BRASSERIE BINDERVELD: what changed
BRASSERIE BINDERVELD
Largest movements
- Tangible fixed assets -€217,369
no longer reported in 2025 (was €217,369)
- Receivables within one year +€201,535
new in 2025: €201,535
- Advances received -€104,000
no longer reported in 2025 (was €104,000)
- Reserves +€97,426
up €97,426 (+411%), from €23,705 to €121,132
- Other debts -€38,577
no longer reported in 2025 (was €38,577)
- Tax, wage and social debts +€29,636
new in 2025: €29,636
- Gross operating margin +€122,566
up €122,566 (+2,770%), from €4,425 to €126,992
- Taxes +€29,636
new in 2025: €29,636
- Other operating charges -€2,608
down €2,608 (-82.6%), from €3,159 to €551
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €217,670 | €201,535 | -€16,135 | -7.4% |
| Fixed assets | 21/28 | €217,369 | - | -€217,369 | |
| Tangible fixed assets | 22/27 | €217,369 | - | -€217,369 | |
| Land and buildings | 22 | €217,369 | - | -€217,369 | |
| Current assets | 29/58 | €301 | €201,535 | +€201,235 | +66,951% |
| Amounts receivable within one year | 40/41 | - | €201,535 | +€201,535 | |
| Other amounts receivable | 41 | - | €201,535 | +€201,535 | |
| Cash at bank and in hand | 54/58 | €301 | - | -€301 | |
| Total equity and liabilities | 10/49 | €217,670 | €201,535 | -€16,135 | -7.4% |
| Equity | 10/15 | €73,284 | €170,710 | +€97,426 | +133% |
| Contributions | 10/11 | €49,579 | €49,579 | = | 0.0% |
| Reserves | 13 | €23,705 | €121,132 | +€97,426 | +411% |
| Distributable reserves | 133 | €23,705 | €121,132 | +€97,426 | +411% |
| Amounts payable | 17/49 | €144,386 | €30,825 | -€113,561 | -78.7% |
| Amounts payable within one year | 42/48 | €142,577 | €29,636 | -€112,942 | -79.2% |
| Advances received on contracts in progress | 46 | €104,000 | - | -€104,000 | |
| Taxes, remuneration and social security | 45 | - | €29,636 | +€29,636 | |
| Taxes | 450/3 | - | €29,636 | +€29,636 | |
| Other amounts payable | 47/48 | €38,577 | - | -€38,577 | |
| Accrued charges and deferred income | 492/3 | €1,809 | €1,189 | -€619 | -34.2% |
| Non-recurring operating income | 76A | - | €131,631 | +€131,631 | |
| Other operating charges | 640/8 | €3,159 | €551 | -€2,608 | -82.6% |
| Gross operating margin | 9900 | €4,425 | €126,992 | +€122,566 | +2,770% |
| Operating profit (loss) | 9901 | €1,267 | €126,441 | +€125,174 | +9,882% |
| Financial income | 75/76B | €85 | €621 | +€536 | +630% |
| Recurring financial income | 75 | €85 | €621 | +€536 | +630% |
| Profit (loss) for the period before taxes | 9903 | €1,352 | €127,062 | +€125,710 | +9,299% |
| Income taxes | 67/77 | - | €29,636 | +€29,636 | |
| Profit (loss) for the period | 9904 | €1,352 | €97,426 | +€96,075 | +7,107% |
| Profit (loss) for the period to be appropriated | 9905 | €1,352 | €97,426 | +€96,075 | +7,107% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.