BRONLAAN 53: 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.
BRONLAAN 53
Largest movements
- Tangible fixed assets +€75,657
up €75,657 (+33.4%), from €226,746 to €302,403
- Cash +€9,800
up €9,800 (+36.0%), from €27,254 to €37,054
mainly Net result for the year (+€74,017) and Other debts (+€71,665)
- Other debts +€71,665
up €71,665 (+1,913%), from €3,747 to €75,412
- Trade debts +€12,044
up €12,044 (+259%), from €4,646 to €16,690
- Gross operating margin +€80,936
up €80,936 (+1,559%), from €5,191 to €86,127
- Depreciation +€2,257
up €2,257 (+42.0%), from €5,380 to €7,638
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 | €254,733 | €340,891 | +€86,159 | +33.8% |
| Fixed assets | 21/28 | €226,746 | €302,403 | +€75,657 | +33.4% |
| Tangible fixed assets | 22/27 | €226,746 | €302,403 | +€75,657 | +33.4% |
| Land and buildings | 22 | €226,746 | €302,403 | +€75,657 | +33.4% |
| Current assets | 29/58 | €27,987 | €38,489 | +€10,502 | +37.5% |
| Cash at bank and in hand | 54/58 | €27,254 | €37,054 | +€9,800 | +36.0% |
| Deferred charges and accrued income | 490/1 | €733 | €1,435 | +€702 | +95.7% |
| Total equity and liabilities | 10/49 | €254,733 | €340,891 | +€86,159 | +33.8% |
| Equity | 10/15 | €44,283 | €46,300 | +€2,017 | +4.6% |
| Contributions | 10/11 | €46,029 | €46,029 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€1,746 | €271 | +€2,017 | |
| Amounts payable | 17/49 | €210,450 | €294,592 | +€84,142 | +40.0% |
| Amounts payable after more than one year | 17 | €202,057 | €202,057 | = | 0.0% |
| Financial debts | 170/4 | €202,057 | €202,057 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,393 | €92,101 | +€83,708 | +997% |
| Trade debts | 44 | €4,646 | €16,690 | +€12,044 | +259% |
| Suppliers | 440/4 | €4,646 | €16,690 | +€12,044 | +259% |
| Other amounts payable | 47/48 | €3,747 | €75,412 | +€71,665 | +1,913% |
| Accrued charges and deferred income | 492/3 | - | €434 | +€434 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,380 | €7,638 | +€2,257 | +42.0% |
| Other operating charges | 640/8 | €4,412 | €4,549 | +€137 | +3.1% |
| Gross operating margin | 9900 | €5,191 | €86,127 | +€80,936 | +1,559% |
| Operating profit (loss) | 9901 | -€4,601 | €73,941 | +€78,542 | |
| Financial income | 75/76B | - | €678 | +€678 | |
| Recurring financial income | 75 | - | €678 | +€678 | |
| Financial charges | 65/66B | €45 | €602 | +€557 | +1,237% |
| Recurring financial charges | 65 | €45 | €602 | +€557 | +1,237% |
| Profit (loss) for the period before taxes | 9903 | -€4,646 | €74,017 | +€78,663 | |
| Profit (loss) for the period | 9904 | -€4,646 | €74,017 | +€78,663 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,646 | €74,017 | +€78,663 |
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 23 October 2026 via checked.be.