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.
Bronza
Largest movements
- 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
- 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
- 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
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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| 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.