BROMO: what changed
BROMO
Largest movements
- Receivables within one year +€36,235
up €36,235 (+202%), from €17,975 to €54,210
of which Other amounts receivable: +€24,304
- Cash -€11,621
down €11,621 (-63.8%), from €18,227 to €6,606
mainly Contributions, distributions and other (-€170,000) and Receivables within one year (-€36,235)
- Other debts +€106,995
up €106,995 (+576%), from €18,581 to €125,576
- Reserves -€84,189
down €84,189 (-55.1%), from €152,882 to €68,694
- Tax, wage and social debts -€13,275
down €13,275 (-61.7%), from €21,507 to €8,232
- Trade debts +€13,170
up €13,170 (+707%), from €1,864 to €15,034
- Gross operating margin -€9,023
down €9,023 (-7.8%), from €115,152 to €106,128
- Taxes -€2,853
down €2,853 (-14.3%), from €19,964 to €17,110
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €195,834 | €218,536 | +€22,702 | +11.6% |
| Fixed assets | 21/28 | €7,619 | €5,955 | -€1,664 | -21.8% |
| Tangible fixed assets | 22/27 | €7,619 | €5,955 | -€1,664 | -21.8% |
| Furniture and vehicles | 24 | €3,946 | €3,158 | -€788 | -20.0% |
| Other tangible fixed assets | 26 | €3,673 | €2,797 | -€876 | -23.9% |
| Current assets | 29/58 | €188,215 | €212,582 | +€24,366 | +12.9% |
| Amounts receivable after more than one year | 29 | €150,000 | €150,000 | = | 0.0% |
| Other amounts receivable | 291 | €150,000 | €150,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,975 | €54,210 | +€36,235 | +202% |
| Trade receivables | 40 | €15,778 | €27,710 | +€11,932 | +75.6% |
| Other amounts receivable | 41 | €2,196 | €26,500 | +€24,304 | +1,107% |
| Cash at bank and in hand | 54/58 | €18,227 | €6,606 | -€11,621 | -63.8% |
| Deferred charges and accrued income | 490/1 | €2,014 | €1,765 | -€248 | -12.3% |
| Total equity and liabilities | 10/49 | €195,834 | €218,536 | +€22,702 | +11.6% |
| Equity | 10/15 | €153,882 | €69,694 | -€84,189 | -54.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €152,882 | €68,694 | -€84,189 | -55.1% |
| Distributable reserves | 133 | €152,882 | €68,694 | -€84,189 | -55.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €41,952 | €148,842 | +€106,890 | +255% |
| Amounts payable within one year | 42/48 | €41,952 | €148,842 | +€106,890 | +255% |
| Trade debts | 44 | €1,864 | €15,034 | +€13,170 | +707% |
| Suppliers | 440/4 | €1,864 | €15,034 | +€13,170 | +707% |
| Taxes, remuneration and social security | 45 | €21,507 | €8,232 | -€13,275 | -61.7% |
| Taxes | 450/3 | €21,507 | €8,232 | -€13,275 | -61.7% |
| Other amounts payable | 47/48 | €18,581 | €125,576 | +€106,995 | +576% |
| Non-recurring operating income | 76A | €1,000 | €0 | -€1,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,912 | €1,664 | -€247 | -12.9% |
| Other operating charges | 640/8 | €881 | €1,502 | +€621 | +70.5% |
| Gross operating margin | 9900 | €115,152 | €106,128 | -€9,023 | -7.8% |
| Operating profit (loss) | 9901 | €112,359 | €102,962 | -€9,397 | -8.4% |
| Financial income | 75/76B | €69 | €0 | -€69 | -100.0% |
| Recurring financial income | 75 | €69 | €0 | -€69 | -100.0% |
| Financial charges | 65/66B | €242 | €40 | -€202 | -83.3% |
| Recurring financial charges | 65 | €242 | €40 | -€202 | -83.3% |
| Profit (loss) for the period before taxes | 9903 | €112,186 | €102,922 | -€9,265 | -8.3% |
| Income taxes | 67/77 | €19,964 | €17,110 | -€2,853 | -14.3% |
| Profit (loss) for the period | 9904 | €92,223 | €85,811 | -€6,411 | -7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €92,223 | €85,811 | -€6,411 | -7.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.