BROGNIMMO: 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.
BROGNIMMO
Largest movements
- Cash -€10,666
down €10,666 (-61.3%), from €17,399 to €6,732
mainly Net result for the year (-€26,536)
- Profit (loss) carried forward -€26,536
down €26,536 (-17.2%), from -€153,835 to -€180,371
- Trade debts +€10,051
up €10,051 (+13.3%), from €75,774 to €85,825
- Advances received +€4,000
new in 2025: €4,000
- Other debts +€1,818
new in 2025: €1,818
- Gross operating margin -€277,856
down €277,856, from €254,529 to -€23,327
- Other operating charges -€4,072
down €4,072 (-99.5%), from €4,092 to €21
- Taxes +€3,134
new in 2025: €3,134
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 | €17,399 | €6,732 | -€10,666 | -61.3% |
| Current assets | 29/58 | €17,399 | €6,732 | -€10,666 | -61.3% |
| Cash at bank and in hand | 54/58 | €17,399 | €6,732 | -€10,666 | -61.3% |
| Total equity and liabilities | 10/49 | €17,399 | €6,732 | -€10,666 | -61.3% |
| Equity | 10/15 | -€58,375 | -€84,911 | -€26,536 | -45.5% |
| Contributions | 10/11 | €93,600 | €93,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€153,835 | -€180,371 | -€26,536 | -17.2% |
| Amounts payable | 17/49 | €75,774 | €91,643 | +€15,869 | +20.9% |
| Amounts payable within one year | 42/48 | €75,774 | €91,643 | +€15,869 | +20.9% |
| Trade debts | 44 | €75,774 | €85,825 | +€10,051 | +13.3% |
| Suppliers | 440/4 | €75,774 | €85,825 | +€10,051 | +13.3% |
| Advances received on contracts in progress | 46 | - | €4,000 | +€4,000 | |
| Other amounts payable | 47/48 | - | €1,818 | +€1,818 | |
| Non-recurring operating income | 76A | €285,223 | - | -€285,223 | |
| Other operating charges | 640/8 | €4,092 | €21 | -€4,072 | -99.5% |
| Gross operating margin | 9900 | €254,529 | -€23,327 | -€277,856 | |
| Operating profit (loss) | 9901 | €250,436 | -€23,347 | -€273,784 | |
| Financial charges | 65/66B | €71 | €54 | -€17 | -23.5% |
| Recurring financial charges | 65 | €71 | €54 | -€17 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | €250,366 | -€23,402 | -€273,767 | |
| Income taxes | 67/77 | - | €3,134 | +€3,134 | |
| Profit (loss) for the period | 9904 | €250,366 | -€26,536 | -€276,901 | |
| Profit (loss) for the period to be appropriated | 9905 | €250,366 | -€26,536 | -€276,901 |
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 3 October 2026 via checked.be.