BROMMIE: 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.
BROMMIE
Largest movements
- Receivables within one year +€21,713
up €21,713 (+150.2%), from €14,454 to €36,166
of which Other amounts receivable: +€24,703
- Tangible fixed assets +€2,991
up €2,991 (+355.9%), from €840 to €3,832
of which Plant, machinery and equipment: +€1,808
- Deferred charges and accrued income +€2,264
up €2,264 (+71.5%), from €3,165 to €5,429
- Reserves +€22,670
up €22,670 (+17.9%), from €126,912 to €149,582
- Tax, wage and social debts +€7,686
up €7,686 (+88.0%), from €8,737 to €16,423
- Short-term financial debts -€4,056
down €4,056 (-100.0%), from €4,056 to €0
- Gross operating margin -€13,664
down €13,664 (-26.4%), from €51,666 to €38,002
- Other operating charges +€4,555
up €4,555 (+360.9%), from €1,262 to €5,817
- Taxes -€3,736
down €3,736 (-28.8%), from €12,993 to €9,257
- Financial income +€947
up €947 (+153.2%), from €618 to €1,564
- Depreciation +€859
up €859 (+622.4%), from €138 to €997
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 | €147,388 | €173,613 | +€26,225 | +17.8% |
| Fixed assets | 21/28 | €840 | €3,832 | +€2,991 | +355.9% |
| Tangible fixed assets | 22/27 | €840 | €3,832 | +€2,991 | +355.9% |
| Plant, machinery and equipment | 23 | €840 | €2,648 | +€1,808 | +215.1% |
| Furniture and vehicles | 24 | - | €1,184 | +€1,184 | |
| Current assets | 29/58 | €146,548 | €169,781 | +€23,234 | +15.9% |
| Amounts receivable within one year | 40/41 | €14,454 | €36,166 | +€21,713 | +150.2% |
| Trade receivables | 40 | €2,990 | €0 | -€2,990 | -100.0% |
| Other amounts receivable | 41 | €11,463 | €36,166 | +€24,703 | +215.5% |
| Cash at bank and in hand | 54/58 | €128,929 | €128,185 | -€743 | -0.6% |
| Deferred charges and accrued income | 490/1 | €3,165 | €5,429 | +€2,264 | +71.5% |
| Total equity and liabilities | 10/49 | €147,388 | €173,613 | +€26,225 | +17.8% |
| Equity | 10/15 | €131,912 | €154,582 | +€22,670 | +17.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €126,912 | €149,582 | +€22,670 | +17.9% |
| Distributable reserves | 133 | €126,912 | €149,582 | +€22,670 | +17.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €15,476 | €19,031 | +€3,555 | +23.0% |
| Amounts payable within one year | 42/48 | €15,476 | €19,031 | +€3,555 | +23.0% |
| Financial debts | 43 | €4,056 | €0 | -€4,056 | -100.0% |
| Credit institutions | 430/8 | €4,056 | €0 | -€4,056 | -100.0% |
| Trade debts | 44 | €1,850 | €2,608 | +€758 | +41.0% |
| Suppliers | 440/4 | €1,850 | €2,608 | +€758 | +41.0% |
| Taxes, remuneration and social security | 45 | €8,737 | €16,423 | +€7,686 | +88.0% |
| Taxes | 450/3 | €8,737 | €16,423 | +€7,686 | +88.0% |
| Other amounts payable | 47/48 | €833 | €0 | -€833 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €138 | €997 | +€859 | +622.4% |
| Other operating charges | 640/8 | €1,262 | €5,817 | +€4,555 | +360.9% |
| Gross operating margin | 9900 | €51,666 | €38,002 | -€13,664 | -26.4% |
| Operating profit (loss) | 9901 | €50,266 | €31,188 | -€19,078 | -38.0% |
| Financial income | 75/76B | €618 | €1,564 | +€947 | +153.2% |
| Recurring financial income | 75 | €618 | €1,564 | +€947 | +153.2% |
| Financial charges | 65/66B | €645 | €825 | +€180 | +27.9% |
| Recurring financial charges | 65 | €645 | €825 | +€180 | +27.9% |
| Profit (loss) for the period before taxes | 9903 | €50,238 | €31,927 | -€18,312 | -36.4% |
| Income taxes | 67/77 | €12,993 | €9,257 | -€3,736 | -28.8% |
| Profit (loss) for the period | 9904 | €37,246 | €22,670 | -€14,576 | -39.1% |
| Profit (loss) for the period to be appropriated | 9905 | €37,246 | €22,670 | -€14,576 | -39.1% |
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 11 October 2026 via checked.be.