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BRAUN TECHNI-HOME: what changed

What changed

BRAUN TECHNI-HOME

BE 0684.477.530
NACE 33.110, Repair and maintenance of fabricated metal products
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€4,704
2024 · -€12,369+€7,665
Equity
€13,580
2024 · €18,284-€4,704
Cash
€14,386
2024 · €6,098+€8,287
Balance sheet total
€32,122
2024 · €22,913+€9,209

Largest movements

2024 to 2025
Assets
  • Cash +€8,287

    up €8,287 (+136%), from €6,098 to €14,386

    mainly Trade debts (+€10,186) and Tax, wage and social debts (+€3,554)

  • Deferred charges and accrued income +€2,869

    up €2,869 (+1,835%), from €156 to €3,025

  • Receivables within one year -€1,747

    down €1,747 (-10.6%), from €16,458 to €14,711

    of which Trade receivables: -€961

Equity and liabilities
  • Trade debts +€10,186

    up €10,186 (+351%), from €2,902 to €13,088

  • Profit (loss) carried forward -€4,704

    down €4,704 (-16.3%), from -€28,876 to -€33,580

  • Tax, wage and social debts +€3,554

    up €3,554 (+3,578%), from €99 to €3,654

    of which Taxes: +€3,554

  • Accrued charges and deferred income +€322

    new in 2025: €322

Income statement
  • Gross operating margin +€14,721

    up €14,721, from -€10,298 to €4,423

  • Other operating charges +€7,055

    up €7,055 (+408%), from €1,728 to €8,783

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€12,369
Gross operating margin +€14,721
Other operating charges -€7,055
Financial charges -€1
Result 2025 -€4,704
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€8,087
Investment +€200
Financing €0
Cash 2024 €6,098
Net result for the year -€4,704
Receivables within one year +€1,747
Deferred charges and accrued income -€2,869
Trade debts +€10,186
Tax, wage and social debts +€3,554
Other debts -€150
Accrued charges and deferred income +€322
Investment in fixed assets (net) +€200
Cash 2025 €14,386
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €22,913 €32,122 +€9,209 +40.2%
Fixed assets 21/28 €200 €0 -€200 -100%
Tangible fixed assets 22/27 €0 €0 =
Plant, machinery and equipment 23 €0 - =
Furniture and vehicles 24 €0 €0 =
Financial fixed assets 28 €200 €0 -€200 -100%
Current assets 29/58 €22,713 €32,122 +€9,409 +41.4%
Amounts receivable within one year 40/41 €16,458 €14,711 -€1,747 -10.6%
Trade receivables 40 €14,706 €13,745 -€961 -6.5%
Other amounts receivable 41 €1,752 €966 -€786 -44.9%
Cash at bank and in hand 54/58 €6,098 €14,386 +€8,287 +136%
Deferred charges and accrued income 490/1 €156 €3,025 +€2,869 +1,835%
Total equity and liabilities 10/49 €22,913 €32,122 +€9,209 +40.2%
Equity 10/15 €18,284 €13,580 -€4,704 -25.7%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €40,960 €40,960 = 0.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €40,960 €40,960 = 0.0%
Profit (loss) carried forward 14 -€28,876 -€33,580 -€4,704 -16.3%
Amounts payable 17/49 €4,629 €18,542 +€13,913 +301%
Amounts payable within one year 42/48 €4,629 €18,220 +€13,591 +294%
Current portion of amounts payable after more than one year 42 €0 - =
Trade debts 44 €2,902 €13,088 +€10,186 +351%
Suppliers 440/4 €2,902 €13,088 +€10,186 +351%
Taxes, remuneration and social security 45 €99 €3,654 +€3,554 +3,578%
Taxes 450/3 €99 €3,654 +€3,554 +3,578%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €1,628 €1,478 -€150 -9.2%
Accrued charges and deferred income 492/3 - €322 +€322
Other operating charges 640/8 €1,728 €8,783 +€7,055 +408%
Gross operating margin 9900 -€10,298 €4,423 +€14,721
Operating profit (loss) 9901 -€12,027 -€4,360 +€7,666 +63.7%
Financial income 75/76B €0 €0 =
Recurring financial income 75 €0 €0 =
Financial charges 65/66B €343 €344 +€1 +0.4%
Recurring financial charges 65 €343 €344 +€1 +0.4%
Profit (loss) for the period before taxes 9903 -€12,369 -€4,704 +€7,665 +62.0%
Profit (loss) for the period 9904 -€12,369 -€4,704 +€7,665 +62.0%
Profit (loss) for the period to be appropriated 9905 -€12,369 -€4,704 +€7,665 +62.0%
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 4 November 2026 via checked.be.