BROEDERS INFRA: 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.
BROEDERS INFRA
Largest movements
- Tangible fixed assets -€16,000
down €16,000 (-1.8%), from €881,666 to €865,666
- Debts after one year -€72,286
down €72,286 (-16.0%), from €451,121 to €378,835
- Profit (loss) carried forward +€62,349
up €62,349 (+38.0%), from €163,947 to €226,295
- Gross operating margin +€20,484
up €20,484 (+15.1%), from €135,783 to €156,267
- Taxes +€4,517
up €4,517 (+24.5%), from €18,415 to €22,932
- Financial charges +€3,225
up €3,225 (+11.9%), from €27,139 to €30,364
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 | €946,448 | €939,995 | -€6,453 | -0.7% |
| Fixed assets | 21/28 | €881,666 | €865,666 | -€16,000 | -1.8% |
| Tangible fixed assets | 22/27 | €881,666 | €865,666 | -€16,000 | -1.8% |
| Land and buildings | 22 | €881,666 | €865,666 | -€16,000 | -1.8% |
| Current assets | 29/58 | €64,782 | €74,329 | +€9,547 | +14.7% |
| Amounts receivable within one year | 40/41 | €64,782 | €74,104 | +€9,322 | +14.4% |
| Trade receivables | 40 | €64,618 | €73,940 | +€9,322 | +14.4% |
| Other amounts receivable | 41 | €165 | €165 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €225 | +€225 | |
| Total equity and liabilities | 10/49 | €946,448 | €939,995 | -€6,453 | -0.7% |
| Equity | 10/15 | €193,825 | €256,174 | +€62,349 | +32.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,279 | €11,279 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €9,419 | €9,419 | = | 0.0% |
| Profit (loss) carried forward | 14 | €163,947 | €226,295 | +€62,349 | +38.0% |
| Amounts payable | 17/49 | €752,623 | €683,821 | -€68,802 | -9.1% |
| Amounts payable after more than one year | 17 | €451,121 | €378,835 | -€72,286 | -16.0% |
| Financial debts | 170/4 | €451,121 | €378,835 | -€72,286 | -16.0% |
| Amounts payable within one year | 42/48 | €301,502 | €304,986 | +€3,484 | +1.2% |
| Current portion of amounts payable after more than one year | 42 | €72,302 | €72,286 | -€16 | 0.0% |
| Financial debts | 43 | €2 | - | -€2 | |
| Credit institutions | 430/8 | €2 | - | -€2 | |
| Trade debts | 44 | €63,822 | €66,632 | +€2,810 | +4.4% |
| Suppliers | 440/4 | €63,822 | €66,632 | +€2,810 | +4.4% |
| Taxes, remuneration and social security | 45 | €18,416 | €22,108 | +€3,692 | +20.0% |
| Taxes | 450/3 | €18,416 | €22,108 | +€3,692 | +20.0% |
| Other amounts payable | 47/48 | €146,960 | €143,960 | -€3,000 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,000 | €16,000 | = | 0.0% |
| Other operating charges | 640/8 | €23,546 | €24,622 | +€1,076 | +4.6% |
| Gross operating margin | 9900 | €135,783 | €156,267 | +€20,484 | +15.1% |
| Operating profit (loss) | 9901 | €96,237 | €115,645 | +€19,408 | +20.2% |
| Financial charges | 65/66B | €27,139 | €30,364 | +€3,225 | +11.9% |
| Recurring financial charges | 65 | €27,139 | €30,364 | +€3,225 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | €69,099 | €85,281 | +€16,183 | +23.4% |
| Income taxes | 67/77 | €18,415 | €22,932 | +€4,517 | +24.5% |
| Profit (loss) for the period | 9904 | €50,683 | €62,349 | +€11,666 | +23.0% |
| Profit (loss) for the period to be appropriated | 9905 | €50,683 | €62,349 | +€11,666 | +23.0% |
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 25 October 2026 via checked.be.