Brokersgroup: 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.
Brokersgroup
Largest movements
- Receivables within one year -€22,457
down €22,457 (-54.6%), from €41,100 to €18,643
of which Other amounts receivable: -€18,892
- Deferred charges and accrued income +€1,507
up €1,507 (+253%), from €595 to €2,103
- Tangible fixed assets +€889
new in 2025: €889
- Cash -€514
down €514 (-79.5%), from €646 to €132
mainly Net result for the year (-€31,705) and Deferred charges and accrued income (-€1,507)
- Reserves -€23,998
down €23,998 (-100%), from €23,998 to €0
- Trade debts +€12,383
up €12,383 (+443%), from €2,792 to €15,175
- Profit (loss) carried forward -€7,707
down €7,707, from €0 to -€7,707
- Tax, wage and social debts -€1,250
down €1,250 (-9.2%), from €13,551 to €12,301
- Gross operating margin -€54,463
down €54,463, from €53,598 to -€865
- Taxes -€13,551
down €13,551 (-100%), from €13,551 to €0
- Staff costs -€10,077
down €10,077 (-98.8%), from €10,200 to €123
- Other operating charges -€1,127
down €1,127 (-21.7%), from €5,186 to €4,060
- Financial income +€841
up €841 (+92.5%), from €909 to €1,749
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 | €42,341 | €21,768 | -€20,573 | -48.6% |
| Fixed assets | 21/28 | - | €890 | +€890 | |
| Intangible fixed assets | 21 | - | €1 | +€1 | |
| Tangible fixed assets | 22/27 | - | €889 | +€889 | |
| Plant, machinery and equipment | 23 | - | €889 | +€889 | |
| Current assets | 29/58 | €42,341 | €20,878 | -€21,463 | -50.7% |
| Amounts receivable within one year | 40/41 | €41,100 | €18,643 | -€22,457 | -54.6% |
| Trade receivables | 40 | €13,140 | €9,575 | -€3,565 | -27.1% |
| Other amounts receivable | 41 | €27,960 | €9,068 | -€18,892 | -67.6% |
| Cash at bank and in hand | 54/58 | €646 | €132 | -€514 | -79.5% |
| Deferred charges and accrued income | 490/1 | €595 | €2,103 | +€1,507 | +253% |
| Total equity and liabilities | 10/49 | €42,341 | €21,768 | -€20,573 | -48.6% |
| Equity | 10/15 | €25,998 | -€5,707 | -€31,705 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €23,998 | €0 | -€23,998 | -100% |
| Distributable reserves | 133 | €23,998 | €0 | -€23,998 | -100% |
| Profit (loss) carried forward | 14 | €0 | -€7,707 | -€7,707 | |
| Amounts payable | 17/49 | €16,343 | €27,476 | +€11,133 | +68.1% |
| Amounts payable within one year | 42/48 | €16,343 | €27,476 | +€11,133 | +68.1% |
| Trade debts | 44 | €2,792 | €15,175 | +€12,383 | +443% |
| Suppliers | 440/4 | €2,792 | €15,175 | +€12,383 | +443% |
| Taxes, remuneration and social security | 45 | €13,551 | €12,301 | -€1,250 | -9.2% |
| Taxes | 450/3 | €13,551 | €12,301 | -€1,250 | -9.2% |
| Remuneration, social security and pensions | 62 | €10,200 | €123 | -€10,077 | -98.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €420 | +€420 | |
| Other operating charges | 640/8 | €5,186 | €4,060 | -€1,127 | -21.7% |
| Non-recurring operating charges | 66A | - | €27,500 | +€27,500 | |
| Gross operating margin | 9900 | €53,598 | -€865 | -€54,463 | |
| Operating profit (loss) | 9901 | €38,212 | -€32,967 | -€71,179 | |
| Financial income | 75/76B | €909 | €1,749 | +€841 | +92.5% |
| Recurring financial income | 75 | €909 | €1,749 | +€841 | +92.5% |
| Financial charges | 65/66B | €211 | €487 | +€277 | +131% |
| Recurring financial charges | 65 | €211 | €487 | +€277 | +131% |
| Profit (loss) for the period before taxes | 9903 | €38,910 | -€31,705 | -€70,615 | |
| Income taxes | 67/77 | €13,551 | €0 | -€13,551 | -100% |
| Profit (loss) for the period | 9904 | €25,360 | -€31,705 | -€57,065 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,360 | -€31,705 | -€57,065 |
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 15 October 2026 via checked.be.