BRANIK Services: 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.
BRANIK Services
Largest movements
- Receivables within one year -€3,182
down €3,182 (-20.7%), from €15,396 to €12,214
of which Trade receivables: -€9,436
- Profit (loss) carried forward -€7,054
down €7,054 (-41.6%), from -€16,955 to -€24,009
- Short-term financial debts +€4,299
up €4,299 (+17.6%), from €24,364 to €28,663
- Other debts -€228
no longer reported in 2025 (was €228)
- Trade debts -€199
no longer reported in 2025 (was €199)
- Gross operating margin -€5,181
down €5,181, from €2,064 to -€3,117
- Other operating charges +€256
new in 2025: €256
- Financial charges +€66
up €66 (+1.8%), from €3,615 to €3,681
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,896 | €12,714 | -€3,182 | -20.0% |
| Fixed assets | 21/28 | €500 | €500 | = | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €15,396 | €12,214 | -€3,182 | -20.7% |
| Amounts receivable within one year | 40/41 | €15,396 | €12,214 | -€3,182 | -20.7% |
| Trade receivables | 40 | €15,110 | €5,674 | -€9,436 | -62.4% |
| Other amounts receivable | 41 | €286 | €6,540 | +€6,254 | +2,187% |
| Total equity and liabilities | 10/49 | €15,896 | €12,714 | -€3,182 | -20.0% |
| Equity | 10/15 | -€8,895 | -€15,949 | -€7,054 | -79.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,955 | -€24,009 | -€7,054 | -41.6% |
| Amounts payable | 17/49 | €24,791 | €28,663 | +€3,872 | +15.6% |
| Amounts payable within one year | 42/48 | €24,791 | €28,663 | +€3,872 | +15.6% |
| Financial debts | 43 | €24,364 | €28,663 | +€4,299 | +17.6% |
| Credit institutions | 430/8 | €24,364 | €28,663 | +€4,299 | +17.6% |
| Trade debts | 44 | €199 | - | -€199 | |
| Suppliers | 440/4 | €199 | - | -€199 | |
| Other amounts payable | 47/48 | €228 | - | -€228 | |
| Other operating charges | 640/8 | - | €256 | +€256 | |
| Gross operating margin | 9900 | €2,064 | -€3,117 | -€5,181 | |
| Operating profit (loss) | 9901 | €2,064 | -€3,373 | -€5,437 | |
| Financial charges | 65/66B | €3,615 | €3,681 | +€66 | +1.8% |
| Recurring financial charges | 65 | €3,615 | €3,681 | +€66 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,551 | -€7,054 | -€5,503 | -355% |
| Profit (loss) for the period | 9904 | -€1,551 | -€7,054 | -€5,503 | -355% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,551 | -€7,054 | -€5,503 | -355% |
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 22 October 2026 via checked.be.