BroeckFin: 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.
BroeckFin
Largest movements
- Receivables within one year -€14,326
down €14,326 (-66.1%), from €21,685 to €7,359
of which Trade receivables: -€17,355
- Cash +€1,369
up €1,369 (+12234.8%), from €11 to €1,380
mainly Receivables within one year (+€14,326) and Net result for the year (+€2,083)
- Trade debts -€15,048
down €15,048 (-92.4%), from €16,280 to €1,231
- Profit (loss) carried forward +€2,083
up €2,083 (+6.0%), from -€34,918 to -€32,835
- Advances received +€345
new in 2025: €345
- Other debts -€337
down €337 (-14.4%), from €2,335 to €1,998
- Gross operating margin +€21,902
up €21,902, from -€19,505 to €2,396
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 | €21,697 | €8,739 | -€12,957 | -59.7% |
| Current assets | 29/58 | €21,697 | €8,739 | -€12,957 | -59.7% |
| Amounts receivable within one year | 40/41 | €21,685 | €7,359 | -€14,326 | -66.1% |
| Trade receivables | 40 | €17,700 | €345 | -€17,355 | -98.1% |
| Other amounts receivable | 41 | €3,985 | €7,014 | +€3,029 | +76.0% |
| Cash at bank and in hand | 54/58 | €11 | €1,380 | +€1,369 | +12234.8% |
| Total equity and liabilities | 10/49 | €21,697 | €8,739 | -€12,957 | -59.7% |
| Equity | 10/15 | -€33,918 | -€31,835 | +€2,083 | +6.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,918 | -€32,835 | +€2,083 | +6.0% |
| Amounts payable | 17/49 | €55,614 | €40,574 | -€15,040 | -27.0% |
| Amounts payable after more than one year | 17 | €37,000 | €37,000 | = | 0.0% |
| Other amounts payable | 178/9 | €37,000 | €37,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €18,614 | €3,574 | -€15,040 | -80.8% |
| Trade debts | 44 | €16,280 | €1,231 | -€15,048 | -92.4% |
| Suppliers | 440/4 | €16,280 | €1,231 | -€15,048 | -92.4% |
| Advances received on contracts in progress | 46 | - | €345 | +€345 | |
| Other amounts payable | 47/48 | €2,335 | €1,998 | -€337 | -14.4% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | -€19,505 | €2,396 | +€21,902 | |
| Operating profit (loss) | 9901 | -€19,505 | €2,276 | +€21,782 | |
| Financial charges | 65/66B | €140 | €194 | +€54 | +38.3% |
| Recurring financial charges | 65 | €140 | €194 | +€54 | +38.3% |
| Profit (loss) for the period before taxes | 9903 | -€19,646 | €2,083 | +€21,728 | |
| Profit (loss) for the period | 9904 | -€19,646 | €2,083 | +€21,728 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,646 | €2,083 | +€21,728 |
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 2 October 2026 via checked.be.