Broeverco: 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.
Broeverco
Largest movements
- Receivables within one year -€45,788
down €45,788 (-83.3%), from €55,000 to €9,212
of which Other amounts receivable: -€45,788
- Tangible fixed assets +€19,963
up €19,963 (+4.9%), from €409,636 to €429,599
of which Other tangible fixed assets: +€20,487
- Deferred charges and accrued income -€12,415
down €12,415 (-53.6%), from €23,180 to €10,765
- Reserves -€35,047
down €35,047 (-5.1%), from €690,360 to €655,313
of which Distributable reserves: -€35,047
- Financial charges +€74,081
up €74,081, from -€3,097 to €70,984
- Taxes -€11,170
down €11,170 (-100.0%), from €11,170 to €0
- Financial income -€6,649
down €6,649 (-33.4%), from €19,933 to €13,284
- Depreciation +€5,420
up €5,420 (+26.9%), from €20,174 to €25,595
- Gross operating margin +€3,590
up €3,590 (+5.1%), from €69,807 to €73,397
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 | €1,085,546 | €1,047,023 | -€38,523 | -3.5% |
| Fixed assets | 21/28 | €409,636 | €429,599 | +€19,963 | +4.9% |
| Tangible fixed assets | 22/27 | €409,636 | €429,599 | +€19,963 | +4.9% |
| Furniture and vehicles | 24 | €550 | €27 | -€524 | -95.2% |
| Other tangible fixed assets | 26 | €409,086 | €429,573 | +€20,487 | +5.0% |
| Current assets | 29/58 | €675,910 | €617,424 | -€58,486 | -8.7% |
| Amounts receivable within one year | 40/41 | €55,000 | €9,212 | -€45,788 | -83.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €55,000 | €9,212 | -€45,788 | -83.3% |
| Current investments | 50/53 | €541,900 | €547,414 | +€5,514 | +1.0% |
| Cash at bank and in hand | 54/58 | €55,830 | €50,032 | -€5,797 | -10.4% |
| Deferred charges and accrued income | 490/1 | €23,180 | €10,765 | -€12,415 | -53.6% |
| Total equity and liabilities | 10/49 | €1,085,546 | €1,047,023 | -€38,523 | -3.5% |
| Equity | 10/15 | €890,360 | €855,313 | -€35,047 | -3.9% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €690,360 | €655,313 | -€35,047 | -5.1% |
| Non-distributable reserves | 130/1 | €80,000 | €80,000 | = | 0.0% |
| Legal reserve | 130 | €80,000 | €80,000 | = | 0.0% |
| Distributable reserves | 133 | €610,360 | €575,313 | -€35,047 | -5.7% |
| Amounts payable | 17/49 | €195,186 | €191,711 | -€3,476 | -1.8% |
| Amounts payable within one year | 42/48 | €177,867 | €177,253 | -€614 | -0.3% |
| Trade debts | 44 | €344 | €222 | -€122 | -35.6% |
| Suppliers | 440/4 | €344 | €222 | -€122 | -35.6% |
| Taxes, remuneration and social security | 45 | €347 | €0 | -€347 | -100.0% |
| Taxes | 450/3 | €347 | €0 | -€347 | -100.0% |
| Other amounts payable | 47/48 | €177,175 | €177,031 | -€144 | -0.1% |
| Accrued charges and deferred income | 492/3 | €17,320 | €14,458 | -€2,862 | -16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,174 | €25,595 | +€5,420 | +26.9% |
| Other operating charges | 640/8 | €23,811 | €25,150 | +€1,339 | +5.6% |
| Gross operating margin | 9900 | €69,807 | €73,397 | +€3,590 | +5.1% |
| Operating profit (loss) | 9901 | €25,823 | €22,653 | -€3,170 | -12.3% |
| Financial income | 75/76B | €19,933 | €13,284 | -€6,649 | -33.4% |
| Recurring financial income | 75 | €19,933 | €13,284 | -€6,649 | -33.4% |
| Financial charges | 65/66B | -€3,097 | €70,984 | +€74,081 | |
| Recurring financial charges | 65 | -€3,097 | €70,984 | +€74,081 | |
| Profit (loss) for the period before taxes | 9903 | €48,853 | -€35,047 | -€83,900 | |
| Income taxes | 67/77 | €11,170 | €0 | -€11,170 | -100.0% |
| Profit (loss) for the period | 9904 | €37,682 | -€35,047 | -€72,729 | |
| Profit (loss) for the period to be appropriated | 9905 | €37,682 | -€35,047 | -€72,729 |
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 8 October 2026 via checked.be.