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BRO'S ON FIRE: 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.

What changed

BRO'S ON FIRE

BE 0799.265.944
NACE 95.312, Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€11,538
2024 · -€52,600+€41,062
Equity
-€54,138
2024 · -€42,600-€11,538
Cash
€1,477
2024 · €2,247-€770
Balance sheet total
€49,139
2024 · €119,257-€70,118

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€60,352

    down €60,352 (-84.7%), from €71,240 to €10,888

    of which Furniture and vehicles: -€59,546

  • Stocks and contracts -€15,000

    down €15,000 (-60.0%), from €25,000 to €10,000

  • Receivables within one year +€6,004

    up €6,004 (+28.9%), from €20,769 to €26,773

Equity and liabilities
  • Other debts -€80,631

    down €80,631 (-51.7%), from €156,042 to €75,410

  • Tax, wage and social debts +€16,419

    up €16,419 (+313%), from €5,240 to €21,660

  • Profit (loss) carried forward -€11,538

    down €11,538 (-21.9%), from -€52,600 to -€64,138

  • Trade debts +€5,632

    up €5,632 (+980%), from €575 to €6,207

Income statement
  • Gross operating margin +€21,799

    up €21,799, from -€19,906 to €1,893

  • Depreciation -€18,202

    down €18,202 (-58.8%), from €30,977 to €12,775

  • Financial charges -€1,305

    down €1,305 (-94.9%), from €1,375 to €71

  • Other operating charges +€239

    up €239 (+68.4%), from €349 to €587

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€52,600
Gross operating margin +€21,799
Depreciation +€18,202
Other operating charges -€239
Financial income -€6
Financial charges +€1,305
Result 2025 -€11,538
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€48,347
Investment +€47,577
Financing €0
Cash 2024 €2,247
Net result for the year -€11,538
Depreciation +€12,775
Stocks and contracts +€15,000
Receivables within one year -€6,004
Trade debts +€5,632
Tax, wage and social debts +€16,419
Other debts -€80,631
Investment in fixed assets (net) +€47,577
Cash 2025 €1,477
brings cash intakes cash out
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €119,257 €49,139 -€70,118 -58.8%
Fixed assets 21/28 €71,240 €10,888 -€60,352 -84.7%
Tangible fixed assets 22/27 €71,240 €10,888 -€60,352 -84.7%
Plant, machinery and equipment 23 €2,697 €1,891 -€806 -29.9%
Furniture and vehicles 24 €68,543 €8,997 -€59,546 -86.9%
Current assets 29/58 €48,016 €38,251 -€9,766 -20.3%
Stocks and contracts in progress 3 €25,000 €10,000 -€15,000 -60.0%
Stocks 30/36 €25,000 €10,000 -€15,000 -60.0%
Amounts receivable within one year 40/41 €20,769 €26,773 +€6,004 +28.9%
Trade receivables 40 €20,769 €26,773 +€6,004 +28.9%
Cash at bank and in hand 54/58 €2,247 €1,477 -€770 -34.3%
Total equity and liabilities 10/49 €119,257 €49,139 -€70,118 -58.8%
Equity 10/15 -€42,600 -€54,138 -€11,538 -27.1%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€52,600 -€64,138 -€11,538 -21.9%
Amounts payable 17/49 €161,856 €103,276 -€58,580 -36.2%
Amounts payable within one year 42/48 €161,856 €103,276 -€58,580 -36.2%
Trade debts 44 €575 €6,207 +€5,632 +980%
Suppliers 440/4 €575 €6,207 +€5,632 +980%
Taxes, remuneration and social security 45 €5,240 €21,660 +€16,419 +313%
Taxes 450/3 €5,240 €21,660 +€16,419 +313%
Other amounts payable 47/48 €156,042 €75,410 -€80,631 -51.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €30,977 €12,775 -€18,202 -58.8%
Other operating charges 640/8 €349 €587 +€239 +68.4%
Gross operating margin 9900 -€19,906 €1,893 +€21,799
Operating profit (loss) 9901 -€51,232 -€11,469 +€39,763 +77.6%
Financial income 75/76B €8 €2 -€6 -76.1%
Recurring financial income 75 €8 €2 -€6 -76.1%
Financial charges 65/66B €1,375 €71 -€1,305 -94.9%
Recurring financial charges 65 €1,375 €71 -€1,305 -94.9%
Profit (loss) for the period before taxes 9903 -€52,600 -€11,538 +€41,062 +78.1%
Profit (loss) for the period 9904 -€52,600 -€11,538 +€41,062 +78.1%
Profit (loss) for the period to be appropriated 9905 -€52,600 -€11,538 +€41,062 +78.1%

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 27 October 2026 via checked.be.