Broadpin Belgium: 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.
Broadpin Belgium
Largest movements
- Receivables within one year -€422,247
down €422,247 (-68.3%), from €618,452 to €196,204
of which Trade receivables: -€425,938
- Cash -€90,629
down €90,629 (-93.9%), from €96,542 to €5,912
mainly Trade debts (-€506,668) and Tax, wage and social debts (-€52,547)
- Trade debts -€506,668
down €506,668 (-94.6%), from €535,621 to €28,953
- Tax, wage and social debts -€52,547
down €52,547 (-70.0%), from €75,117 to €22,569
- Reserves +€23,360
up €23,360 (+28.8%), from €81,241 to €104,601
- Accrued charges and deferred income +€22,979
up €22,979 (+137%), from €16,814 to €39,793
- Gross operating margin -€76,488
down €76,488 (-68.3%), from €111,998 to €35,510
- Taxes -€19,240
down €19,240 (-71.1%), from €27,054 to €7,814
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.
Derived cash bridge
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 | €714,993 | €202,117 | -€512,877 | -71.7% |
| Current assets | 29/58 | €714,993 | €202,117 | -€512,877 | -71.7% |
| Amounts receivable within one year | 40/41 | €618,452 | €196,204 | -€422,247 | -68.3% |
| Trade receivables | 40 | €618,452 | €192,514 | -€425,938 | -68.9% |
| Other amounts receivable | 41 | - | €3,690 | +€3,690 | |
| Cash at bank and in hand | 54/58 | €96,542 | €5,912 | -€90,629 | -93.9% |
| Total equity and liabilities | 10/49 | €714,993 | €202,117 | -€512,877 | -71.7% |
| Equity | 10/15 | €87,441 | €110,801 | +€23,360 | +26.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €81,241 | €104,601 | +€23,360 | +28.8% |
| Distributable reserves | 133 | €81,241 | €104,601 | +€23,360 | +28.8% |
| Amounts payable | 17/49 | €627,552 | €91,316 | -€536,236 | -85.4% |
| Amounts payable within one year | 42/48 | €610,738 | €51,523 | -€559,215 | -91.6% |
| Trade debts | 44 | €535,621 | €28,953 | -€506,668 | -94.6% |
| Suppliers | 440/4 | €535,621 | €28,953 | -€506,668 | -94.6% |
| Taxes, remuneration and social security | 45 | €75,117 | €22,569 | -€52,547 | -70.0% |
| Taxes | 450/3 | €75,117 | €22,569 | -€52,547 | -70.0% |
| Accrued charges and deferred income | 492/3 | €16,814 | €39,793 | +€22,979 | +137% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €111,998 | €35,510 | -€76,488 | -68.3% |
| Operating profit (loss) | 9901 | €111,492 | €34,990 | -€76,502 | -68.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,277 | €3,816 | +€539 | +16.5% |
| Recurring financial charges | 65 | €3,277 | €3,816 | +€539 | +16.5% |
| Profit (loss) for the period before taxes | 9903 | €108,215 | €31,174 | -€77,041 | -71.2% |
| Income taxes | 67/77 | €27,054 | €7,814 | -€19,240 | -71.1% |
| Profit (loss) for the period | 9904 | €81,161 | €23,360 | -€57,802 | -71.2% |
| Profit (loss) for the period to be appropriated | 9905 | €81,161 | €23,360 | -€57,802 | -71.2% |
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 26 October 2026 via checked.be.