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BROCA: 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.

What changed

BROCA

BE 0805.984.777
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€75,700
2024 · €5,374+€70,325
Equity
€82,074
2024 · €6,374+€75,700
Cash
€52,106
2024 · €360+€51,746
Balance sheet total
€102,169
2024 · €12,362+€89,808

Largest movements

2024 to 2025
Assets
  • Cash +€51,746

    up €51,746 (+14371.4%), from €360 to €52,106

    mainly Net result for the year (+€75,700) and Tax, wage and social debts (+€17,677)

  • Tangible fixed assets +€19,171

    new in 2025: €19,171

    of which Furniture and vehicles: +€16,721

  • Intangible fixed assets +€17,159

    new in 2025: €17,159

  • Receivables within one year +€12,442

    new in 2025: €12,442

  • Deferred charges and accrued income -€11,190

    down €11,190 (-93.2%), from €12,002 to €812

Equity and liabilities
  • Profit (loss) carried forward +€75,700

    up €75,700 (+1408.5%), from €5,374 to €81,074

  • Tax, wage and social debts +€17,677

    up €17,677 (+1315.6%), from €1,344 to €19,020

  • Other debts -€2,698

    no longer reported in 2025 (was €2,698)

  • Debts after one year -€1,945

    no longer reported in 2025 (was €1,945)

  • Trade debts +€1,075

    new in 2025: €1,075

Income statement
  • Gross operating margin +€96,974

    up €96,974 (+1416.0%), from €6,848 to €103,822

  • Taxes +€17,408

    up €17,408 (+1295.6%), from €1,344 to €18,752

  • Depreciation +€8,995

    new in 2025: €8,995

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 €5,374
Gross operating margin +€96,974
Depreciation -€8,995
Other operating charges -€127
Financial charges -€118
Taxes -€17,408
Result 2025 €75,700

Cash bridge derived

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 +€99,497
Investment -€45,805
Financing -€1,945
Cash 2024 €360
Net result for the year +€75,700
Depreciation +€8,995
Receivables within one year -€12,442
Deferred charges and accrued income +€11,190
Trade debts +€1,075
Tax, wage and social debts +€17,677
Other debts -€2,698
Investment in fixed assets (net) -€45,805
Debts after one year -€1,945
Cash 2025 €52,106
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €12,362 €102,169 +€89,808 +726.5%
Fixed assets 21/28 - €36,810 +€36,810
Intangible fixed assets 21 - €17,159 +€17,159
Tangible fixed assets 22/27 - €19,171 +€19,171
Plant, machinery and equipment 23 - €2,450 +€2,450
Furniture and vehicles 24 - €16,721 +€16,721
Financial fixed assets 28 - €480 +€480
Current assets 29/58 €12,362 €65,359 +€52,997 +428.7%
Amounts receivable within one year 40/41 - €12,442 +€12,442
Other amounts receivable 41 - €12,442 +€12,442
Cash at bank and in hand 54/58 €360 €52,106 +€51,746 +14371.4%
Deferred charges and accrued income 490/1 €12,002 €812 -€11,190 -93.2%
Total equity and liabilities 10/49 €12,362 €102,169 +€89,808 +726.5%
Equity 10/15 €6,374 €82,074 +€75,700 +1187.5%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 €5,374 €81,074 +€75,700 +1408.5%
Amounts payable 17/49 €5,987 €20,095 +€14,108 +235.6%
Amounts payable after more than one year 17 €1,945 - -€1,945
Trade debts 175 €1,945 - -€1,945
Amounts payable within one year 42/48 €4,042 €20,095 +€16,053 +397.2%
Trade debts 44 - €1,075 +€1,075
Suppliers 440/4 - €1,075 +€1,075
Taxes, remuneration and social security 45 €1,344 €19,020 +€17,677 +1315.6%
Taxes 450/3 €1,344 €19,020 +€17,677 +1315.6%
Other amounts payable 47/48 €2,698 - -€2,698
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €8,995 +€8,995
Other operating charges 640/8 - €127 +€127
Gross operating margin 9900 €6,848 €103,822 +€96,974 +1416.0%
Operating profit (loss) 9901 €6,848 €94,700 +€87,852 +1282.8%
Financial charges 65/66B €130 €249 +€118 +91.0%
Recurring financial charges 65 €130 €249 +€118 +91.0%
Profit (loss) for the period before taxes 9903 €6,718 €94,451 +€87,733 +1305.9%
Income taxes 67/77 €1,344 €18,752 +€17,408 +1295.6%
Profit (loss) for the period 9904 €5,374 €75,700 +€70,325 +1308.5%
Profit (loss) for the period to be appropriated 9905 €5,374 €75,700 +€70,325 +1308.5%

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 29 September 2026 via checked.be.