BREEVELD: 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.
BREEVELD
Largest movements
- Cash +€2,260
up €2,260 (+35.1%), from €6,431 to €8,691
mainly Other debts (+€74,750) and Accrued charges and deferred income (+€3,100)
- Profit (loss) carried forward -€75,590
down €75,590 (-9.6%), from -€789,063 to -€864,654
- Other debts +€74,750
new in 2025: €74,750
- Accrued charges and deferred income +€3,100
new in 2025: €3,100
- Gross operating margin -€74,664
down €74,664, from €6,598 to -€68,066
- Depreciation -€33,508
no longer reported in 2025 (was €33,508)
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 | €200,937 | €203,196 | +€2,260 | +1.1% |
| Fixed assets | 21/28 | €194,505 | €194,505 | = | 0.0% |
| Tangible fixed assets | 22/27 | €194,010 | €194,010 | = | 0.0% |
| Land and buildings | 22 | €194,010 | €194,010 | = | 0.0% |
| Financial fixed assets | 28 | €496 | €496 | = | 0.0% |
| Current assets | 29/58 | €6,431 | €8,691 | +€2,260 | +35.1% |
| Cash at bank and in hand | 54/58 | €6,431 | €8,691 | +€2,260 | +35.1% |
| Total equity and liabilities | 10/49 | €200,937 | €203,196 | +€2,260 | +1.1% |
| Equity | 10/15 | €200,937 | €125,346 | -€75,590 | -37.6% |
| Contributions | 10/11 | €990,000 | €990,000 | = | 0.0% |
| Capital | 10 | €990,000 | €990,000 | = | 0.0% |
| Issued capital | 100 | €990,000 | €990,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€789,063 | -€864,654 | -€75,590 | -9.6% |
| Amounts payable | 17/49 | - | €77,850 | +€77,850 | |
| Amounts payable within one year | 42/48 | - | €74,750 | +€74,750 | |
| Other amounts payable | 47/48 | - | €74,750 | +€74,750 | |
| Accrued charges and deferred income | 492/3 | - | €3,100 | +€3,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,508 | - | -€33,508 | |
| Other operating charges | 640/8 | €7,253 | €7,480 | +€226 | +3.1% |
| Gross operating margin | 9900 | €6,598 | -€68,066 | -€74,664 | |
| Operating profit (loss) | 9901 | -€34,164 | -€75,545 | -€41,382 | -121.1% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€34,209 | -€75,590 | -€41,382 | -121.0% |
| Profit (loss) for the period | 9904 | -€34,209 | -€75,590 | -€41,382 | -121.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,209 | -€75,590 | -€41,382 | -121.0% |
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 7 October 2026 via checked.be.