BRONSGROEN: 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.
BRONSGROEN
Largest movements
- Cash +€182,020
up €182,020 (+50.6%), from €359,958 to €541,978
mainly Contributions, distributions and other (+€192,811) and Depreciation (+€47,481)
- Receivables within one year +€18,194
up €18,194 (+24.2%), from €75,254 to €93,448
of which Trade receivables: +€20,057
- Contributions +€192,811
up €192,811 (+23.3%), from €825,823 to €1.0m
- Trade debts +€24,285
new in 2025: €24,285
- Profit (loss) carried forward -€16,710
down €16,710 (-52.6%), from €31,771 to €15,061
- Gross operating margin +€56,604
up €56,604 (+1982.6%), from €2,855 to €59,459
- Depreciation +€33,560
up €33,560 (+241.1%), from €13,921 to €47,481
- Staff costs +€21,682
up €21,682 (+216.7%), from €10,006 to €31,688
- Financial income -€1,979
down €1,979 (-40.1%), from €4,935 to €2,956
- Taxes -€1,664
down €1,664, from €1,480 to -€184
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 | €866,755 | €1,067,479 | +€200,724 | +23.2% |
| Fixed assets | 21/28 | €431,543 | €432,053 | +€510 | +0.1% |
| Tangible fixed assets | 22/27 | €216,543 | €217,053 | +€510 | +0.2% |
| Plant, machinery and equipment | 23 | €216,543 | €217,053 | +€510 | +0.2% |
| Financial fixed assets | 28 | €215,000 | €215,000 | = | 0.0% |
| Current assets | 29/58 | €435,212 | €635,426 | +€200,214 | +46.0% |
| Amounts receivable within one year | 40/41 | €75,254 | €93,448 | +€18,194 | +24.2% |
| Trade receivables | 40 | €17,743 | €37,800 | +€20,057 | +113.0% |
| Other amounts receivable | 41 | €57,511 | €55,648 | -€1,863 | -3.2% |
| Cash at bank and in hand | 54/58 | €359,958 | €541,978 | +€182,020 | +50.6% |
| Total equity and liabilities | 10/49 | €866,755 | €1,067,479 | +€200,724 | +23.2% |
| Equity | 10/15 | €857,594 | €1,033,695 | +€176,101 | +20.5% |
| Contributions | 10/11 | €825,823 | €1,018,634 | +€192,811 | +23.3% |
| Profit (loss) carried forward | 14 | €31,771 | €15,061 | -€16,710 | -52.6% |
| Amounts payable | 17/49 | €9,161 | €33,784 | +€24,623 | +268.8% |
| Amounts payable within one year | 42/48 | €7,661 | €32,284 | +€24,623 | +321.4% |
| Trade debts | 44 | - | €24,285 | +€24,285 | |
| Suppliers | 440/4 | - | €24,285 | +€24,285 | |
| Taxes, remuneration and social security | 45 | €4,593 | €5,018 | +€425 | +9.3% |
| Remuneration and social security | 454/9 | €4,593 | €5,018 | +€425 | +9.3% |
| Other amounts payable | 47/48 | €3,068 | €2,981 | -€87 | -2.8% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €10,006 | €31,688 | +€21,682 | +216.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,921 | €47,481 | +€33,560 | +241.1% |
| Other operating charges | 640/8 | €64 | - | -€64 | |
| Gross operating margin | 9900 | €2,855 | €59,459 | +€56,604 | +1982.6% |
| Operating profit (loss) | 9901 | -€21,136 | -€19,710 | +€1,426 | +6.7% |
| Financial income | 75/76B | €4,935 | €2,956 | -€1,979 | -40.1% |
| Recurring financial income | 75 | €4,935 | €2,956 | -€1,979 | -40.1% |
| Financial charges | 65/66B | €442 | €140 | -€302 | -68.3% |
| Recurring financial charges | 65 | €167 | €140 | -€27 | -16.2% |
| Non-recurring financial charges | 66B | €275 | - | -€275 | |
| Profit (loss) for the period before taxes | 9903 | -€16,643 | -€16,894 | -€251 | -1.5% |
| Income taxes | 67/77 | €1,480 | -€184 | -€1,664 | |
| Profit (loss) for the period | 9904 | -€18,123 | -€16,710 | +€1,413 | +7.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,123 | -€16,710 | +€1,413 | +7.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.