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BRONCHAIN: 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.

What changed

BRONCHAIN

BE 0421.099.863
NACE 43.222, Installation of electric heating, air conditioning, cooling and ventilation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,529
2024 · €4,881+€648
Equity
€143,610
2024 · €138,081+€5,529
Cash
€44,273
2024 · €39,608+€4,665
Balance sheet total
€149,697
2024 · €158,580-€8,883

Largest movements

2024 to 2025
Assets
  • Current investments -€48,803

    down €48,803 (-96.7%), from €50,485 to €1,681

  • Tangible fixed assets +€30,338

    up €30,338 (+327.2%), from €9,273 to €39,612

    of which Furniture and vehicles: +€33,052

  • Cash +€4,665

    up €4,665 (+11.8%), from €39,608 to €44,273

    mainly Current investments (+€48,803) and Depreciation (+€6,181)

  • Receivables within one year +€3,093

    up €3,093 (+11.2%), from €27,697 to €30,790

    of which Trade receivables: +€3,031

Equity and liabilities
  • Other debts -€10,000

    no longer reported in 2025 (was €10,000)

  • Reserves +€5,529

    up €5,529 (+4.6%), from €119,481 to €125,010

    of which Distributable reserves: +€5,529

  • Tax, wage and social debts -€4,008

    down €4,008 (-39.9%), from €10,037 to €6,030

Income statement
  • Gross operating margin +€3,759

    up €3,759 (+33.2%), from €11,306 to €15,065

  • Depreciation +€2,622

    up €2,622 (+73.7%), from €3,559 to €6,181

  • Other operating charges +€205

    up €205 (+10.9%), from €1,880 to €2,086

  • Taxes +€205

    up €205 (+10.6%), from €1,940 to €2,145

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €4,881
Gross operating margin +€3,759
Depreciation -€2,622
Other operating charges -€205
Financial income -€60
Financial charges -€18
Taxes -€205
Result 2025 €5,529

Cash bridge derived

cash 2024 to 2025

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.

From operations -€7,618
Investment +€12,283
Financing €0
Cash 2024 €39,608
Net result for the year +€5,529
Depreciation +€6,181
Stocks and contracts -€1,047
Receivables within one year -€3,093
Deferred charges and accrued income -€777
Trade debts -€404
Tax, wage and social debts -€4,008
Other debts -€10,000
Investment in fixed assets (net) -€36,520
Current investments +€48,803
Cash 2025 €44,273
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €158,580 €149,697 -€8,883 -5.6%
Fixed assets 21/28 €9,273 €39,612 +€30,338 +327.2%
Tangible fixed assets 22/27 €9,273 €39,612 +€30,338 +327.2%
Plant, machinery and equipment 23 €8,805 €6,091 -€2,714 -30.8%
Furniture and vehicles 24 €468 €33,520 +€33,052 +7059.1%
Current assets 29/58 €149,307 €110,085 -€39,222 -26.3%
Stocks and contracts in progress 3 €31,517 €32,564 +€1,047 +3.3%
Stocks 30/36 €31,517 €32,564 +€1,047 +3.3%
Amounts receivable within one year 40/41 €27,697 €30,790 +€3,093 +11.2%
Trade receivables 40 €25,207 €28,238 +€3,031 +12.0%
Other amounts receivable 41 €2,490 €2,552 +€62 +2.5%
Current investments 50/53 €50,485 €1,681 -€48,803 -96.7%
Cash at bank and in hand 54/58 €39,608 €44,273 +€4,665 +11.8%
Deferred charges and accrued income 490/1 - €777 +€777
Total equity and liabilities 10/49 €158,580 €149,697 -€8,883 -5.6%
Equity 10/15 €138,081 €143,610 +€5,529 +4.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €119,481 €125,010 +€5,529 +4.6%
Non-distributable reserves 130/1 €4,251 €4,251 = 0.0%
Reserves not available under the articles 1311 €4,251 €4,251 = 0.0%
Distributable reserves 133 €115,229 €120,758 +€5,529 +4.8%
Amounts payable 17/49 €20,499 €6,087 -€14,412 -70.3%
Amounts payable within one year 42/48 €20,499 €6,087 -€14,412 -70.3%
Trade debts 44 €462 €58 -€404 -87.5%
Suppliers 440/4 €462 €58 -€404 -87.5%
Taxes, remuneration and social security 45 €10,037 €6,030 -€4,008 -39.9%
Taxes 450/3 €10,037 €6,030 -€4,008 -39.9%
Other amounts payable 47/48 €10,000 - -€10,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,559 €6,181 +€2,622 +73.7%
Other operating charges 640/8 €1,880 €2,086 +€205 +10.9%
Gross operating margin 9900 €11,306 €15,065 +€3,759 +33.2%
Operating profit (loss) 9901 €5,867 €6,798 +€931 +15.9%
Financial income 75/76B €1,012 €952 -€60 -5.9%
Recurring financial income 75 €1,012 €952 -€60 -5.9%
Financial charges 65/66B €58 €76 +€18 +31.4%
Recurring financial charges 65 €58 €76 +€18 +31.4%
Profit (loss) for the period before taxes 9903 €6,820 €7,674 +€853 +12.5%
Income taxes 67/77 €1,940 €2,145 +€205 +10.6%
Profit (loss) for the period 9904 €4,881 €5,529 +€648 +13.3%
Profit (loss) for the period to be appropriated 9905 €4,881 €5,529 +€648 +13.3%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.