BROEKX: 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.
BROEKX
Largest movements
- Current investments -€142,348
down €142,348 (-26.3%), from €541,802 to €399,453
- Cash +€9,449
up €9,449 (+7.0%), from €134,289 to €143,738
mainly Net result for the year (+€225,842) and Current investments (+€142,348)
- Receivables within one year -€8,343
down €8,343 (-21.4%), from €38,918 to €30,575
of which Trade receivables: -€13,362
- Reserves -€222,857
down €222,857 (-65.3%), from €341,135 to €118,278
- Other debts +€132,900
up €132,900 (+64.8%), from €205,137 to €338,037
- Tax, wage and social debts -€41,639
down €41,639 (-20.4%), from €203,676 to €162,036
of which Taxes: -€21,014
- Trade debts -€13,557
down €13,557 (-43.2%), from €31,407 to €17,850
- Gross operating margin -€75,959
down €75,959 (-9.3%), from €813,672 to €737,713
- Staff costs -€16,212
down €16,212 (-3.8%), from €428,958 to €412,745
- Taxes -€12,625
down €12,625 (-13.9%), from €91,049 to €78,425
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 | €784,562 | €639,536 | -€145,026 | -18.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €65,759 | €61,811 | -€3,948 | -6.0% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €65,759 | €61,811 | -€3,948 | -6.0% |
| Land and buildings | 22 | €2,568 | €1,842 | -€726 | -28.3% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €63,190 | €59,968 | -€3,222 | -5.1% |
| Current assets | 29/58 | €718,803 | €577,725 | -€141,078 | -19.6% |
| Amounts receivable within one year | 40/41 | €38,918 | €30,575 | -€8,343 | -21.4% |
| Trade receivables | 40 | €38,918 | €25,557 | -€13,362 | -34.3% |
| Other amounts receivable | 41 | - | €5,019 | +€5,019 | |
| Current investments | 50/53 | €541,802 | €399,453 | -€142,348 | -26.3% |
| Cash at bank and in hand | 54/58 | €134,289 | €143,738 | +€9,449 | +7.0% |
| Deferred charges and accrued income | 490/1 | €3,795 | €3,959 | +€164 | +4.3% |
| Total equity and liabilities | 10/49 | €784,562 | €639,536 | -€145,026 | -18.5% |
| Equity | 10/15 | €344,343 | €121,613 | -€222,730 | -64.7% |
| Contributions | 10/11 | €2,821 | €2,821 | = | 0.0% |
| Reserves | 13 | €341,135 | €118,278 | -€222,857 | -65.3% |
| Distributable reserves | 133 | €341,135 | €118,278 | -€222,857 | -65.3% |
| Profit (loss) carried forward | 14 | €387 | €514 | +€128 | +33.0% |
| Amounts payable | 17/49 | €440,219 | €517,923 | +€77,704 | +17.7% |
| Amounts payable within one year | 42/48 | €440,219 | €517,923 | +€77,704 | +17.7% |
| Trade debts | 44 | €31,407 | €17,850 | -€13,557 | -43.2% |
| Suppliers | 440/4 | €31,407 | €17,850 | -€13,557 | -43.2% |
| Taxes, remuneration and social security | 45 | €203,676 | €162,036 | -€41,639 | -20.4% |
| Taxes | 450/3 | €117,749 | €96,735 | -€21,014 | -17.8% |
| Remuneration and social security | 454/9 | €85,926 | €65,301 | -€20,625 | -24.0% |
| Other amounts payable | 47/48 | €205,137 | €338,037 | +€132,900 | +64.8% |
| Remuneration, social security and pensions | 62 | €428,958 | €412,745 | -€16,212 | -3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,953 | €27,325 | -€3,628 | -11.7% |
| Other operating charges | 640/8 | €1,634 | €1,665 | +€31 | +1.9% |
| Gross operating margin | 9900 | €813,672 | €737,713 | -€75,959 | -9.3% |
| Operating profit (loss) | 9901 | €352,126 | €295,977 | -€56,150 | -15.9% |
| Financial income | 75/76B | €15,883 | €9,286 | -€6,597 | -41.5% |
| Recurring financial income | 75 | €15,883 | €9,286 | -€6,597 | -41.5% |
| Financial charges | 65/66B | €907 | €996 | +€89 | +9.8% |
| Recurring financial charges | 65 | €907 | €996 | +€89 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €367,102 | €304,266 | -€62,835 | -17.1% |
| Income taxes | 67/77 | €91,049 | €78,425 | -€12,625 | -13.9% |
| Profit (loss) for the period | 9904 | €276,052 | €225,842 | -€50,210 | -18.2% |
| Profit (loss) for the period to be appropriated | 9905 | €276,052 | €225,842 | -€50,210 | -18.2% |
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 13 October 2026 via checked.be.