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Bronza: 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

Bronza

BE 0406.256.586
NACE 47.789, Other retail sale of new goods
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€2,161
2023 · €9,495-€7,335
Equity
€164,754
2023 · €169,566-€4,812
Cash
€4,413
2023 · €10,540-€6,127
Balance sheet total
€211,690
2023 · €214,443-€2,753

Largest movements

2023 to 2024
Assets
  • Stocks and contracts +€11,039

    up €11,039 (+699.0%), from €1,579 to €12,619

  • Tangible fixed assets -€10,836

    down €10,836 (-21.5%), from €50,500 to €39,664

    of which Furniture and vehicles: -€10,836

  • Cash -€6,127

    down €6,127 (-58.1%), from €10,540 to €4,413

    mainly Stocks and contracts (-€11,039) and Debts after one year (-€7,901)

  • Deferred charges and accrued income +€2,191

    up €2,191 (+49.9%), from €4,390 to €6,582

Equity and liabilities
  • Debts after one year -€7,901

    down €7,901 (-29.3%), from €26,956 to €19,055

  • Advances received +€6,000

    new in 2024: €6,000

  • Trade debts +€5,587

    up €5,587 (+696.7%), from €802 to €6,389

  • Reserves -€4,812

    down €4,812 (-3.2%), from €150,974 to €146,162

    of which Distributable reserves: -€4,812

  • Other debts -€2,471

    down €2,471 (-27.2%), from €9,096 to €6,624

Income statement
  • Gross operating margin -€8,868

    down €8,868 (-42.1%), from €21,052 to €12,184

  • Taxes -€2,833

    down €2,833 (-59.0%), from €4,801 to €1,969

  • Depreciation +€2,197

    up €2,197 (+25.4%), from €8,639 to €10,836

  • Other operating charges -€880

    down €880 (-63.8%), from €1,380 to €500

From the 2023 result to the 2024 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 2023 €9,495
Gross operating margin -€8,868
Depreciation -€2,197
Other operating charges +€880
Financial income +€93
Financial charges -€75
Taxes +€2,833
Result 2024 €2,161

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€8,418
Investment €0
Financing -€14,545
Cash 2023 €10,540
Net result for the year +€2,161
Depreciation +€10,836
Stocks and contracts -€11,039
Receivables within one year -€980
Deferred charges and accrued income -€2,191
Trade debts +€5,587
Tax, wage and social debts +€516
Advances received +€6,000
Other debts -€2,471
Debts after one year -€7,901
Current portion of long-term debt +€329
Contributions, distributions and other -€6,973
Cash 2024 €4,413
Every line side by side 48 lines
Line Code 2023 2024 Change %
Total assets 20/58 €214,443 €211,690 -€2,753 -1.3%
Fixed assets 21/28 €50,500 €39,664 -€10,836 -21.5%
Tangible fixed assets 22/27 €50,500 €39,664 -€10,836 -21.5%
Land and buildings 22 €4,958 €4,958 = 0.0%
Furniture and vehicles 24 €45,542 €34,706 -€10,836 -23.8%
Current assets 29/58 €163,943 €172,027 +€8,083 +4.9%
Amounts receivable after more than one year 29 €77,365 €77,365 = 0.0%
Other amounts receivable 291 €77,365 €77,365 = 0.0%
Stocks and contracts in progress 3 €1,579 €12,619 +€11,039 +699.0%
Stocks 30/36 €1,579 €12,619 +€11,039 +699.0%
Amounts receivable within one year 40/41 €70,069 €71,049 +€980 +1.4%
Trade receivables 40 €11,989 €10,186 -€1,803 -15.0%
Other amounts receivable 41 €58,080 €60,863 +€2,783 +4.8%
Cash at bank and in hand 54/58 €10,540 €4,413 -€6,127 -58.1%
Deferred charges and accrued income 490/1 €4,390 €6,582 +€2,191 +49.9%
Total equity and liabilities 10/49 €214,443 €211,690 -€2,753 -1.3%
Equity 10/15 €169,566 €164,754 -€4,812 -2.8%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €150,974 €146,162 -€4,812 -3.2%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Tax-exempt reserves 132 €824 €824 = 0.0%
Distributable reserves 133 €150,150 €145,338 -€4,812 -3.2%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €44,877 €46,936 +€2,059 +4.6%
Amounts payable after more than one year 17 €26,956 €19,055 -€7,901 -29.3%
Financial debts 170/4 €26,956 €19,055 -€7,901 -29.3%
Amounts payable within one year 42/48 €17,921 €27,882 +€9,960 +55.6%
Current portion of amounts payable after more than one year 42 €7,572 €7,901 +€329 +4.3%
Trade debts 44 €802 €6,389 +€5,587 +696.7%
Suppliers 440/4 €802 €6,389 +€5,587 +696.7%
Advances received on contracts in progress 46 - €6,000 +€6,000
Taxes, remuneration and social security 45 €451 €967 +€516 +114.3%
Taxes 450/3 €451 €967 +€516 +114.3%
Other amounts payable 47/48 €9,096 €6,624 -€2,471 -27.2%
Non-recurring operating income 76A €5,358 €0 -€5,358 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,639 €10,836 +€2,197 +25.4%
Other operating charges 640/8 €1,380 €500 -€880 -63.8%
Gross operating margin 9900 €21,052 €12,184 -€8,868 -42.1%
Operating profit (loss) 9901 €11,033 €847 -€10,186 -92.3%
Financial income 75/76B €5,569 €5,663 +€93 +1.7%
Recurring financial income 75 €5,569 €5,663 +€93 +1.7%
Financial charges 65/66B €2,305 €2,381 +€75 +3.3%
Recurring financial charges 65 €2,305 €2,381 +€75 +3.3%
Profit (loss) for the period before taxes 9903 €14,297 €4,129 -€10,167 -71.1%
Income taxes 67/77 €4,801 €1,969 -€2,833 -59.0%
Profit (loss) for the period 9904 €9,495 €2,161 -€7,335 -77.2%
Profit (loss) for the period to be appropriated 9905 €9,495 €2,161 -€7,335 -77.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.