Branny Interieur: 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.
Branny Interieur
Largest movements
- Cash -€15,259
down €15,259 (-19.9%), from €76,756 to €61,497
mainly Other debts (-€32,332) and Tax, wage and social debts (-€4,173)
- Tangible fixed assets -€1,627
down €1,627 (-5.4%), from €30,340 to €28,712
of which Land and buildings: -€1,278
- Other debts -€32,332
down €32,332 (-95.4%), from €33,881 to €1,549
- Reserves +€18,660
up €18,660 (+34.0%), from €54,955 to €73,615
- Trade debts +€5,534
up €5,534 (+219%), from €2,527 to €8,061
- Tax, wage and social debts -€4,173
down €4,173 (-52.8%), from €7,909 to €3,737
- Accrued charges and deferred income -€3,005
down €3,005 (-75.8%), from €3,964 to €959
- Gross operating margin -€8,624
down €8,624 (-20.2%), from €42,766 to €34,142
- Financial charges -€3,012
down €3,012 (-72.2%), from €4,171 to €1,159
- Taxes -€1,746
down €1,746 (-16.7%), from €10,444 to €8,697
- Depreciation -€514
down €514 (-13.2%), from €3,888 to €3,374
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 | €123,139 | €107,616 | -€15,524 | -12.6% |
| Fixed assets | 21/28 | €30,340 | €28,712 | -€1,627 | -5.4% |
| Tangible fixed assets | 22/27 | €30,340 | €28,712 | -€1,627 | -5.4% |
| Land and buildings | 22 | €25,039 | €23,761 | -€1,278 | -5.1% |
| Plant, machinery and equipment | 23 | €5,301 | €4,952 | -€349 | -6.6% |
| Current assets | 29/58 | €92,800 | €78,903 | -€13,896 | -15.0% |
| Amounts receivable within one year | 40/41 | €14,049 | €15,095 | +€1,046 | +7.4% |
| Trade receivables | 40 | €14,049 | €14,614 | +€565 | +4.0% |
| Other amounts receivable | 41 | - | €481 | +€481 | |
| Cash at bank and in hand | 54/58 | €76,756 | €61,497 | -€15,259 | -19.9% |
| Deferred charges and accrued income | 490/1 | €1,994 | €2,311 | +€317 | +15.9% |
| Total equity and liabilities | 10/49 | €123,139 | €107,616 | -€15,524 | -12.6% |
| Equity | 10/15 | €74,025 | €92,685 | +€18,660 | +25.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €54,955 | €73,615 | +€18,660 | +34.0% |
| Distributable reserves | 133 | €54,955 | €73,615 | +€18,660 | +34.0% |
| Profit (loss) carried forward | 14 | €478 | €478 | = | 0.0% |
| Amounts payable | 17/49 | €49,115 | €14,931 | -€34,184 | -69.6% |
| Amounts payable within one year | 42/48 | €45,150 | €13,971 | -€31,179 | -69.1% |
| Current portion of amounts payable after more than one year | 42 | €833 | €625 | -€208 | -25.0% |
| Trade debts | 44 | €2,527 | €8,061 | +€5,534 | +219% |
| Suppliers | 440/4 | €2,527 | €8,061 | +€5,534 | +219% |
| Taxes, remuneration and social security | 45 | €7,909 | €3,737 | -€4,173 | -52.8% |
| Taxes | 450/3 | €7,909 | €3,737 | -€4,173 | -52.8% |
| Other amounts payable | 47/48 | €33,881 | €1,549 | -€32,332 | -95.4% |
| Accrued charges and deferred income | 492/3 | €3,964 | €959 | -€3,005 | -75.8% |
| Non-recurring operating income | 76A | €10,000 | - | -€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,888 | €3,374 | -€514 | -13.2% |
| Other operating charges | 640/8 | €2,306 | €2,263 | -€43 | -1.9% |
| Gross operating margin | 9900 | €42,766 | €34,142 | -€8,624 | -20.2% |
| Operating profit (loss) | 9901 | €36,572 | €28,504 | -€8,068 | -22.1% |
| Financial income | 75/76B | €1 | €13 | +€12 | +1,031% |
| Recurring financial income | 75 | €1 | €13 | +€12 | +1,031% |
| Financial charges | 65/66B | €4,171 | €1,159 | -€3,012 | -72.2% |
| Recurring financial charges | 65 | €4,171 | €1,159 | -€3,012 | -72.2% |
| Profit (loss) for the period before taxes | 9903 | €32,402 | €27,358 | -€5,044 | -15.6% |
| Income taxes | 67/77 | €10,444 | €8,697 | -€1,746 | -16.7% |
| Profit (loss) for the period | 9904 | €21,958 | €18,660 | -€3,298 | -15.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,958 | €18,660 | -€3,298 | -15.0% |
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 28 October 2026 via checked.be.