Brederode Markt: 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.
Brederode Markt
Largest movements
- Cash +€6,374
up €6,374 (+423.0%), from €1,507 to €7,880
mainly Trade debts (+€7,639) and Tax, wage and social debts (+€1,837)
- Tangible fixed assets +€3,633
new in 2025: €3,633
of which Other tangible fixed assets: +€2,922
- Receivables after one year +€2,321
up €2,321 (+5.6%), from €41,675 to €43,996
- Deferred charges and accrued income -€1,000
down €1,000 (-100.0%), from €1,000 to €0
- Trade debts +€7,639
up €7,639 (+1040.7%), from €734 to €8,373
- Tax, wage and social debts +€1,837
up €1,837 (+50.3%), from €3,651 to €5,488
- Reserves +€1,277
up €1,277 (+2.3%), from €54,680 to €55,957
of which Distributable reserves: +€1,277
- Gross operating margin +€5,443
up €5,443, from -€224 to €5,219
- Financial income +€2,398
new in 2025: €2,398
- Depreciation +€779
new in 2025: €779
- Other operating charges -€762
down €762 (-13.6%), from €5,618 to €4,856
- Financial charges -€148
down €148 (-17.3%), from €852 to €705
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 | €65,265 | €76,018 | +€10,753 | +16.5% |
| Fixed assets | 21/28 | - | €3,633 | +€3,633 | |
| Tangible fixed assets | 22/27 | - | €3,633 | +€3,633 | |
| Plant, machinery and equipment | 23 | - | €711 | +€711 | |
| Other tangible fixed assets | 26 | - | €2,922 | +€2,922 | |
| Current assets | 29/58 | €65,265 | €72,385 | +€7,120 | +10.9% |
| Amounts receivable after more than one year | 29 | €41,675 | €43,996 | +€2,321 | +5.6% |
| Other amounts receivable | 291 | €41,675 | €43,996 | +€2,321 | +5.6% |
| Stocks and contracts in progress | 3 | €20,969 | €20,509 | -€460 | -2.2% |
| Stocks | 30/36 | €20,969 | €20,509 | -€460 | -2.2% |
| Amounts receivable within one year | 40/41 | €114 | €0 | -€114 | -100.0% |
| Other amounts receivable | 41 | €114 | €0 | -€114 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,507 | €7,880 | +€6,374 | +423.0% |
| Deferred charges and accrued income | 490/1 | €1,000 | €0 | -€1,000 | -100.0% |
| Total equity and liabilities | 10/49 | €65,265 | €76,018 | +€10,753 | +16.5% |
| Equity | 10/15 | €60,880 | €62,157 | +€1,277 | +2.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €54,680 | €55,957 | +€1,277 | +2.3% |
| 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 | €52,820 | €54,097 | +€1,277 | +2.4% |
| Amounts payable | 17/49 | €4,385 | €13,861 | +€9,476 | +216.1% |
| Amounts payable within one year | 42/48 | €4,385 | €13,861 | +€9,476 | +216.1% |
| Trade debts | 44 | €734 | €8,373 | +€7,639 | +1040.7% |
| Suppliers | 440/4 | €734 | €8,373 | +€7,639 | +1040.7% |
| Taxes, remuneration and social security | 45 | €3,651 | €5,488 | +€1,837 | +50.3% |
| Taxes | 450/3 | €3,651 | €5,488 | +€1,837 | +50.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €779 | +€779 | |
| Other operating charges | 640/8 | €5,618 | €4,856 | -€762 | -13.6% |
| Gross operating margin | 9900 | -€224 | €5,219 | +€5,443 | |
| Operating profit (loss) | 9901 | -€5,842 | -€416 | +€5,425 | +92.9% |
| Financial income | 75/76B | - | €2,398 | +€2,398 | |
| Recurring financial income | 75 | - | €2,398 | +€2,398 | |
| Financial charges | 65/66B | €852 | €705 | -€148 | -17.3% |
| Recurring financial charges | 65 | €852 | €705 | -€148 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,694 | €1,277 | +€7,971 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€6,694 | €1,277 | +€7,971 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,694 | €1,277 | +€7,971 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.