BRONSGROEN EIKENWOUT: 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.
BRONSGROEN EIKENWOUT
Largest movements
- Receivables within one year -€11,325
down €11,325 (-100%), from €11,325 to €0
of which Trade receivables: -€9,674
- Cash +€10,173
up €10,173 (+316%), from €3,220 to €13,393
mainly Receivables within one year (+€11,325) and Depreciation (+€918)
- Tangible fixed assets -€338
down €338 (-11.1%), from €3,042 to €2,704
of which Other tangible fixed assets: -€918
- Trade debts -€1,179
down €1,179 (-91.1%), from €1,294 to €115
- Profit (loss) carried forward -€1,135
down €1,135 (-79.5%), from -€1,427 to -€2,562
- Tax, wage and social debts +€774
up €774 (+7.5%), from €10,333 to €11,106
of which Remuneration and social security: +€1,253
- Gross operating margin +€2,004
up €2,004, from -€1,085 to €919
- Other operating charges +€787
up €787 (+1,167%), from €67 to €855
- Financial income -€654
down €654 (-99.4%), from €657 to €4
- Taxes +€229
up €229 (+1,597%), from €14 to €243
- Financial charges +€42
new in 2025: €42
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 | €17,862 | €16,317 | -€1,545 | -8.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €3,042 | €2,704 | -€338 | -11.1% |
| Tangible fixed assets | 22/27 | €3,042 | €2,704 | -€338 | -11.1% |
| Furniture and vehicles | 24 | - | €580 | +€580 | |
| Other tangible fixed assets | 26 | €3,042 | €2,124 | -€918 | -30.2% |
| Current assets | 29/58 | €14,820 | €13,612 | -€1,208 | -8.1% |
| Amounts receivable within one year | 40/41 | €11,325 | €0 | -€11,325 | -100% |
| Trade receivables | 40 | €9,674 | €0 | -€9,674 | -100% |
| Other amounts receivable | 41 | €1,651 | €0 | -€1,651 | -100% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,220 | €13,393 | +€10,173 | +316% |
| Deferred charges and accrued income | 490/1 | €275 | €219 | -€56 | -20.4% |
| Total equity and liabilities | 10/49 | €17,862 | €16,317 | -€1,545 | -8.7% |
| Equity | 10/15 | €6,229 | €5,095 | -€1,135 | -18.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €4,657 | €4,657 | = | 0.0% |
| Distributable reserves | 133 | €4,657 | €4,657 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,427 | -€2,562 | -€1,135 | -79.5% |
| Amounts payable | 17/49 | €11,633 | €11,222 | -€411 | -3.5% |
| Amounts payable within one year | 42/48 | €11,633 | €11,222 | -€411 | -3.5% |
| Trade debts | 44 | €1,294 | €115 | -€1,179 | -91.1% |
| Suppliers | 440/4 | €1,294 | €115 | -€1,179 | -91.1% |
| Taxes, remuneration and social security | 45 | €10,333 | €11,106 | +€774 | +7.5% |
| Taxes | 450/3 | €9,585 | €9,106 | -€479 | -5.0% |
| Remuneration and social security | 454/9 | €747 | €2,000 | +€1,253 | +168% |
| Other amounts payable | 47/48 | €6 | - | -€6 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €918 | €918 | +€0 | 0.0% |
| Other operating charges | 640/8 | €67 | €855 | +€787 | +1,167% |
| Gross operating margin | 9900 | -€1,085 | €919 | +€2,004 | |
| Operating profit (loss) | 9901 | -€2,070 | -€853 | +€1,217 | +58.8% |
| Financial income | 75/76B | €657 | €4 | -€654 | -99.4% |
| Recurring financial income | 75 | €657 | €4 | -€654 | -99.4% |
| Financial charges | 65/66B | - | €42 | +€42 | |
| Recurring financial charges | 65 | - | €42 | +€42 | |
| Profit (loss) for the period before taxes | 9903 | -€1,413 | -€892 | +€521 | +36.9% |
| Income taxes | 67/77 | €14 | €243 | +€229 | +1,597% |
| Profit (loss) for the period | 9904 | -€1,427 | -€1,135 | +€293 | +20.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,427 | -€1,135 | +€293 | +20.5% |
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 20 October 2026 via checked.be.