Brass 1: 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.
Brass 1
Largest movements
- Receivables within one year +€1.5m
new in 2025: €1.5m
- Other debts +€1.5m
up €1.5m (+6383.7%), from €22,827 to €1.5m
- Financial income +€1.5m
up €1.5m (+561096.3%), from €271 to €1.5m
of which Financial income: +€1.5m
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.
Cash bridge derived
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 | €24,490,138 | €25,987,138 | +€1.5m | +6.1% |
| Fixed assets | 21/28 | €24,483,317 | €24,483,317 | = | 0.0% |
| Financial fixed assets | 28 | €24,483,317 | €24,483,317 | = | 0.0% |
| Affiliated companies | 280/1 | €24,483,317 | €24,483,317 | = | 0.0% |
| Participating interests | 280 | €24,483,317 | €24,483,317 | = | 0.0% |
| Current assets | 29/58 | €6,820 | €1,503,820 | +€1.5m | +21949.6% |
| Amounts receivable within one year | 40/41 | - | €1,476,553 | +€1.5m | |
| Other amounts receivable | 41 | - | €1,476,553 | +€1.5m | |
| Cash at bank and in hand | 54/58 | €6,820 | €5,078 | -€1,742 | -25.5% |
| Deferred charges and accrued income | 490/1 | - | €22,189 | +€22,189 | |
| Total equity and liabilities | 10/49 | €24,490,138 | €25,987,138 | +€1.5m | +6.1% |
| Equity | 10/15 | €24,466,691 | €24,506,916 | +€40,225 | +0.2% |
| Contributions | 10/11 | €24,497,228 | €24,497,228 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,537 | €9,688 | +€40,225 | |
| Amounts payable | 17/49 | €23,447 | €1,480,222 | +€1.5m | +6213.1% |
| Amounts payable within one year | 42/48 | €22,827 | €1,480,014 | +€1.5m | +6383.7% |
| Trade debts | 44 | - | €14 | +€14 | |
| Suppliers | 440/4 | - | €14 | +€14 | |
| Other amounts payable | 47/48 | €22,827 | €1,480,000 | +€1.5m | +6383.7% |
| Accrued charges and deferred income | 492/3 | €620 | €208 | -€412 | -66.5% |
| Operating charges | 60/66A | €1,892 | €1,702 | -€190 | -10.1% |
| Services and other goods | 61 | €446 | €14 | -€432 | -96.9% |
| Other operating charges | 640/8 | €1,446 | €1,688 | +€242 | +16.7% |
| Operating profit (loss) | 9901 | -€1,892 | -€1,702 | +€190 | +10.1% |
| Financial income | 75/76B | €271 | €1,522,189 | +€1.5m | +561096.3% |
| Recurring financial income | 75 | €271 | €1,522,189 | +€1.5m | +561096.3% |
| Income from financial fixed assets | 750 | - | €1,500,000 | +€1.5m | |
| Income from current assets | 751 | - | €22,189 | +€22,189 | |
| Non-recurring financial income | 76B | €271 | - | -€271 | |
| Financial charges | 65/66B | €683 | €262 | -€421 | -61.6% |
| Recurring financial charges | 65 | €683 | €262 | -€421 | -61.6% |
| Debt charges | 650 | €683 | €208 | -€475 | -69.5% |
| Other financial charges | 652/9 | - | €54 | +€54 | |
| Profit (loss) for the period before taxes | 9903 | -€2,304 | €1,520,225 | +€1.5m | |
| Profit (loss) for the period | 9904 | -€2,304 | €1,520,225 | +€1.5m | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,304 | €1,520,225 | +€1.5m |
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 12 October 2026 via checked.be.