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BROCON: 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

BROCON

BE 0518.881.605
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€58,798
2023 · €44,587+€14,211
Equity
€370,407
2023 · €352,609+€17,798
Cash
€38,709
2023 · €14,374+€24,335
Balance sheet total
€552,186
2023 · €528,151+€24,035

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€25,611

    down €25,611 (-5.3%), from €482,003 to €456,392

    of which Furniture and vehicles: -€14,585

  • Cash +€24,335

    up €24,335 (+169.3%), from €14,374 to €38,709

    mainly Net result for the year (+€58,798) and Depreciation (+€29,086)

  • Current investments +€22,000

    new in 2024: €22,000

Equity and liabilities
  • Reserves +€17,750

    up €17,750 (+5.2%), from €341,610 to €359,360

  • Other debts +€15,970

    up €15,970 (+190.2%), from €8,397 to €24,367

  • Debts after one year -€15,361

    down €15,361 (-11.3%), from €136,523 to €121,163

Income statement
  • Gross operating margin +€22,057

    up €22,057 (+23.7%), from €93,236 to €115,293

  • Taxes +€4,979

    up €4,979 (+27.3%), from €18,235 to €23,215

  • Depreciation +€3,250

    up €3,250 (+12.6%), from €25,836 to €29,086

From the 2023 result to the 2024 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 2023 €44,587
Gross operating margin +€22,057
Depreciation -€3,250
Other operating charges +€100
Financial income -€26
Financial charges +€309
Taxes -€4,979
Result 2024 €58,798

Cash bridge derived

cash 2023 to 2024

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.

From operations +€105,861
Investment -€25,475
Financing -€56,051
Cash 2023 €14,374
Net result for the year +€58,798
Depreciation +€29,086
Receivables within one year -€2,793
Deferred charges and accrued income -€518
Trade debts -€21
Tax, wage and social debts +€5,139
Other debts +€15,970
Accrued charges and deferred income +€200
Investment in fixed assets (net) -€3,475
Current investments -€22,000
Debts after one year -€15,361
Current portion of long-term debt +€310
Contributions, distributions and other -€41,000
Cash 2024 €38,709
Every line side by side 41 lines
Line Code 2023 2024 Change %
Total assets 20/58 €528,151 €552,186 +€24,035 +4.6%
Fixed assets 21/28 €482,003 €456,392 -€25,611 -5.3%
Tangible fixed assets 22/27 €482,003 €456,392 -€25,611 -5.3%
Land and buildings 22 €423,609 €412,582 -€11,026 -2.6%
Furniture and vehicles 24 €58,394 €43,809 -€14,585 -25.0%
Current assets 29/58 €46,149 €95,794 +€49,646 +107.6%
Amounts receivable within one year 40/41 €30,162 €32,955 +€2,793 +9.3%
Trade receivables 40 €16,772 €20,321 +€3,549 +21.2%
Other amounts receivable 41 €13,391 €12,635 -€756 -5.6%
Current investments 50/53 - €22,000 +€22,000
Cash at bank and in hand 54/58 €14,374 €38,709 +€24,335 +169.3%
Deferred charges and accrued income 490/1 €1,612 €2,130 +€518 +32.1%
Total equity and liabilities 10/49 €528,151 €552,186 +€24,035 +4.6%
Equity 10/15 €352,609 €370,407 +€17,798 +5.0%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €341,610 €359,360 +€17,750 +5.2%
Distributable reserves 133 €341,610 €359,360 +€17,750 +5.2%
Profit (loss) carried forward 14 €4,799 €4,847 +€48 +1.0%
Amounts payable 17/49 €175,543 €181,780 +€6,237 +3.6%
Amounts payable after more than one year 17 €136,523 €121,163 -€15,361 -11.3%
Financial debts 170/4 €136,523 €121,163 -€15,361 -11.3%
Amounts payable within one year 42/48 €38,019 €59,417 +€21,398 +56.3%
Current portion of amounts payable after more than one year 42 €15,051 €15,361 +€310 +2.1%
Trade debts 44 €490 €469 -€21 -4.4%
Suppliers 440/4 €490 €469 -€21 -4.4%
Taxes, remuneration and social security 45 €14,081 €19,221 +€5,139 +36.5%
Taxes 450/3 €14,081 €19,221 +€5,139 +36.5%
Other amounts payable 47/48 €8,397 €24,367 +€15,970 +190.2%
Accrued charges and deferred income 492/3 €1,000 €1,200 +€200 +20.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €25,836 €29,086 +€3,250 +12.6%
Other operating charges 640/8 €1,520 €1,420 -€100 -6.6%
Gross operating margin 9900 €93,236 €115,293 +€22,057 +23.7%
Operating profit (loss) 9901 €65,880 €84,787 +€18,907 +28.7%
Financial income 75/76B €105 €79 -€26 -24.5%
Recurring financial income 75 €105 €79 -€26 -24.5%
Financial charges 65/66B €3,163 €2,854 -€309 -9.8%
Recurring financial charges 65 €3,163 €2,854 -€309 -9.8%
Profit (loss) for the period before taxes 9903 €62,822 €82,012 +€19,190 +30.5%
Income taxes 67/77 €18,235 €23,215 +€4,979 +27.3%
Profit (loss) for the period 9904 €44,587 €58,798 +€14,211 +31.9%
Profit (loss) for the period to be appropriated 9905 €44,587 €58,798 +€14,211 +31.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.