BREE-EIK ECOFARM: 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.
BREE-EIK ECOFARM
Largest movements
- Tangible fixed assets +€782,355
up €782,355 (+15.9%), from €4.9m to €5.7m
of which Plant, machinery and equipment: +€697,118
- Cash -€129,929
down €129,929 (-83.2%), from €156,094 to €26,165
mainly Investment in fixed assets (net) (-€1.1m) and Net result for the year (-€469,656)
- Other debts +€1.1m
up €1.1m (+42.2%), from €2.6m to €3.7m
- Profit (loss) carried forward -€469,656
down €469,656 (-47.4%), from -€991,467 to -€1.5m
- Depreciation +€80,569
up €80,569 (+30.4%), from €264,669 to €345,238
- Write-downs +€3,683
new in 2025: €3,683
- Staff costs +€2,964
up €2,964 (+3.4%), from €87,955 to €90,919
- Other operating charges +€981
up €981 (+13.4%), from €7,321 to €8,301
- Financial income -€732
down €732 (-89.2%), from €821 to €89
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 | €5,164,495 | €5,831,203 | +€666,708 | +12.9% |
| Fixed assets | 21/28 | €4,924,288 | €5,706,643 | +€782,355 | +15.9% |
| Tangible fixed assets | 22/27 | €4,924,288 | €5,706,643 | +€782,355 | +15.9% |
| Land and buildings | 22 | €3,909,115 | €4,012,403 | +€103,288 | +2.6% |
| Plant, machinery and equipment | 23 | €942,831 | €1,639,949 | +€697,118 | +73.9% |
| Furniture and vehicles | 24 | €72,342 | €54,292 | -€18,051 | -25.0% |
| Current assets | 29/58 | €240,207 | €124,560 | -€115,647 | -48.1% |
| Stocks and contracts in progress | 3 | €32,000 | €52,000 | +€20,000 | +62.5% |
| Stocks | 30/36 | €32,000 | €52,000 | +€20,000 | +62.5% |
| Amounts receivable within one year | 40/41 | €33,770 | €39,695 | +€5,926 | +17.5% |
| Trade receivables | 40 | €33,563 | €34,590 | +€1,027 | +3.1% |
| Other amounts receivable | 41 | €207 | €5,105 | +€4,898 | +2367.8% |
| Cash at bank and in hand | 54/58 | €156,094 | €26,165 | -€129,929 | -83.2% |
| Deferred charges and accrued income | 490/1 | €18,344 | €6,700 | -€11,644 | -63.5% |
| Total equity and liabilities | 10/49 | €5,164,495 | €5,831,203 | +€666,708 | +12.9% |
| Equity | 10/15 | €2,508,533 | €2,038,877 | -€469,656 | -18.7% |
| Contributions | 10/11 | €3,500,000 | €3,500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€991,467 | -€1,461,123 | -€469,656 | -47.4% |
| Amounts payable | 17/49 | €2,655,963 | €3,792,327 | +€1.1m | +42.8% |
| Amounts payable within one year | 42/48 | €2,655,963 | €3,792,327 | +€1.1m | +42.8% |
| Trade debts | 44 | €43,106 | €78,824 | +€35,717 | +82.9% |
| Suppliers | 440/4 | €43,106 | €78,824 | +€35,717 | +82.9% |
| Taxes, remuneration and social security | 45 | €9,703 | €12,989 | +€3,286 | +33.9% |
| Taxes | 450/3 | €348 | - | -€348 | |
| Remuneration and social security | 454/9 | €9,355 | €12,989 | +€3,633 | +38.8% |
| Other amounts payable | 47/48 | €2,603,154 | €3,700,514 | +€1.1m | +42.2% |
| Remuneration, social security and pensions | 62 | €87,955 | €90,919 | +€2,964 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €264,669 | €345,238 | +€80,569 | +30.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,683 | +€3,683 | |
| Other operating charges | 640/8 | €7,321 | €8,301 | +€981 | +13.4% |
| Non-recurring operating charges | 66A | €5,000 | - | -€5,000 | |
| Gross operating margin | 9900 | -€22,138 | -€21,527 | +€611 | +2.8% |
| Operating profit (loss) | 9901 | -€387,083 | -€469,668 | -€82,585 | -21.3% |
| Financial income | 75/76B | €821 | €89 | -€732 | -89.2% |
| Recurring financial income | 75 | €821 | €89 | -€732 | -89.2% |
| Financial charges | 65/66B | €626 | €313 | -€313 | -50.0% |
| Recurring financial charges | 65 | €626 | €313 | -€313 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€386,888 | -€469,892 | -€83,004 | -21.5% |
| Income taxes | 67/77 | - | -€236 | -€236 | |
| Profit (loss) for the period | 9904 | -€386,888 | -€469,656 | -€82,768 | -21.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€386,888 | -€469,656 | -€82,768 | -21.4% |
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 6 October 2026 via checked.be.