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BRAS CONSTRUCT: 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

BRAS CONSTRUCT

BE 0843.668.089
NACE 41.001, General construction of residential buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,156
2024 · €6,056-€1,900
Equity
€129,783
2024 · €125,626+€4,156
Cash
€37,977
2024 · €42,870-€4,893
Balance sheet total
€138,250
2024 · €159,981-€21,731

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€10,533

    down €10,533 (-10.6%), from €98,909 to €88,376

    of which Trade receivables: -€12,796

  • Tangible fixed assets -€5,483

    down €5,483 (-33.6%), from €16,318 to €10,835

    of which Furniture and vehicles: -€4,802

  • Cash -€4,893

    down €4,893 (-11.4%), from €42,870 to €37,977

    mainly Trade debts (-€10,911) and Other debts (-€8,720)

Equity and liabilities
  • Trade debts -€10,911

    down €10,911 (-89.1%), from €12,245 to €1,334

  • Other debts -€8,720

    down €8,720 (-61.7%), from €14,127 to €5,407

  • Tax, wage and social debts -€6,256

    down €6,256 (-78.4%), from €7,982 to €1,726

    of which Remuneration and social security: -€6,610

  • Profit (loss) carried forward +€4,156

    up €4,156 (+4.1%), from €102,366 to €106,523

Income statement
  • Turnover -€146,505

    down €146,505 (-53.9%), from €271,588 to €125,082

  • Gross operating margin -€56,573

    down €56,573 (-85.5%), from €66,134 to €9,561

  • Staff costs -€54,341

    no longer reported in 2025 (was €54,341)

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 €6,056
Gross operating margin -€56,573
Staff costs +€54,341
Depreciation -€380
Other operating charges +€80
Financial income +€550
Financial charges -€762
Taxes +€843
Result 2025 €4,156

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 -€3,770
Investment -€1,123
Financing €0
Cash 2024 €42,870
Net result for the year +€4,156
Depreciation +€6,606
Receivables within one year +€10,533
Deferred charges and accrued income +€822
Trade debts -€10,911
Tax, wage and social debts -€6,256
Other debts -€8,720
Investment in fixed assets (net) -€1,123
Cash 2025 €37,977
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €159,981 €138,250 -€21,731 -13.6%
Fixed assets 21/28 €16,318 €10,835 -€5,483 -33.6%
Tangible fixed assets 22/27 €16,318 €10,835 -€5,483 -33.6%
Plant, machinery and equipment 23 €1,512 €830 -€681 -45.1%
Furniture and vehicles 24 €14,806 €10,005 -€4,802 -32.4%
Current assets 29/58 €143,663 €127,415 -€16,248 -11.3%
Amounts receivable within one year 40/41 €98,909 €88,376 -€10,533 -10.6%
Trade receivables 40 €21,819 €9,023 -€12,796 -58.6%
Other amounts receivable 41 €77,090 €79,353 +€2,263 +2.9%
Cash at bank and in hand 54/58 €42,870 €37,977 -€4,893 -11.4%
Deferred charges and accrued income 490/1 €1,884 €1,062 -€822 -43.6%
Total equity and liabilities 10/49 €159,981 €138,250 -€21,731 -13.6%
Equity 10/15 €125,626 €129,783 +€4,156 +3.3%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €10,860 €10,860 = 0.0%
Distributable reserves 133 €10,860 €10,860 = 0.0%
Profit (loss) carried forward 14 €102,366 €106,523 +€4,156 +4.1%
Amounts payable 17/49 €34,355 €8,467 -€25,887 -75.4%
Amounts payable within one year 42/48 €34,355 €8,467 -€25,887 -75.4%
Trade debts 44 €12,245 €1,334 -€10,911 -89.1%
Suppliers 440/4 €12,245 €1,334 -€10,911 -89.1%
Taxes, remuneration and social security 45 €7,982 €1,726 -€6,256 -78.4%
Taxes 450/3 €360 €713 +€354 +98.4%
Remuneration and social security 454/9 €7,623 €1,013 -€6,610 -86.7%
Other amounts payable 47/48 €14,127 €5,407 -€8,720 -61.7%
Turnover 70 €271,588 €125,082 -€146,505 -53.9%
Remuneration, social security and pensions 62 €54,341 - -€54,341
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,226 €6,606 +€380 +6.1%
Other operating charges 640/8 €786 €706 -€80 -10.2%
Gross operating margin 9900 €66,134 €9,561 -€56,573 -85.5%
Operating profit (loss) 9901 €4,781 €2,249 -€2,531 -52.9%
Financial income 75/76B €3,786 €4,337 +€550 +14.5%
Recurring financial income 75 €3,786 €4,337 +€550 +14.5%
Financial charges 65/66B €354 €1,116 +€762 +215.1%
Recurring financial charges 65 €354 €165 -€189 -53.4%
Non-recurring financial charges 66B - €951 +€951
Profit (loss) for the period before taxes 9903 €8,213 €5,470 -€2,743 -33.4%
Income taxes 67/77 €2,157 €1,314 -€843 -39.1%
Profit (loss) for the period 9904 €6,056 €4,156 -€1,900 -31.4%
Profit (loss) for the period to be appropriated 9905 €6,056 €4,156 -€1,900 -31.4%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.