BROCKIMMO: 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.
BROCKIMMO
Largest movements
- Receivables within one year +€32,701
up €32,701 (+515%), from €6,344 to €39,045
of which Trade receivables: +€33,341
- Tangible fixed assets -€3,795
down €3,795 (-56.0%), from €6,773 to €2,978
of which Furniture and vehicles: -€3,460
- Cash -€491
down €491 (-83.9%), from €585 to €94
mainly Receivables within one year (-€32,701) and Trade debts (-€11,292)
- Profit (loss) carried forward +€35,285
up €35,285 (+85.3%), from -€41,344 to -€6,059
- Trade debts -€11,292
down €11,292 (-71.2%), from €15,858 to €4,566
- Tax, wage and social debts +€2,419
new in 2025: €2,419
- Other debts +€2,220
up €2,220 (+10.8%), from €20,596 to €22,816
- Gross operating margin +€41,831
up €41,831 (+1,822%), from €2,296 to €44,127
- Taxes +€2,177
new in 2025: €2,177
- Other operating charges +€1,956
up €1,956 (+684%), from €286 to €2,242
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 | €13,702 | €42,333 | +€28,631 | +209% |
| Fixed assets | 21/28 | €6,773 | €2,978 | -€3,795 | -56.0% |
| Tangible fixed assets | 22/27 | €6,773 | €2,978 | -€3,795 | -56.0% |
| Plant, machinery and equipment | 23 | €558 | €223 | -€335 | -60.0% |
| Furniture and vehicles | 24 | €6,215 | €2,755 | -€3,460 | -55.7% |
| Current assets | 29/58 | €6,929 | €39,356 | +€32,427 | +468% |
| Amounts receivable within one year | 40/41 | €6,344 | €39,045 | +€32,701 | +515% |
| Trade receivables | 40 | €4,997 | €38,338 | +€33,341 | +667% |
| Other amounts receivable | 41 | €1,347 | €707 | -€640 | -47.5% |
| Cash at bank and in hand | 54/58 | €585 | €94 | -€491 | -83.9% |
| Deferred charges and accrued income | 490/1 | - | €216 | +€216 | |
| Total equity and liabilities | 10/49 | €13,702 | €42,333 | +€28,631 | +209% |
| Equity | 10/15 | -€22,752 | €12,533 | +€35,285 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | - | -€18,592 | |
| Other | 1109/19 | €18,592 | - | -€18,592 | |
| Profit (loss) carried forward | 14 | -€41,344 | -€6,059 | +€35,285 | +85.3% |
| Amounts payable | 17/49 | €36,454 | €29,801 | -€6,653 | -18.3% |
| Amounts payable within one year | 42/48 | €36,454 | €29,801 | -€6,653 | -18.3% |
| Trade debts | 44 | €15,858 | €4,566 | -€11,292 | -71.2% |
| Suppliers | 440/4 | €15,858 | €4,566 | -€11,292 | -71.2% |
| Taxes, remuneration and social security | 45 | - | €2,419 | +€2,419 | |
| Taxes | 450/3 | - | €2,419 | +€2,419 | |
| Other amounts payable | 47/48 | €20,596 | €22,816 | +€2,220 | +10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,027 | €3,980 | -€47 | -1.2% |
| Other operating charges | 640/8 | €286 | €2,242 | +€1,956 | +684% |
| Non-recurring operating charges | 66A | - | €371 | +€371 | |
| Gross operating margin | 9900 | €2,296 | €44,127 | +€41,831 | +1,822% |
| Operating profit (loss) | 9901 | -€2,017 | €37,534 | +€39,551 | |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.7% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,084 | €37,462 | +€39,546 | |
| Income taxes | 67/77 | - | €2,177 | +€2,177 | |
| Profit (loss) for the period | 9904 | -€2,084 | €35,285 | +€37,369 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,084 | €35,285 | +€37,369 |
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 17 October 2026 via checked.be.