BRODSKY: 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.
BRODSKY
Largest movements
- Receivables within one year +€866
up €866 (+19.5%), from €4,438 to €5,304
of which Other amounts receivable: +€811
- Cash +€739
up €739 (+255.1%), from €290 to €1,029
mainly Other debts (+€12,485) and Depreciation (+€942)
- Tangible fixed assets +€324
up €324 (+14.4%), from €2,260 to €2,584
- Other debts +€12,485
up €12,485 (+4.1%), from €307,881 to €320,366
- Trade debts -€7,876
down €7,876 (-73.9%), from €10,656 to €2,780
- Profit (loss) carried forward -€2,679
down €2,679 (-0.8%), from -€331,349 to -€334,028
- Gross operating margin +€5,643
up €5,643 (+79.6%), from -€7,088 to -€1,445
- Depreciation +€748
up €748 (+384.4%), from €194 to €942
- Financial charges -€718
down €718 (-71.1%), from €1,010 to €292
- Other operating charges -€384
no longer reported in 2025 (was €384)
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 | €7,188 | €9,117 | +€1,930 | +26.8% |
| Fixed assets | 21/28 | €2,460 | €2,784 | +€324 | +13.2% |
| Tangible fixed assets | 22/27 | €2,260 | €2,584 | +€324 | +14.4% |
| Furniture and vehicles | 24 | €2,260 | €2,584 | +€324 | +14.4% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €4,728 | €6,333 | +€1,605 | +34.0% |
| Amounts receivable within one year | 40/41 | €4,438 | €5,304 | +€866 | +19.5% |
| Trade receivables | 40 | €2,759 | €2,813 | +€55 | +2.0% |
| Other amounts receivable | 41 | €1,679 | €2,490 | +€811 | +48.3% |
| Cash at bank and in hand | 54/58 | €290 | €1,029 | +€739 | +255.1% |
| Total equity and liabilities | 10/49 | €7,188 | €9,117 | +€1,930 | +26.8% |
| Equity | 10/15 | -€311,349 | -€314,028 | -€2,679 | -0.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€331,349 | -€334,028 | -€2,679 | -0.8% |
| Amounts payable | 17/49 | €318,537 | €323,146 | +€4,609 | +1.4% |
| Amounts payable within one year | 42/48 | €318,537 | €323,146 | +€4,609 | +1.4% |
| Trade debts | 44 | €10,656 | €2,780 | -€7,876 | -73.9% |
| Suppliers | 440/4 | €10,656 | €2,780 | -€7,876 | -73.9% |
| Other amounts payable | 47/48 | €307,881 | €320,366 | +€12,485 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €194 | €942 | +€748 | +384.4% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€7,088 | -€1,445 | +€5,643 | +79.6% |
| Operating profit (loss) | 9901 | -€7,667 | -€2,388 | +€5,280 | +68.9% |
| Financial charges | 65/66B | €1,010 | €292 | -€718 | -71.1% |
| Recurring financial charges | 65 | €1,010 | €292 | -€718 | -71.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,677 | -€2,679 | +€5,998 | +69.1% |
| Profit (loss) for the period | 9904 | -€8,677 | -€2,679 | +€5,998 | +69.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,677 | -€2,679 | +€5,998 | +69.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.