BREBIS: what changed
Two fiscal 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.
BREBIS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€3,903
down €3,903 (-1.1%), from -€363,547 to -€367,450
- Debts after one year +€3,903
up €3,903 (+1.0%), from €407,850 to €411,753
- Gross operating margin -€1,583
down €1,583 (-87.5%), from -€1,808 to -€3,391
From the 2023 result to the 2024 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
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €351,631 | €351,631 | = | 0.0% |
| Fixed assets | 21/28 | €351,265 | €351,265 | = | 0.0% |
| Tangible fixed assets | 22/27 | €351,265 | €351,265 | = | 0.0% |
| Land and buildings | 22 | €351,265 | €351,265 | = | 0.0% |
| Current assets | 29/58 | €365 | €365 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €365 | €365 | = | 0.0% |
| Total equity and liabilities | 10/49 | €351,631 | €351,631 | = | 0.0% |
| Equity | 10/15 | -€58,236 | -€62,139 | -€3,903 | -6.7% |
| Contributions | 10/11 | €298,947 | €298,947 | = | 0.0% |
| Capital | 10 | €298,947 | €298,947 | = | 0.0% |
| Issued capital | 100 | €298,947 | €298,947 | = | 0.0% |
| Reserves | 13 | €6,364 | €6,364 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,364 | €6,364 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€363,547 | -€367,450 | -€3,903 | -1.1% |
| Amounts payable | 17/49 | €409,867 | €413,770 | +€3,903 | +1.0% |
| Amounts payable after more than one year | 17 | €407,850 | €411,753 | +€3,903 | +1.0% |
| Other amounts payable | 178/9 | €407,850 | €411,753 | +€3,903 | +1.0% |
| Amounts payable within one year | 42/48 | €2,017 | €2,017 | = | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €2,017 | €2,017 | = | 0.0% |
| Other operating charges | 640/8 | €507 | €512 | +€6 | +1.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€1,808 | -€3,391 | -€1,583 | -87.5% |
| Operating profit (loss) | 9901 | -€2,315 | -€3,903 | -€1,588 | -68.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,315 | -€3,903 | -€1,588 | -68.6% |
| Profit (loss) for the period | 9904 | -€2,315 | -€3,903 | -€1,588 | -68.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,315 | -€3,903 | -€1,588 | -68.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.