Broodhuys: 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.
Broodhuys
Largest movements
- Tangible fixed assets -€15,081
down €15,081 (-1.9%), from €814,433 to €799,352
of which Plant, machinery and equipment: -€17,929
- Other debts -€134,853
down €134,853 (-72.2%), from €186,784 to €51,931
- Trade debts +€54,637
up €54,637 (+46.9%), from €116,540 to €171,177
- Tax, wage and social debts +€36,906
up €36,906 (+49.3%), from €74,896 to €111,802
of which Remuneration and social security: +€30,397
- Debts after one year +€26,819
up €26,819 (+5.7%), from €470,740 to €497,559
- Current portion of long-term debt +€17,993
up €17,993 (+35.5%), from €50,650 to €68,643
- Gross operating margin +€107,182
up €107,182 (+49.9%), from €214,845 to €322,027
- Staff costs +€57,089
up €57,089 (+39.5%), from €144,539 to €201,628
- Depreciation +€22,473
up €22,473 (+51.2%), from €43,912 to €66,385
- Financial charges +€18,324
up €18,324 (+66.7%), from €27,484 to €45,809
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.
Derived cash bridge
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 | €919,471 | €907,300 | -€12,171 | -1.3% |
| Formation expenses | 20 | €2,703 | €1,964 | -€739 | -27.3% |
| Fixed assets | 21/28 | €836,495 | €818,909 | -€17,586 | -2.1% |
| Intangible fixed assets | 21 | €21,712 | €19,207 | -€2,505 | -11.5% |
| Tangible fixed assets | 22/27 | €814,433 | €799,352 | -€15,081 | -1.9% |
| Land and buildings | 22 | €326,582 | €316,826 | -€9,756 | -3.0% |
| Plant, machinery and equipment | 23 | €278,187 | €260,258 | -€17,929 | -6.4% |
| Furniture and vehicles | 24 | - | €3,964 | +€3,964 | |
| Leasing and similar rights | 25 | €9,316 | €6,773 | -€2,543 | -27.3% |
| Other tangible fixed assets | 26 | €200,348 | €211,532 | +€11,184 | +5.6% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €80,273 | €86,427 | +€6,154 | +7.7% |
| Stocks and contracts in progress | 3 | €7,128 | €8,688 | +€1,560 | +21.9% |
| Stocks | 30/36 | €7,128 | €8,688 | +€1,560 | +21.9% |
| Amounts receivable within one year | 40/41 | €49,157 | €45,552 | -€3,605 | -7.3% |
| Trade receivables | 40 | €31,360 | €20,919 | -€10,441 | -33.3% |
| Other amounts receivable | 41 | €17,797 | €24,632 | +€6,835 | +38.4% |
| Cash at bank and in hand | 54/58 | €5,963 | €13,092 | +€7,129 | +120% |
| Deferred charges and accrued income | 490/1 | €18,026 | €19,096 | +€1,070 | +5.9% |
| Total equity and liabilities | 10/49 | €919,471 | €907,300 | -€12,171 | -1.3% |
| Equity | 10/15 | €3,272 | €6,188 | +€2,916 | +89.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,728 | -€3,812 | +€2,916 | +43.3% |
| Amounts payable | 17/49 | €916,199 | €901,112 | -€15,087 | -1.6% |
| Amounts payable after more than one year | 17 | €470,740 | €497,559 | +€26,819 | +5.7% |
| Financial debts | 170/4 | €470,740 | €497,559 | +€26,819 | +5.7% |
| Amounts payable within one year | 42/48 | €441,194 | €403,553 | -€37,641 | -8.5% |
| Current portion of amounts payable after more than one year | 42 | €50,650 | €68,643 | +€17,993 | +35.5% |
| Financial debts | 43 | €12,323 | - | -€12,323 | |
| Credit institutions | 430/8 | €12,323 | - | -€12,323 | |
| Trade debts | 44 | €116,540 | €171,177 | +€54,637 | +46.9% |
| Suppliers | 440/4 | €116,540 | €171,177 | +€54,637 | +46.9% |
| Taxes, remuneration and social security | 45 | €74,896 | €111,802 | +€36,906 | +49.3% |
| Taxes | 450/3 | €44,151 | €50,660 | +€6,509 | +14.7% |
| Remuneration and social security | 454/9 | €30,745 | €61,142 | +€30,397 | +98.9% |
| Other amounts payable | 47/48 | €186,784 | €51,931 | -€134,853 | -72.2% |
| Accrued charges and deferred income | 492/3 | €4,265 | - | -€4,265 | |
| Remuneration, social security and pensions | 62 | €144,539 | €201,628 | +€57,089 | +39.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,912 | €66,385 | +€22,473 | +51.2% |
| Other operating charges | 640/8 | €5,691 | €5,883 | +€192 | +3.4% |
| Gross operating margin | 9900 | €214,845 | €322,027 | +€107,182 | +49.9% |
| Operating profit (loss) | 9901 | €20,703 | €48,130 | +€27,428 | +132% |
| Financial income | 75/76B | €54 | €595 | +€541 | +1,006% |
| Recurring financial income | 75 | €54 | €595 | +€541 | +1,006% |
| Financial charges | 65/66B | €27,484 | €45,809 | +€18,324 | +66.7% |
| Recurring financial charges | 65 | €27,484 | €45,809 | +€18,324 | +66.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,728 | €2,916 | +€9,644 | |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€6,728 | €2,916 | +€9,644 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,728 | €2,916 | +€9,644 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.