BRAUWERS SOLUTIONS: 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.
BRAUWERS SOLUTIONS
Largest movements
- Cash -€45,903
down €45,903 (-58.5%), from €78,495 to €32,593
mainly Investment in fixed assets (net) (-€63,592) and Tax, wage and social debts (-€37,290)
- Tangible fixed assets +€45,003
up €45,003 (+78.5%), from €57,298 to €102,301
of which Furniture and vehicles: +€39,904
- Receivables within one year -€36,453
down €36,453 (-67.4%), from €54,112 to €17,659
of which Trade receivables: -€37,999
- Tax, wage and social debts -€37,290
down €37,290 (-90.8%), from €41,070 to €3,780
of which Taxes: -€37,290
- Debts after one year +€24,207
up €24,207 (+143%), from €16,888 to €41,095
- Trade debts -€18,629
down €18,629 (-82.1%), from €22,687 to €4,058
- Reserves -€17,662
down €17,662 (-19.3%), from €91,302 to €73,640
- Current portion of long-term debt +€11,369
up €11,369 (+135%), from €8,397 to €19,767
- Gross operating margin -€63,240
down €63,240 (-92.6%), from €68,312 to €5,072
- Taxes -€12,705
down €12,705 (-97.9%), from €12,975 to €270
- Depreciation +€12,570
up €12,570 (+209%), from €6,019 to €18,589
- Financial charges +€1,748
up €1,748 (+113%), from €1,547 to €3,295
- Other operating charges -€1,585
down €1,585 (-57.0%), from €2,781 to €1,195
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.
Derived cash bridge
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 | €190,344 | €152,553 | -€37,792 | -19.9% |
| Fixed assets | 21/28 | €57,298 | €102,301 | +€45,003 | +78.5% |
| Tangible fixed assets | 22/27 | €57,298 | €102,301 | +€45,003 | +78.5% |
| Land and buildings | 22 | €2,499 | €2,247 | -€252 | -10.1% |
| Plant, machinery and equipment | 23 | - | €584 | +€584 | |
| Furniture and vehicles | 24 | €54,799 | €94,703 | +€39,904 | +72.8% |
| Other tangible fixed assets | 26 | - | €4,767 | +€4,767 | |
| Current assets | 29/58 | €133,046 | €50,252 | -€82,795 | -62.2% |
| Amounts receivable within one year | 40/41 | €54,112 | €17,659 | -€36,453 | -67.4% |
| Trade receivables | 40 | €44,342 | €6,343 | -€37,999 | -85.7% |
| Other amounts receivable | 41 | €9,769 | €11,316 | +€1,546 | +15.8% |
| Cash at bank and in hand | 54/58 | €78,495 | €32,593 | -€45,903 | -58.5% |
| Deferred charges and accrued income | 490/1 | €439 | €0 | -€439 | -100% |
| Total equity and liabilities | 10/49 | €190,344 | €152,553 | -€37,792 | -19.9% |
| Equity | 10/15 | €101,302 | €83,640 | -€17,662 | -17.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €91,302 | €73,640 | -€17,662 | -19.3% |
| Distributable reserves | 133 | €91,302 | €73,640 | -€17,662 | -19.3% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €89,043 | €68,913 | -€20,130 | -22.6% |
| Amounts payable after more than one year | 17 | €16,888 | €41,095 | +€24,207 | +143% |
| Financial debts | 170/4 | €16,888 | €41,095 | +€24,207 | +143% |
| Amounts payable within one year | 42/48 | €72,154 | €27,604 | -€44,550 | -61.7% |
| Current portion of amounts payable after more than one year | 42 | €8,397 | €19,767 | +€11,369 | +135% |
| Trade debts | 44 | €22,687 | €4,058 | -€18,629 | -82.1% |
| Suppliers | 440/4 | €22,687 | €4,058 | -€18,629 | -82.1% |
| Taxes, remuneration and social security | 45 | €41,070 | €3,780 | -€37,290 | -90.8% |
| Taxes | 450/3 | €41,070 | €3,780 | -€37,290 | -90.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €214 | +€214 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,019 | €18,589 | +€12,570 | +209% |
| Other operating charges | 640/8 | €2,781 | €1,195 | -€1,585 | -57.0% |
| Gross operating margin | 9900 | €68,312 | €5,072 | -€63,240 | -92.6% |
| Operating profit (loss) | 9901 | €59,512 | -€14,712 | -€74,225 | |
| Financial income | 75/76B | €0 | €616 | +€616 | +410,447% |
| Recurring financial income | 75 | €0 | €616 | +€616 | +410,447% |
| Financial charges | 65/66B | €1,547 | €3,295 | +€1,748 | +113% |
| Recurring financial charges | 65 | €1,547 | €3,295 | +€1,748 | +113% |
| Profit (loss) for the period before taxes | 9903 | €57,965 | -€17,392 | -€75,357 | |
| Income taxes | 67/77 | €12,975 | €270 | -€12,705 | -97.9% |
| Profit (loss) for the period | 9904 | €44,990 | -€17,662 | -€62,652 | |
| Profit (loss) for the period to be appropriated | 9905 | €44,990 | -€17,662 | -€62,652 |
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 29 October 2026 via checked.be.