BRAWECO: 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.
BRAWECO
Largest movements
- Cash +€22,565
up €22,565 (+63.9%), from €35,329 to €57,894
mainly Net result for the year (+€25,817) and Depreciation (+€19,958)
- Receivables within one year +€19,545
up €19,545 (+104.7%), from €18,668 to €38,213
of which Trade receivables: +€20,653
- Tangible fixed assets -€14,385
down €14,385 (-14.1%), from €102,303 to €87,917
of which Furniture and vehicles: -€14,385
- Other debts -€27,299
down €27,299 (-51.5%), from €53,033 to €25,734
- Reserves +€25,000
up €25,000 (+131.1%), from €19,064 to €44,064
of which Distributable reserves: +€25,000
- Tax, wage and social debts +€14,448
up €14,448 (+575.5%), from €2,511 to €16,958
- Current portion of long-term debt +€10,877
up €10,877 (+165.7%), from €6,566 to €17,443
- Debts after one year +€6,169
up €6,169 (+27.9%), from €22,073 to €28,243
- Taxes +€15,949
up €15,949 (+635.3%), from €2,511 to €18,460
- Depreciation +€8,778
up €8,778 (+78.5%), from €11,180 to €19,958
- Financial charges -€5,717
down €5,717 (-63.5%), from €8,999 to €3,282
- Gross operating margin +€2,299
up €2,299 (+3.5%), from €65,607 to €67,906
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 | €156,846 | €184,025 | +€27,178 | +17.3% |
| Fixed assets | 21/28 | €102,303 | €87,917 | -€14,385 | -14.1% |
| Tangible fixed assets | 22/27 | €102,303 | €87,917 | -€14,385 | -14.1% |
| Plant, machinery and equipment | 23 | €5,278 | €5,278 | = | 0.0% |
| Furniture and vehicles | 24 | €97,025 | €82,640 | -€14,385 | -14.8% |
| Current assets | 29/58 | €54,544 | €96,107 | +€41,563 | +76.2% |
| Amounts receivable within one year | 40/41 | €18,668 | €38,213 | +€19,545 | +104.7% |
| Trade receivables | 40 | €16,631 | €37,284 | +€20,653 | +124.2% |
| Other amounts receivable | 41 | €2,037 | €929 | -€1,108 | -54.4% |
| Cash at bank and in hand | 54/58 | €35,329 | €57,894 | +€22,565 | +63.9% |
| Deferred charges and accrued income | 490/1 | €547 | - | -€547 | |
| Total equity and liabilities | 10/49 | €156,846 | €184,025 | +€27,178 | +17.3% |
| Equity | 10/15 | €69,357 | €95,174 | +€25,816 | +37.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €19,064 | €44,064 | +€25,000 | +131.1% |
| Non-distributable reserves | 130/1 | €19,064 | €19,064 | -€1 | 0.0% |
| Reserves not available under the articles | 1311 | €19,064 | €19,064 | -€1 | 0.0% |
| Distributable reserves | 133 | - | €25,000 | +€25,000 | |
| Profit (loss) carried forward | 14 | €40,293 | €41,110 | +€817 | +2.0% |
| Amounts payable | 17/49 | €87,489 | €88,851 | +€1,362 | +1.6% |
| Amounts payable after more than one year | 17 | €22,073 | €28,243 | +€6,169 | +27.9% |
| Financial debts | 170/4 | €22,073 | €28,243 | +€6,169 | +27.9% |
| Amounts payable within one year | 42/48 | €65,416 | €60,608 | -€4,807 | -7.3% |
| Current portion of amounts payable after more than one year | 42 | €6,566 | €17,443 | +€10,877 | +165.7% |
| Trade debts | 44 | €3,306 | €473 | -€2,833 | -85.7% |
| Suppliers | 440/4 | €3,306 | €473 | -€2,833 | -85.7% |
| Taxes, remuneration and social security | 45 | €2,511 | €16,958 | +€14,448 | +575.5% |
| Taxes | 450/3 | €2,511 | €16,958 | +€14,448 | +575.5% |
| Other amounts payable | 47/48 | €53,033 | €25,734 | -€27,299 | -51.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,180 | €19,958 | +€8,778 | +78.5% |
| Other operating charges | 640/8 | €485 | €389 | -€96 | -19.8% |
| Gross operating margin | 9900 | €65,607 | €67,906 | +€2,299 | +3.5% |
| Operating profit (loss) | 9901 | €53,942 | €47,559 | -€6,383 | -11.8% |
| Financial income | 75/76B | €441 | €0 | -€441 | -100.0% |
| Recurring financial income | 75 | €441 | €0 | -€441 | -100.0% |
| Financial charges | 65/66B | €8,999 | €3,282 | -€5,717 | -63.5% |
| Recurring financial charges | 65 | €8,999 | €3,282 | -€5,717 | -63.5% |
| Profit (loss) for the period before taxes | 9903 | €45,384 | €44,276 | -€1,107 | -2.4% |
| Income taxes | 67/77 | €2,511 | €18,460 | +€15,949 | +635.3% |
| Profit (loss) for the period | 9904 | €42,873 | €25,817 | -€17,056 | -39.8% |
| Profit (loss) for the period to be appropriated | 9905 | €42,873 | €25,817 | -€17,056 | -39.8% |
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.