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BRANTO: 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

BRANTO

BE 0809.406.206
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€28,171
2024 · -€47,249+€19,078
Equity
€25,892
2024 · €54,063-€28,171
Cash
€19,196
2024 · €10,529+€8,667
Balance sheet total
€34,297
2024 · €62,157-€27,860

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€34,341

    down €34,341 (-80.5%), from €42,672 to €8,331

  • Cash +€8,667

    up €8,667 (+82.3%), from €10,529 to €19,196

    mainly Stocks and contracts (+€34,341) and Trade debts (+€2,892)

  • Tangible fixed assets -€1,089

    down €1,089 (-63.5%), from €1,714 to €625

    of which Plant, machinery and equipment: -€547

  • Financial fixed assets -€1,002

    down €1,002 (-48.9%), from €2,050 to €1,048

Equity and liabilities
  • Profit (loss) carried forward -€28,171

    down €28,171 (-33.1%), from -€85,166 to -€113,337

  • Trade debts +€2,892

    up €2,892 (+1055.5%), from €274 to €3,166

  • Tax, wage and social debts -€2,418

    down €2,418 (-31.6%), from €7,657 to €5,239

    of which Remuneration and social security: -€5,248

Income statement
  • Gross operating margin +€15,612

    up €15,612 (+46.7%), from -€33,446 to -€17,834

  • Other operating charges -€10,464

    down €10,464 (-93.7%), from €11,165 to €701

  • Write-downs +€8,331

    new in 2025: €8,331

  • Financial charges -€1,246

    down €1,246 (-90.1%), from €1,383 to €137

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 -€47,249
Gross operating margin +€15,612
Depreciation -€26
Write-downs -€8,331
Other operating charges +€10,464
Financial income +€121
Financial charges +€1,246
Taxes -€8
Result 2025 -€28,171

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 +€7,665
Investment +€1,002
Financing €0
Cash 2024 €10,529
Net result for the year -€28,171
Depreciation +€1,089
Stocks and contracts +€34,341
Smaller working-capital items +€95
Trade debts +€2,892
Tax, wage and social debts -€2,418
Other debts -€163
Investment in fixed assets (net) +€1,002
Cash 2025 €19,196
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €62,157 €34,297 -€27,860 -44.8%
Fixed assets 21/28 €3,764 €1,673 -€2,091 -55.6%
Tangible fixed assets 22/27 €1,714 €625 -€1,089 -63.5%
Plant, machinery and equipment 23 €605 €58 -€547 -90.4%
Furniture and vehicles 24 €1,109 €567 -€542 -48.9%
Financial fixed assets 28 €2,050 €1,048 -€1,002 -48.9%
Current assets 29/58 €58,393 €32,624 -€25,769 -44.1%
Stocks and contracts in progress 3 €42,672 €8,331 -€34,341 -80.5%
Stocks 30/36 €42,672 €8,331 -€34,341 -80.5%
Amounts receivable within one year 40/41 €4,728 €4,696 -€32 -0.7%
Trade receivables 40 €4,638 €330 -€4,308 -92.9%
Other amounts receivable 41 €90 €4,366 +€4,276 +4751.1%
Cash at bank and in hand 54/58 €10,529 €19,196 +€8,667 +82.3%
Deferred charges and accrued income 490/1 €464 €401 -€63 -13.6%
Total equity and liabilities 10/49 €62,157 €34,297 -€27,860 -44.8%
Equity 10/15 €54,063 €25,892 -€28,171 -52.1%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €126,829 €126,829 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €124,969 €124,969 = 0.0%
Profit (loss) carried forward 14 -€85,166 -€113,337 -€28,171 -33.1%
Amounts payable 17/49 €8,094 €8,405 +€311 +3.8%
Amounts payable within one year 42/48 €8,094 €8,405 +€311 +3.8%
Trade debts 44 €274 €3,166 +€2,892 +1055.5%
Suppliers 440/4 €274 €3,166 +€2,892 +1055.5%
Taxes, remuneration and social security 45 €7,657 €5,239 -€2,418 -31.6%
Taxes 450/3 €1,875 €4,705 +€2,830 +150.9%
Remuneration and social security 454/9 €5,782 €534 -€5,248 -90.8%
Other amounts payable 47/48 €163 - -€163
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,063 €1,089 +€26 +2.4%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €8,331 +€8,331
Other operating charges 640/8 €11,165 €701 -€10,464 -93.7%
Gross operating margin 9900 -€33,446 -€17,834 +€15,612 +46.7%
Operating profit (loss) 9901 -€45,674 -€27,955 +€17,719 +38.8%
Financial income 75/76B - €121 +€121
Recurring financial income 75 - €121 +€121
Financial charges 65/66B €1,383 €137 -€1,246 -90.1%
Recurring financial charges 65 €1,383 €137 -€1,246 -90.1%
Profit (loss) for the period before taxes 9903 -€47,057 -€27,971 +€19,086 +40.6%
Income taxes 67/77 €192 €200 +€8 +4.2%
Profit (loss) for the period 9904 -€47,249 -€28,171 +€19,078 +40.4%
Profit (loss) for the period to be appropriated 9905 -€47,249 -€28,171 +€19,078 +40.4%

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.