BRASSIMEDIA: 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.
BRASSIMEDIA
Largest movements
- Receivables within one year -€16,086
down €16,086 (-97.0%), from €16,589 to €503
of which Trade receivables: -€16,423
- Stocks and contracts -€6,919
no longer reported in 2025 (was €6,919)
- Tangible fixed assets -€4,120
no longer reported in 2025 (was €4,120)
- Cash +€1,388
up €1,388 (+71.9%), from €1,932 to €3,321
mainly Receivables within one year (+€16,086) and Stocks and contracts (+€6,919)
- Trade debts -€20,266
down €20,266 (-92.6%), from €21,883 to €1,618
- Profit (loss) carried forward -€5,597
down €5,597, from €176 to -€5,421
- Gross operating margin -€9,164
down €9,164, from €4,344 to -€4,819
- Depreciation -€1,030
no longer reported in 2025 (was €1,030)
- Financial charges -€350
down €350 (-76.1%), from €460 to €110
- Other operating charges +€130
up €130 (+70.7%), from €184 to €314
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 | €29,687 | €3,824 | -€25,863 | -87.1% |
| Fixed assets | 21/28 | €4,120 | - | -€4,120 | |
| Tangible fixed assets | 22/27 | €4,120 | - | -€4,120 | |
| Plant, machinery and equipment | 23 | €4,120 | - | -€4,120 | |
| Current assets | 29/58 | €25,567 | €3,824 | -€21,743 | -85.0% |
| Stocks and contracts in progress | 3 | €6,919 | - | -€6,919 | |
| Stocks | 30/36 | €6,919 | - | -€6,919 | |
| Amounts receivable within one year | 40/41 | €16,589 | €503 | -€16,086 | -97.0% |
| Trade receivables | 40 | €16,523 | €100 | -€16,423 | -99.4% |
| Other amounts receivable | 41 | €66 | €403 | +€337 | +509.5% |
| Cash at bank and in hand | 54/58 | €1,932 | €3,321 | +€1,388 | +71.9% |
| Deferred charges and accrued income | 490/1 | €127 | - | -€127 | |
| Total equity and liabilities | 10/49 | €29,687 | €3,824 | -€25,863 | -87.1% |
| Equity | 10/15 | €7,803 | €2,206 | -€5,597 | -71.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,427 | €1,427 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,427 | €1,427 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,427 | €1,427 | = | 0.0% |
| Profit (loss) carried forward | 14 | €176 | -€5,421 | -€5,597 | |
| Amounts payable | 17/49 | €21,883 | €1,618 | -€20,266 | -92.6% |
| Amounts payable within one year | 42/48 | €21,883 | €1,618 | -€20,266 | -92.6% |
| Trade debts | 44 | €21,883 | €1,618 | -€20,266 | -92.6% |
| Suppliers | 440/4 | €21,883 | €1,618 | -€20,266 | -92.6% |
| Non-recurring operating income | 76A | €3,200 | €1,030 | -€2,170 | -67.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,030 | - | -€1,030 | |
| Other operating charges | 640/8 | €184 | €314 | +€130 | +70.7% |
| Non-recurring operating charges | 66A | - | €354 | +€354 | |
| Gross operating margin | 9900 | €4,344 | -€4,819 | -€9,164 | |
| Operating profit (loss) | 9901 | €3,131 | -€5,487 | -€8,618 | |
| Financial income | 75/76B | €16 | - | -€16 | |
| Recurring financial income | 75 | €16 | - | -€16 | |
| Financial charges | 65/66B | €460 | €110 | -€350 | -76.1% |
| Recurring financial charges | 65 | €460 | €110 | -€350 | -76.1% |
| Profit (loss) for the period before taxes | 9903 | €2,687 | -€5,597 | -€8,284 | |
| Profit (loss) for the period | 9904 | €2,687 | -€5,597 | -€8,284 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,687 | -€5,597 | -€8,284 |
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 11 October 2026 via checked.be.