BREB BELGIUM: 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.
BREB BELGIUM
Largest movements
- Receivables within one year -€14,139
down €14,139 (-33.0%), from €42,849 to €28,709
of which Other amounts receivable: -€11,178
- Stocks and contracts +€2,475
new in 2025: €2,475
- Advances received -€9,473
no longer reported in 2025 (was €9,473)
- Trade debts -€5,987
down €5,987 (-46.6%), from €12,859 to €6,872
- Other debts +€3,938
up €3,938 (+142%), from €2,780 to €6,718
- Accrued charges and deferred income -€3,508
down €3,508 (-29.6%), from €11,850 to €8,342
- Profit (loss) carried forward +€3,006
no longer reported in 2025 (was -€3,006)
- Gross operating margin +€3,174
up €3,174 (+302%), from €1,052 to €4,227
- Other operating charges +€547
up €547 (+202%), from €271 to €818
- Taxes +€110
new in 2025: €110
- Financial charges -€86
down €86 (-65.7%), from €131 to €45
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,849 | €31,184 | -€11,664 | -27.2% |
| Current assets | 29/58 | €42,849 | €31,184 | -€11,664 | -27.2% |
| Stocks and contracts in progress | 3 | - | €2,475 | +€2,475 | |
| Contracts in progress | 37 | - | €2,475 | +€2,475 | |
| Amounts receivable within one year | 40/41 | €42,849 | €28,709 | -€14,139 | -33.0% |
| Trade receivables | 40 | €18,527 | €15,566 | -€2,961 | -16.0% |
| Other amounts receivable | 41 | €24,321 | €13,143 | -€11,178 | -46.0% |
| Total equity and liabilities | 10/49 | €42,849 | €31,184 | -€11,664 | -27.2% |
| Equity | 10/15 | €5,887 | €9,142 | +€3,255 | +55.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,693 | €2,942 | +€249 | +9.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €833 | €1,082 | +€249 | +29.9% |
| Profit (loss) carried forward | 14 | -€3,006 | - | +€3,006 | |
| Amounts payable | 17/49 | €36,962 | €22,042 | -€14,920 | -40.4% |
| Amounts payable within one year | 42/48 | €25,112 | €13,700 | -€11,412 | -45.4% |
| Trade debts | 44 | €12,859 | €6,872 | -€5,987 | -46.6% |
| Suppliers | 440/4 | €12,859 | €6,872 | -€5,987 | -46.6% |
| Advances received on contracts in progress | 46 | €9,473 | - | -€9,473 | |
| Taxes, remuneration and social security | 45 | - | €110 | +€110 | |
| Taxes | 450/3 | - | €110 | +€110 | |
| Other amounts payable | 47/48 | €2,780 | €6,718 | +€3,938 | +142% |
| Accrued charges and deferred income | 492/3 | €11,850 | €8,342 | -€3,508 | -29.6% |
| Other operating charges | 640/8 | €271 | €818 | +€547 | +202% |
| Gross operating margin | 9900 | €1,052 | €4,227 | +€3,174 | +302% |
| Operating profit (loss) | 9901 | €781 | €3,408 | +€2,627 | +336% |
| Financial income | 75/76B | €0 | €2 | +€2 | +388% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +388% |
| Financial charges | 65/66B | €131 | €45 | -€86 | -65.7% |
| Recurring financial charges | 65 | €131 | €45 | -€86 | -65.7% |
| Profit (loss) for the period before taxes | 9903 | €650 | €3,365 | +€2,715 | +417% |
| Income taxes | 67/77 | - | €110 | +€110 | |
| Profit (loss) for the period | 9904 | €650 | €3,255 | +€2,605 | +400% |
| Profit (loss) for the period to be appropriated | 9905 | €650 | €3,255 | +€2,605 | +400% |
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 23 October 2026 via checked.be.