BRODERU: 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.
BRODERU
Largest movements
- Receivables within one year -€48,048
down €48,048 (-42.9%), from €112,070 to €64,022
of which Other amounts receivable: -€50,817
- Other debts +€125,192
up €125,192 (+19.2%), from €653,018 to €778,210
- Debts after one year -€105,333
down €105,333 (-11.4%), from €920,333 to €815,000
- Reserves -€95,000
down €95,000 (-22.2%), from €428,610 to €333,610
- Trade debts +€35,915
up €35,915 (+1940.9%), from €1,850 to €37,765
- Financial charges -€17,435
down €17,435 (-32.1%), from €54,311 to €36,875
- Gross operating margin -€5,686
down €5,686 (-4.7%), from €122,124 to €116,437
- Depreciation +€3,540
up €3,540 (+4.4%), from €80,842 to €84,381
- Financial income -€2,344
no longer reported in 2025 (was €2,344)
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.
Cash bridge derived
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 | €2,185,827 | €2,142,988 | -€42,839 | -2.0% |
| Fixed assets | 21/28 | €2,060,993 | €2,070,771 | +€9,778 | +0.5% |
| Tangible fixed assets | 22/27 | €2,060,974 | €2,070,753 | +€9,778 | +0.5% |
| Land and buildings | 22 | €2,060,974 | €2,070,753 | +€9,778 | +0.5% |
| Financial fixed assets | 28 | €19 | €19 | = | 0.0% |
| Current assets | 29/58 | €124,834 | €72,217 | -€52,617 | -42.1% |
| Amounts receivable within one year | 40/41 | €112,070 | €64,022 | -€48,048 | -42.9% |
| Trade receivables | 40 | - | €2,770 | +€2,770 | |
| Other amounts receivable | 41 | €112,070 | €61,253 | -€50,817 | -45.3% |
| Cash at bank and in hand | 54/58 | €9,078 | €6,698 | -€2,380 | -26.2% |
| Deferred charges and accrued income | 490/1 | €3,686 | €1,497 | -€2,189 | -59.4% |
| Total equity and liabilities | 10/49 | €2,185,827 | €2,142,988 | -€42,839 | -2.0% |
| Equity | 10/15 | €447,885 | €352,724 | -€95,160 | -21.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €428,610 | €333,610 | -€95,000 | -22.2% |
| Distributable reserves | 133 | €428,610 | €333,610 | -€95,000 | -22.2% |
| Profit (loss) carried forward | 14 | €675 | €514 | -€160 | -23.8% |
| Amounts payable | 17/49 | €1,737,943 | €1,790,264 | +€52,321 | +3.0% |
| Amounts payable after more than one year | 17 | €920,333 | €815,000 | -€105,333 | -11.4% |
| Financial debts | 170/4 | €920,333 | €815,000 | -€105,333 | -11.4% |
| Amounts payable within one year | 42/48 | €778,948 | €925,208 | +€146,260 | +18.8% |
| Current portion of amounts payable after more than one year | 42 | €124,080 | €105,333 | -€18,746 | -15.1% |
| Trade debts | 44 | €1,850 | €37,765 | +€35,915 | +1940.9% |
| Suppliers | 440/4 | €1,850 | €37,765 | +€35,915 | +1940.9% |
| Taxes, remuneration and social security | 45 | - | €3,900 | +€3,900 | |
| Taxes | 450/3 | - | €3,900 | +€3,900 | |
| Other amounts payable | 47/48 | €653,018 | €778,210 | +€125,192 | +19.2% |
| Accrued charges and deferred income | 492/3 | €38,662 | €50,056 | +€11,395 | +29.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €80,842 | €84,381 | +€3,540 | +4.4% |
| Other operating charges | 640/8 | €10,472 | €10,675 | +€203 | +1.9% |
| Gross operating margin | 9900 | €122,124 | €116,437 | -€5,686 | -4.7% |
| Operating profit (loss) | 9901 | €30,811 | €21,381 | -€9,429 | -30.6% |
| Financial income | 75/76B | €2,344 | - | -€2,344 | |
| Recurring financial income | 75 | €2,344 | - | -€2,344 | |
| Financial charges | 65/66B | €54,311 | €36,875 | -€17,435 | -32.1% |
| Recurring financial charges | 65 | €54,311 | €36,875 | -€17,435 | -32.1% |
| Profit (loss) for the period before taxes | 9903 | -€21,156 | -€15,494 | +€5,662 | +26.8% |
| Profit (loss) for the period | 9904 | -€21,156 | -€15,494 | +€5,662 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,156 | -€15,494 | +€5,662 | +26.8% |
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 4 October 2026 via checked.be.