Broeilab: 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.
Broeilab
Largest movements
- Cash +€16,616
up €16,616 (+68.8%), from €24,145 to €40,761
mainly Net result for the year (+€17,206) and Debts within one year (+€6,233)
- Receivables within one year +€6,824
new in 2023: €6,824
- Profit (loss) carried forward +€17,206
up €17,206 (+99.3%), from €17,335 to €34,541
- Debts within one year +€6,233
up €6,233 (+91.5%), from €6,810 to €13,043
of which Trade debts: +€5,714
- Gross operating margin +€3,332
up €3,332 (+23.5%), from €14,207 to €17,539
- Depreciation -€266
no longer reported in 2023 (was €266)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,145 | €47,584 | +€23,439 | +97.1% |
| Current assets | 29/58 | €24,145 | €47,584 | +€23,439 | +97.1% |
| Amounts receivable within one year | 40/41 | - | €6,824 | +€6,824 | |
| Trade receivables | 40 | - | €6,824 | +€6,824 | |
| Cash at bank and in hand | 54/58 | €24,145 | €40,761 | +€16,616 | +68.8% |
| Total equity and liabilities | 10/49 | €24,145 | €47,584 | +€23,439 | +97.1% |
| Equity | 10/15 | €17,335 | €34,541 | +€17,206 | +99.3% |
| Profit (loss) carried forward | 14 | €17,335 | €34,541 | +€17,206 | +99.3% |
| Amounts payable | 17/49 | €6,810 | €13,043 | +€6,233 | +91.5% |
| Amounts payable within one year | 42/48 | €6,810 | €13,043 | +€6,233 | +91.5% |
| Trade debts | 44 | €3,855 | €9,570 | +€5,714 | +148.2% |
| Suppliers | 440/4 | €3,855 | €9,570 | +€5,714 | +148.2% |
| Advances received on contracts in progress | 46 | - | €125 | +€125 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €266 | - | -€266 | |
| Other operating charges | 640/8 | €135 | €285 | +€150 | +111.5% |
| Gross operating margin | 9900 | €14,207 | €17,539 | +€3,332 | +23.5% |
| Operating profit (loss) | 9901 | €13,806 | €17,254 | +€3,448 | +25.0% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €50 | €48 | -€2 | -4.0% |
| Recurring financial charges | 65 | €50 | €48 | -€2 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €13,756 | €17,206 | +€3,450 | +25.1% |
| Profit (loss) for the period | 9904 | €13,756 | €17,206 | +€3,450 | +25.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,756 | €17,206 | +€3,450 | +25.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.