BREVENTA: 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.
BREVENTA
Largest movements
- Tangible fixed assets -€10,127
down €10,127 (-7.7%), from €132,032 to €121,905
of which Land and buildings: -€8,891
- Other debts -€78,235
down €78,235 (-100.0%), from €78,235 to €0
- Debts after one year +€70,719
up €70,719 (+157.3%), from €44,961 to €115,679
- Profit (loss) carried forward -€3,337
down €3,337 (-28.2%), from -€11,843 to -€15,180
- Gross operating margin -€692
down €692 (-5.7%), from €12,243 to €11,551
- Depreciation +€515
up €515 (+5.4%), from €9,612 to €10,127
- Financial charges -€424
down €424 (-13.5%), from €3,148 to €2,724
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 | €132,186 | €122,006 | -€10,180 | -7.7% |
| Fixed assets | 21/28 | €132,032 | €121,905 | -€10,127 | -7.7% |
| Tangible fixed assets | 22/27 | €132,032 | €121,905 | -€10,127 | -7.7% |
| Land and buildings | 22 | €126,572 | €117,681 | -€8,891 | -7.0% |
| Furniture and vehicles | 24 | €5,460 | €4,224 | -€1,236 | -22.6% |
| Current assets | 29/58 | €153 | €101 | -€52 | -34.1% |
| Cash at bank and in hand | 54/58 | €153 | €101 | -€52 | -34.1% |
| Total equity and liabilities | 10/49 | €132,186 | €122,006 | -€10,180 | -7.7% |
| Equity | 10/15 | €557 | -€2,780 | -€3,337 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,843 | -€15,180 | -€3,337 | -28.2% |
| Amounts payable | 17/49 | €131,629 | €124,786 | -€6,843 | -5.2% |
| Amounts payable after more than one year | 17 | €44,961 | €115,679 | +€70,719 | +157.3% |
| Financial debts | 170/4 | €44,961 | €115,679 | +€70,719 | +157.3% |
| Amounts payable within one year | 42/48 | €86,668 | €9,107 | -€77,562 | -89.5% |
| Current portion of amounts payable after more than one year | 42 | €8,433 | €8,895 | +€462 | +5.5% |
| Trade debts | 44 | €0 | €212 | +€212 | |
| Suppliers | 440/4 | €0 | €212 | +€212 | |
| Other amounts payable | 47/48 | €78,235 | €0 | -€78,235 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,612 | €10,127 | +€515 | +5.4% |
| Other operating charges | 640/8 | €1,975 | €2,036 | +€62 | +3.1% |
| Gross operating margin | 9900 | €12,243 | €11,551 | -€692 | -5.7% |
| Operating profit (loss) | 9901 | €656 | -€613 | -€1,269 | |
| Financial charges | 65/66B | €3,148 | €2,724 | -€424 | -13.5% |
| Recurring financial charges | 65 | €3,148 | €2,724 | -€424 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,492 | -€3,337 | -€845 | -33.9% |
| Profit (loss) for the period | 9904 | -€2,492 | -€3,337 | -€845 | -33.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,492 | -€3,337 | -€845 | -33.9% |
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 28 September 2026 via checked.be.