Broeve: 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.
Broeve
Largest movements
- Cash +€52,094
up €52,094 (+25.1%), from €207,588 to €259,682
mainly Other debts (+€62,000) and Depreciation (+€18,690)
- Other debts +€62,000
up €62,000 (+43.5%), from €142,381 to €204,381
- Debts after one year -€24,129
down €24,129 (-3.3%), from €724,080 to €699,951
- Profit (loss) carried forward +€17,028
up €17,028 (+16.2%), from -€104,857 to -€87,829
- Depreciation -€40,848
down €40,848 (-68.6%), from €59,538 to €18,690
- Financial charges -€1,472
down €1,472 (-4.1%), from €35,874 to €34,402
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.
Cash bridge derived
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 | €1,094,761 | €1,152,205 | +€57,444 | +5.2% |
| Formation expenses | 20 | €3,343 | €2,302 | -€1,041 | -31.1% |
| Fixed assets | 21/28 | €875,453 | €880,537 | +€5,083 | +0.6% |
| Tangible fixed assets | 22/27 | €875,453 | €880,537 | +€5,083 | +0.6% |
| Land and buildings | 22 | €875,453 | €880,537 | +€5,083 | +0.6% |
| Current assets | 29/58 | €215,964 | €269,366 | +€53,402 | +24.7% |
| Amounts receivable within one year | 40/41 | €3,663 | €6,400 | +€2,737 | +74.7% |
| Trade receivables | 40 | €3,663 | €6,400 | +€2,737 | +74.7% |
| Cash at bank and in hand | 54/58 | €207,588 | €259,682 | +€52,094 | +25.1% |
| Deferred charges and accrued income | 490/1 | €4,714 | €3,285 | -€1,429 | -30.3% |
| Total equity and liabilities | 10/49 | €1,094,761 | €1,152,205 | +€57,444 | +5.2% |
| Equity | 10/15 | €192,893 | €209,921 | +€17,028 | +8.8% |
| Contributions | 10/11 | €297,750 | €297,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€104,857 | -€87,829 | +€17,028 | +16.2% |
| Amounts payable | 17/49 | €901,868 | €942,284 | +€40,416 | +4.5% |
| Amounts payable after more than one year | 17 | €724,080 | €699,951 | -€24,129 | -3.3% |
| Financial debts | 170/4 | €724,080 | €699,951 | -€24,129 | -3.3% |
| Amounts payable within one year | 42/48 | €177,788 | €242,333 | +€64,545 | +36.3% |
| Current portion of amounts payable after more than one year | 42 | €35,293 | €36,882 | +€1,588 | +4.5% |
| Trade debts | 44 | €113 | €1,070 | +€957 | +845.3% |
| Suppliers | 440/4 | €113 | €1,070 | +€957 | +845.3% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €142,381 | €204,381 | +€62,000 | +43.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59,538 | €18,690 | -€40,848 | -68.6% |
| Other operating charges | 640/8 | €716 | €989 | +€272 | +38.0% |
| Gross operating margin | 9900 | €71,202 | €71,108 | -€94 | -0.1% |
| Operating profit (loss) | 9901 | €10,948 | €51,430 | +€40,482 | +369.8% |
| Financial income | 75/76B | €0 | €0 | +€0 | +200.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +200.0% |
| Financial charges | 65/66B | €35,874 | €34,402 | -€1,472 | -4.1% |
| Recurring financial charges | 65 | €35,874 | €34,402 | -€1,472 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | -€24,926 | €17,028 | +€41,954 | |
| Profit (loss) for the period | 9904 | -€24,926 | €17,028 | +€41,954 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,926 | €17,028 | +€41,954 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.