BROOD WILLEM: 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.
BROOD WILLEM
Largest movements
- Receivables within one year -€68,027
down €68,027 (-92.5%), from €73,543 to €5,516
of which Trade receivables: -€69,012
- Cash -€23,286
down €23,286 (-47.4%), from €49,163 to €25,877
mainly Debts after one year (-€88,134) and Net result for the year (-€3,111)
- Debts after one year -€88,134
down €88,134 (-63.3%), from €139,122 to €50,989
- Profit (loss) carried forward -€3,111
down €3,111 (-8.2%), from -€37,836 to -€40,947
- Gross operating margin -€3,266
down €3,266, from €913 to -€2,353
- Other operating charges +€206
up €206 (+42.4%), from €485 to €691
- Financial charges -€131
down €131 (-62.8%), from €208 to €77
- Taxes -€88
no longer reported in 2025 (was €88)
- Financial income -€84
down €84 (-89.4%), from €94 to €10
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 | €122,706 | €31,393 | -€91,313 | -74.4% |
| Current assets | 29/58 | €122,706 | €31,393 | -€91,313 | -74.4% |
| Amounts receivable within one year | 40/41 | €73,543 | €5,516 | -€68,027 | -92.5% |
| Trade receivables | 40 | €73,269 | €4,257 | -€69,012 | -94.2% |
| Other amounts receivable | 41 | €274 | €1,259 | +€985 | +359% |
| Cash at bank and in hand | 54/58 | €49,163 | €25,877 | -€23,286 | -47.4% |
| Total equity and liabilities | 10/49 | €122,706 | €31,393 | -€91,313 | -74.4% |
| Equity | 10/15 | -€17,836 | -€20,947 | -€3,111 | -17.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,836 | -€40,947 | -€3,111 | -8.2% |
| Amounts payable | 17/49 | €140,542 | €52,340 | -€88,202 | -62.8% |
| Amounts payable after more than one year | 17 | €139,122 | €50,989 | -€88,134 | -63.3% |
| Financial debts | 170/4 | €139,122 | €50,989 | -€88,134 | -63.3% |
| Amounts payable within one year | 42/48 | €1,420 | €1,352 | -€68 | -4.8% |
| Trade debts | 44 | €1,268 | €1,352 | +€84 | +6.6% |
| Suppliers | 440/4 | €1,268 | €1,352 | +€84 | +6.6% |
| Taxes, remuneration and social security | 45 | €152 | - | -€152 | |
| Taxes | 450/3 | €152 | - | -€152 | |
| Non-recurring operating income | 76A | €3,293 | - | -€3,293 | |
| Other operating charges | 640/8 | €485 | €691 | +€206 | +42.4% |
| Gross operating margin | 9900 | €913 | -€2,353 | -€3,266 | |
| Operating profit (loss) | 9901 | €428 | -€3,044 | -€3,472 | |
| Financial income | 75/76B | €94 | €10 | -€84 | -89.4% |
| Recurring financial income | 75 | €94 | €10 | -€84 | -89.4% |
| Financial charges | 65/66B | €208 | €77 | -€131 | -62.8% |
| Recurring financial charges | 65 | €208 | €77 | -€131 | -62.8% |
| Profit (loss) for the period before taxes | 9903 | €314 | -€3,111 | -€3,425 | |
| Income taxes | 67/77 | €88 | - | -€88 | |
| Profit (loss) for the period | 9904 | €226 | -€3,111 | -€3,337 | |
| Profit (loss) for the period to be appropriated | 9905 | €226 | -€3,111 | -€3,337 |
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 24 October 2026 via checked.be.