BRASSEUR EXPORT: what changed
BRASSEUR EXPORT
Largest movements
- Receivables within one year +€2,602
up €2,602 (+23.8%), from €10,950 to €13,552
of which Other amounts receivable: +€10,602
- Cash -€1,427
down €1,427 (-22.6%), from €6,302 to €4,875
mainly Receivables within one year (-€2,602)
- Profit (loss) carried forward +€1,171
up €1,171 (+6.4%), from €18,205 to €19,377
- Gross operating margin +€733
up €733 (+99.3%), from €738 to €1,471
- Financial income +€327
new in 2025: €327
- Other operating charges +€292
up €292, from €0 to €292
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 | €31,968 | €33,143 | +€1,175 | +3.7% |
| Fixed assets | 21/28 | €14,716 | €14,716 | = | 0.0% |
| Tangible fixed assets | 22/27 | €14,716 | €14,716 | = | 0.0% |
| Land and buildings | 22 | €14,716 | €14,716 | = | 0.0% |
| Current assets | 29/58 | €17,252 | €18,427 | +€1,175 | +6.8% |
| Amounts receivable within one year | 40/41 | €10,950 | €13,552 | +€2,602 | +23.8% |
| Trade receivables | 40 | €8,000 | - | -€8,000 | |
| Other amounts receivable | 41 | €2,950 | €13,552 | +€10,602 | +359% |
| Cash at bank and in hand | 54/58 | €6,302 | €4,875 | -€1,427 | -22.6% |
| Total equity and liabilities | 10/49 | €31,968 | €33,143 | +€1,175 | +3.7% |
| Equity | 10/15 | €31,841 | €33,012 | +€1,171 | +3.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €8,636 | €8,636 | = | 0.0% |
| Non-distributable reserves | 130/1 | €400 | €400 | = | 0.0% |
| Reserves not available under the articles | 1311 | €400 | €400 | = | 0.0% |
| Distributable reserves | 133 | €8,236 | €8,236 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,205 | €19,377 | +€1,171 | +6.4% |
| Amounts payable | 17/49 | €127 | €131 | +€4 | +2.9% |
| Amounts payable within one year | 42/48 | €127 | €131 | +€4 | +2.9% |
| Trade debts | 44 | €127 | €131 | +€4 | +2.9% |
| Suppliers | 440/4 | €127 | €131 | +€4 | +2.9% |
| Other operating charges | 640/8 | €0 | €292 | +€292 | |
| Gross operating margin | 9900 | €738 | €1,471 | +€733 | +99.3% |
| Operating profit (loss) | 9901 | €738 | €1,179 | +€441 | +59.8% |
| Financial income | 75/76B | - | €327 | +€327 | |
| Recurring financial income | 75 | - | €327 | +€327 | |
| Financial charges | 65/66B | €324 | €335 | +€11 | +3.3% |
| Recurring financial charges | 65 | €324 | €335 | +€11 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €414 | €1,171 | +€757 | +183% |
| Profit (loss) for the period | 9904 | €414 | €1,171 | +€757 | +183% |
| Profit (loss) for the period to be appropriated | 9905 | €414 | €1,171 | +€757 | +183% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.