BREDASTRAAT: 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.
BREDASTRAAT
Largest movements
- Tangible fixed assets -€48,254
down €48,254 (-2.9%), from €1.7m to €1.6m
- Receivables within one year -€21,146
down €21,146 (-67.8%), from €31,167 to €10,021
of which Trade receivables: -€21,146
- Profit (loss) carried forward -€95,319
down €95,319 (-33.6%), from -€283,532 to -€378,851
- Other debts +€51,960
up €51,960 (+142%), from €36,630 to €88,590
- Debts after one year -€26,431
down €26,431 (-1.8%), from €1.5m to €1.5m
- Other operating charges +€18,037
up €18,037 (+144%), from €12,525 to €30,562
- Gross operating margin -€17,821
down €17,821 (-40.5%), from €44,050 to €26,230
- Financial charges -€15,180
down €15,180 (-26.2%), from €57,913 to €42,733
- Depreciation +€1,919
up €1,919 (+4.1%), from €46,335 to €48,254
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 | €1,702,786 | €1,627,670 | -€75,115 | -4.4% |
| Fixed assets | 21/28 | €1,657,565 | €1,609,311 | -€48,254 | -2.9% |
| Tangible fixed assets | 22/27 | €1,657,565 | €1,609,311 | -€48,254 | -2.9% |
| Land and buildings | 22 | €1,657,565 | €1,609,311 | -€48,254 | -2.9% |
| Current assets | 29/58 | €45,221 | €18,360 | -€26,861 | -59.4% |
| Amounts receivable within one year | 40/41 | €31,167 | €10,021 | -€21,146 | -67.8% |
| Trade receivables | 40 | €31,167 | €10,021 | -€21,146 | -67.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €12,116 | €6,342 | -€5,774 | -47.7% |
| Deferred charges and accrued income | 490/1 | €1,938 | €1,997 | +€59 | +3.0% |
| Total equity and liabilities | 10/49 | €1,702,786 | €1,627,670 | -€75,115 | -4.4% |
| Equity | 10/15 | €126,468 | €31,149 | -€95,319 | -75.4% |
| Contributions | 10/11 | €410,000 | €410,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€283,532 | -€378,851 | -€95,319 | -33.6% |
| Amounts payable | 17/49 | €1,576,318 | €1,596,522 | +€20,204 | +1.3% |
| Amounts payable after more than one year | 17 | €1,479,182 | €1,452,751 | -€26,431 | -1.8% |
| Financial debts | 170/4 | €1,479,182 | €1,452,751 | -€26,431 | -1.8% |
| Amounts payable within one year | 42/48 | €83,663 | €136,698 | +€53,035 | +63.4% |
| Current portion of amounts payable after more than one year | 42 | €25,373 | €26,431 | +€1,058 | +4.2% |
| Trade debts | 44 | €21,661 | €21,677 | +€17 | +0.1% |
| Suppliers | 440/4 | €21,661 | €21,677 | +€17 | +0.1% |
| Other amounts payable | 47/48 | €36,630 | €88,590 | +€51,960 | +142% |
| Accrued charges and deferred income | 492/3 | €13,473 | €7,073 | -€6,400 | -47.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,335 | €48,254 | +€1,919 | +4.1% |
| Other operating charges | 640/8 | €12,525 | €30,562 | +€18,037 | +144% |
| Gross operating margin | 9900 | €44,050 | €26,230 | -€17,821 | -40.5% |
| Operating profit (loss) | 9901 | -€14,810 | -€52,587 | -€37,777 | -255% |
| Financial charges | 65/66B | €57,913 | €42,733 | -€15,180 | -26.2% |
| Recurring financial charges | 65 | €57,913 | €42,733 | -€15,180 | -26.2% |
| Profit (loss) for the period before taxes | 9903 | -€72,723 | -€95,319 | -€22,596 | -31.1% |
| Profit (loss) for the period | 9904 | -€72,723 | -€95,319 | -€22,596 | -31.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€72,723 | -€95,319 | -€22,596 | -31.1% |
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 16 October 2026 via checked.be.