BROEKMAN FOUNDATION: 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.
BROEKMAN FOUNDATION
Largest movements
- Tangible fixed assets +€3,516
up €3,516 (+5.5%), from €64,019 to €67,536
- Other debts +€3,258
up €3,258 (+5.1%), from €64,453 to €67,710
- Depreciation +€1,040
up €1,040 (+29.3%), from €3,556 to €4,596
- Gross operating margin +€899
up €899 (+15.6%), from €5,757 to €6,656
- Financial charges -€127
down €127 (-34.8%), from €364 to €237
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 | €70,978 | €74,257 | +€3,279 | +4.6% |
| Fixed assets | 21/28 | €64,019 | €67,536 | +€3,516 | +5.5% |
| Tangible fixed assets | 22/27 | €64,019 | €67,536 | +€3,516 | +5.5% |
| Land and buildings | 22 | €64,019 | €67,536 | +€3,516 | +5.5% |
| Current assets | 29/58 | €6,959 | €6,721 | -€237 | -3.4% |
| Cash at bank and in hand | 54/58 | €6,959 | €6,721 | -€237 | -3.4% |
| Total equity and liabilities | 10/49 | €70,978 | €74,257 | +€3,279 | +4.6% |
| Equity | 10/15 | €6,526 | €6,547 | +€21 | +0.3% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,461 | -€24,440 | +€21 | +0.1% |
| Amounts payable | 17/49 | €64,453 | €67,710 | +€3,258 | +5.1% |
| Amounts payable within one year | 42/48 | €64,453 | €67,710 | +€3,258 | +5.1% |
| Other amounts payable | 47/48 | €64,453 | €67,710 | +€3,258 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,556 | €4,596 | +€1,040 | +29.3% |
| Other operating charges | 640/8 | €1,746 | €1,801 | +€55 | +3.1% |
| Gross operating margin | 9900 | €5,757 | €6,656 | +€899 | +15.6% |
| Operating profit (loss) | 9901 | €455 | €259 | -€196 | -43.1% |
| Financial charges | 65/66B | €364 | €237 | -€127 | -34.8% |
| Recurring financial charges | 65 | €364 | €237 | -€127 | -34.8% |
| Profit (loss) for the period before taxes | 9903 | €90 | €21 | -€69 | -76.5% |
| Profit (loss) for the period | 9904 | €90 | €21 | -€69 | -76.5% |
| Profit (loss) for the period to be appropriated | 9905 | €90 | €21 | -€69 | -76.5% |
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 23 October 2026 via checked.be.