payable | 17/49 | €59,361 | €181,006 | +€121,645 | +205% |
| Amounts payable within one year | 42/48 | €58,382 | €175,141 | +€116,759 | +200% |
| Trade debts | 44 | €11,508 | €27,280 | +€15,772 | +137% |
| Suppliers | 440/4 | €11,508 | €27,280 | +€15,772 | +137% |
| Taxes, remuneration and social security | 45 | €18,157 | €37,163 | +€19,006 | +105% |
| Taxes | 450/3 | €14,250 | €21,331 | +€7,081 | +49.7% |
| Remuneration and social security | 454/9 | €3,908 | €15,832 | +€11,925 | +305% |
| Other amounts payable | 47/48 | €28,717 | €110,697 | +€81,980 | +285% |
| Accrued charges and deferred income | 492/3 | €979 | €5,865 | +€4,886 | +499% |
| Remuneration, social security and pensions | 62 | €62,878 | €100,848 | +€37,969 | +60.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,379 | €11,008 | +€629 | +6.1% |
| Other operating charges | 640/8 | €470 | €3,171 | +€2,701 | +574% |
| Gross operating margin | 9900 | €155,176 | €136,189 | -€18,987 | -12.2% |
| Operating profit (loss) | 9901 | €81,449 | €21,163 | -€60,286 | -74.0% |
| Financial income | 75/76B | €99 | €553 | +€454 | +458% |
| Recurring financial income | 75 | €99 | €553 | +€454 | +458% |
| Financial charges | 65/66B | €975 | €7,842 | +€6,867 | +704% |
| Recurring financial charges | 65 | €975 | €5,342 | +€4,367 | +448% |
| Non-recurring financial charges | 66B | - | €2,500 | +€2,500 | |
| Profit (loss) for the period before taxes | 9903 | €80,572 | €13,874 | -€66,699 | -82.8% |
| Income taxes | 67/77 | €17,324 | €3,935 | -€13,389 | -77.3% |
| Profit (loss) for the period | 9904 | €63,249 | €9,939 | -€53,310 | -84.3% |
| Profit (loss) for the period to be appropriated | 9905 | €63,249 | €9,939 | -€53,310 | -84.3% |
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 18 October 2026 via checked.be.