Broadkastr: 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.
Broadkastr
Largest movements
- Tangible fixed assets -€10,164
down €10,164 (-33.3%), from €30,485 to €20,321
of which Plant, machinery and equipment: -€8,777
- Receivables within one year +€1,619
up €1,619 (+16.9%), from €9,554 to €11,173
- Deferred charges and accrued income -€713
down €713 (-42.4%), from €1,681 to €968
- Debts after one year -€6,155
down €6,155 (-54.0%), from €11,390 to €5,235
- Tax, wage and social debts -€3,678
down €3,678 (-49.6%), from €7,421 to €3,743
- Trade debts -€2,277
down €2,277 (-41.8%), from €5,455 to €3,177
- Other debts +€1,258
up €1,258 (+14.7%), from €8,529 to €9,786
- Profit (loss) carried forward +€986
up €986 (+1,948%), from €51 to €1,037
- Gross operating margin -€5,984
down €5,984 (-30.5%), from €19,617 to €13,633
- Taxes -€1,694
down €1,694 (-83.9%), from €2,020 to €326
- Depreciation +€774
up €774 (+7.2%), from €10,778 to €11,552
- Financial charges -€200
down €200 (-27.0%), from €741 to €541
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,049 | €54,318 | -€9,731 | -15.2% |
| Fixed assets | 21/28 | €30,485 | €20,321 | -€10,164 | -33.3% |
| Tangible fixed assets | 22/27 | €30,485 | €20,321 | -€10,164 | -33.3% |
| Plant, machinery and equipment | 23 | €27,115 | €18,338 | -€8,777 | -32.4% |
| Furniture and vehicles | 24 | €3,371 | €1,983 | -€1,387 | -41.2% |
| Current assets | 29/58 | €33,564 | €33,997 | +€433 | +1.3% |
| Amounts receivable within one year | 40/41 | €9,554 | €11,173 | +€1,619 | +16.9% |
| Trade receivables | 40 | €9,554 | €11,173 | +€1,619 | +16.9% |
| Cash at bank and in hand | 54/58 | €22,329 | €21,856 | -€473 | -2.1% |
| Deferred charges and accrued income | 490/1 | €1,681 | €968 | -€713 | -42.4% |
| Total equity and liabilities | 10/49 | €64,049 | €54,318 | -€9,731 | -15.2% |
| Equity | 10/15 | €25,236 | €26,222 | +€986 | +3.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €15,185 | €15,185 | = | 0.0% |
| Distributable reserves | 133 | €15,185 | €15,185 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51 | €1,037 | +€986 | +1,948% |
| Amounts payable | 17/49 | €38,813 | €28,096 | -€10,717 | -27.6% |
| Amounts payable after more than one year | 17 | €11,390 | €5,235 | -€6,155 | -54.0% |
| Financial debts | 170/4 | €11,390 | €5,235 | -€6,155 | -54.0% |
| Amounts payable within one year | 42/48 | €27,423 | €22,861 | -€4,562 | -16.6% |
| Current portion of amounts payable after more than one year | 42 | €6,019 | €6,155 | +€136 | +2.3% |
| Trade debts | 44 | €5,455 | €3,177 | -€2,277 | -41.8% |
| Suppliers | 440/4 | €5,455 | €3,177 | -€2,277 | -41.8% |
| Taxes, remuneration and social security | 45 | €7,421 | €3,743 | -€3,678 | -49.6% |
| Taxes | 450/3 | €7,421 | €3,743 | -€3,678 | -49.6% |
| Other amounts payable | 47/48 | €8,529 | €9,786 | +€1,258 | +14.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,778 | €11,552 | +€774 | +7.2% |
| Other operating charges | 640/8 | €352 | €225 | -€127 | -36.1% |
| Non-recurring operating charges | 66A | €340 | €2 | -€338 | -99.3% |
| Gross operating margin | 9900 | €19,617 | €13,633 | -€5,984 | -30.5% |
| Operating profit (loss) | 9901 | €8,147 | €1,854 | -€6,293 | -77.2% |
| Financial charges | 65/66B | €741 | €541 | -€200 | -27.0% |
| Recurring financial charges | 65 | €741 | €541 | -€200 | -27.0% |
| Profit (loss) for the period before taxes | 9903 | €7,406 | €1,312 | -€6,093 | -82.3% |
| Income taxes | 67/77 | €2,020 | €326 | -€1,694 | -83.9% |
| Profit (loss) for the period | 9904 | €5,386 | €986 | -€4,400 | -81.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,386 | €986 | -€4,400 | -81.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.