BROEKZELE: 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.
BROEKZELE
Largest movements
- Cash -€1,287
down €1,287 (-32.0%), from €4,028 to €2,740
mainly Net result for the year (-€8,871) and Receivables within one year (-€1,176)
- Receivables within one year +€1,176
up €1,176 (+247%), from €476 to €1,652
- Deferred charges and accrued income -€57
no longer reported in 2025 (was €57)
- Profit (loss) carried forward -€8,871
down €8,871 (-67.3%), from -€13,179 to -€22,050
- Other debts +€7,467
new in 2025: €7,467
- Trade debts +€1,300
up €1,300 (+123%), from €1,057 to €2,357
- Tax, wage and social debts -€65
no longer reported in 2025 (was €65)
- Purchases and services -€171,757
down €171,757 (-95.5%), from €179,780 to €8,023
- Turnover -€161,880
no longer reported in 2025 (was €161,880)
- Gross operating margin -€8,382
down €8,382, from €359 to -€8,023
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 | €4,560 | €4,392 | -€168 | -3.7% |
| Current assets | 29/58 | €4,560 | €4,392 | -€168 | -3.7% |
| Amounts receivable within one year | 40/41 | €476 | €1,652 | +€1,176 | +247% |
| Other amounts receivable | 41 | €476 | €1,652 | +€1,176 | +247% |
| Cash at bank and in hand | 54/58 | €4,028 | €2,740 | -€1,287 | -32.0% |
| Deferred charges and accrued income | 490/1 | €57 | - | -€57 | |
| Total equity and liabilities | 10/49 | €4,560 | €4,392 | -€168 | -3.7% |
| Equity | 10/15 | €1,937 | -€6,933 | -€8,871 | |
| Contributions | 10/11 | €11,890 | €11,890 | = | 0.0% |
| Reserves | 13 | €3,226 | €3,226 | = | 0.0% |
| Non-distributable reserves | 130/1 | €723 | €723 | = | 0.0% |
| Reserves not available under the articles | 1311 | €723 | €723 | = | 0.0% |
| Distributable reserves | 133 | €2,504 | €2,504 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,179 | -€22,050 | -€8,871 | -67.3% |
| Amounts payable | 17/49 | €2,623 | €11,325 | +€8,702 | +332% |
| Amounts payable after more than one year | 17 | €1,502 | €1,502 | = | 0.0% |
| Other amounts payable | 178/9 | €1,502 | €1,502 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,122 | €9,824 | +€8,702 | +776% |
| Trade debts | 44 | €1,057 | €2,357 | +€1,300 | +123% |
| Suppliers | 440/4 | €1,057 | €2,357 | +€1,300 | +123% |
| Taxes, remuneration and social security | 45 | €65 | - | -€65 | |
| Taxes | 450/3 | €65 | - | -€65 | |
| Other amounts payable | 47/48 | - | €7,467 | +€7,467 | |
| Turnover | 70 | €161,880 | - | -€161,880 | |
| Goods, raw materials, services and sundry goods | 60/61 | €179,780 | €8,023 | -€171,757 | -95.5% |
| Other operating charges | 640/8 | €1,337 | €747 | -€589 | -44.1% |
| Gross operating margin | 9900 | €359 | -€8,023 | -€8,382 | |
| Operating profit (loss) | 9901 | -€978 | -€8,770 | -€7,792 | -797% |
| Financial charges | 65/66B | €86 | €100 | +€14 | +15.9% |
| Recurring financial charges | 65 | €86 | €100 | +€14 | +15.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,065 | -€8,871 | -€7,806 | -733% |
| Income taxes | 67/77 | €132 | - | -€132 | |
| Profit (loss) for the period | 9904 | -€1,196 | -€8,871 | -€7,675 | -642% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,196 | -€8,871 | -€7,675 | -642% |
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 20 October 2026 via checked.be.