BREDERO CONSULT: 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.
BREDERO CONSULT
Largest movements
- Financial fixed assets +€131,190
up €131,190 (+57.3%), from €229,061 to €360,252
- Tangible fixed assets +€26,294
up €26,294 (+42.0%), from €62,646 to €88,941
of which Furniture and vehicles: +€24,497
- Cash +€8,546
up €8,546 (+18.9%), from €45,104 to €53,650
mainly Debts after one year (+€133,234) and Net result for the year (+€53,016)
- Receivables within one year +€5,845
up €5,845 (+518%), from €1,129 to €6,974
of which Other amounts receivable: +€5,845
- Debts after one year +€133,234
up €133,234 (+765%), from €17,410 to €150,644
- Reserves +€53,016
up €53,016 (+78.4%), from €67,655 to €120,671
of which Distributable reserves: +€53,016
- Other debts -€15,068
down €15,068 (-9.1%), from €165,666 to €150,598
- Tax, wage and social debts -€8,243
down €8,243 (-76.8%), from €10,736 to €2,493
- Financial charges +€5,752
up €5,752 (+116%), from €4,964 to €10,716
- Depreciation +€5,091
up €5,091 (+35.4%), from €14,374 to €19,465
- Other operating charges +€3,712
up €3,712 (+311%), from €1,194 to €4,906
- Taxes -€3,647
down €3,647 (-15.3%), from €23,874 to €20,228
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 | €337,941 | €509,816 | +€171,875 | +50.9% |
| Fixed assets | 21/28 | €291,708 | €449,192 | +€157,485 | +54.0% |
| Tangible fixed assets | 22/27 | €62,646 | €88,941 | +€26,294 | +42.0% |
| Furniture and vehicles | 24 | €32,487 | €56,984 | +€24,497 | +75.4% |
| Other tangible fixed assets | 26 | €30,159 | €31,957 | +€1,797 | +6.0% |
| Financial fixed assets | 28 | €229,061 | €360,252 | +€131,190 | +57.3% |
| Current assets | 29/58 | €46,233 | €60,624 | +€14,391 | +31.1% |
| Amounts receivable within one year | 40/41 | €1,129 | €6,974 | +€5,845 | +518% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,129 | €6,974 | +€5,845 | +518% |
| Cash at bank and in hand | 54/58 | €45,104 | €53,650 | +€8,546 | +18.9% |
| Total equity and liabilities | 10/49 | €337,941 | €509,816 | +€171,875 | +50.9% |
| Equity | 10/15 | €102,655 | €155,671 | +€53,016 | +51.6% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Reserves | 13 | €67,655 | €120,671 | +€53,016 | +78.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €67,655 | €120,671 | +€53,016 | +78.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €235,286 | €354,146 | +€118,860 | +50.5% |
| Amounts payable after more than one year | 17 | €17,410 | €150,644 | +€133,234 | +765% |
| Financial debts | 170/4 | €17,410 | €150,644 | +€133,234 | +765% |
| Amounts payable within one year | 42/48 | €214,788 | €196,234 | -€18,555 | -8.6% |
| Current portion of amounts payable after more than one year | 42 | €37,612 | €40,188 | +€2,576 | +6.8% |
| Trade debts | 44 | €774 | €2,955 | +€2,181 | +282% |
| Suppliers | 440/4 | €774 | €2,955 | +€2,181 | +282% |
| Taxes, remuneration and social security | 45 | €10,736 | €2,493 | -€8,243 | -76.8% |
| Taxes | 450/3 | €10,736 | €2,493 | -€8,243 | -76.8% |
| Other amounts payable | 47/48 | €165,666 | €150,598 | -€15,068 | -9.1% |
| Accrued charges and deferred income | 492/3 | €3,088 | €7,268 | +€4,180 | +135% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,374 | €19,465 | +€5,091 | +35.4% |
| Other operating charges | 640/8 | €1,194 | €4,906 | +€3,712 | +311% |
| Gross operating margin | 9900 | €84,690 | €84,459 | -€231 | -0.3% |
| Operating profit (loss) | 9901 | €69,122 | €60,088 | -€9,034 | -13.1% |
| Financial income | 75/76B | €23,871 | €23,871 | = | 0.0% |
| Recurring financial income | 75 | €23,871 | €23,871 | = | 0.0% |
| Financial charges | 65/66B | €4,964 | €10,716 | +€5,752 | +116% |
| Recurring financial charges | 65 | €4,964 | €10,716 | +€5,752 | +116% |
| Profit (loss) for the period before taxes | 9903 | €88,029 | €73,243 | -€14,786 | -16.8% |
| Income taxes | 67/77 | €23,874 | €20,228 | -€3,647 | -15.3% |
| Profit (loss) for the period | 9904 | €64,155 | €53,016 | -€11,139 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €64,155 | €53,016 | -€11,139 | -17.4% |
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 24 October 2026 via checked.be.