BROK: 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.
BROK
Largest movements
- Stocks and contracts -€1,615
down €1,615 (-8.8%), from €18,355 to €16,740
- Receivables within one year -€1,356
down €1,356 (-57.1%), from €2,372 to €1,017
of which Other amounts receivable: -€1,005
- Cash -€1,323
down €1,323 (-9.6%), from €13,745 to €12,422
mainly Net result for the year (-€12,358) and Debts after one year (-€3,072)
- Profit (loss) carried forward -€12,358
down €12,358, from €134 to -€12,224
- Other debts +€6,956
up €6,956 (+292.7%), from €2,377 to €9,333
- Trade debts +€6,692
up €6,692 (+41.0%), from €16,305 to €22,997
- Debts after one year -€3,072
down €3,072 (-43.5%), from €7,064 to €3,992
- Tax, wage and social debts -€2,513
down €2,513 (-38.1%), from €6,593 to €4,080
- Gross operating margin -€16,560
down €16,560, from €4,092 to -€12,468
- Financial income +€647
up €647 (+71073.6%), from €1 to €648
- Other operating charges -€238
down €238 (-37.3%), from €637 to €400
- Financial charges -€141
down €141 (-50.6%), from €279 to €138
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 | €34,472 | €30,179 | -€4,294 | -12.5% |
| Current assets | 29/58 | €34,472 | €30,179 | -€4,294 | -12.5% |
| Stocks and contracts in progress | 3 | €18,355 | €16,740 | -€1,615 | -8.8% |
| Stocks | 30/36 | €18,355 | €16,740 | -€1,615 | -8.8% |
| Amounts receivable within one year | 40/41 | €2,372 | €1,017 | -€1,356 | -57.1% |
| Trade receivables | 40 | €1,205 | €855 | -€350 | -29.1% |
| Other amounts receivable | 41 | €1,167 | €162 | -€1,005 | -86.1% |
| Cash at bank and in hand | 54/58 | €13,745 | €12,422 | -€1,323 | -9.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €34,472 | €30,179 | -€4,294 | -12.5% |
| Equity | 10/15 | €2,134 | -€10,224 | -€12,358 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €134 | -€12,224 | -€12,358 | |
| Amounts payable | 17/49 | €32,339 | €40,402 | +€8,064 | +24.9% |
| Amounts payable after more than one year | 17 | €7,064 | €3,992 | -€3,072 | -43.5% |
| Financial debts | 170/4 | €7,064 | €3,992 | -€3,072 | -43.5% |
| Amounts payable within one year | 42/48 | €25,275 | €36,410 | +€11,136 | +44.1% |
| Trade debts | 44 | €16,305 | €22,997 | +€6,692 | +41.0% |
| Suppliers | 440/4 | €16,305 | €22,997 | +€6,692 | +41.0% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €6,593 | €4,080 | -€2,513 | -38.1% |
| Taxes | 450/3 | €6,593 | €4,080 | -€2,513 | -38.1% |
| Other amounts payable | 47/48 | €2,377 | €9,333 | +€6,956 | +292.7% |
| Other operating charges | 640/8 | €637 | €400 | -€238 | -37.3% |
| Gross operating margin | 9900 | €4,092 | -€12,468 | -€16,560 | |
| Operating profit (loss) | 9901 | €3,455 | -€12,868 | -€16,323 | |
| Financial income | 75/76B | €1 | €648 | +€647 | +71073.6% |
| Recurring financial income | 75 | €1 | €648 | +€647 | +71073.6% |
| Financial charges | 65/66B | €279 | €138 | -€141 | -50.6% |
| Recurring financial charges | 65 | €279 | €138 | -€141 | -50.6% |
| Profit (loss) for the period before taxes | 9903 | €3,177 | -€12,358 | -€15,535 | |
| Profit (loss) for the period | 9904 | €3,177 | -€12,358 | -€15,535 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,177 | -€12,358 | -€15,535 |
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 12 October 2026 via checked.be.