Broodjesparadijs: what changed
Broodjesparadijs
Largest movements
- Intangible fixed assets -€8,500
down €8,500 (-28.6%), from €29,750 to €21,250
- Receivables within one year +€4,107
up €4,107 (+20.0%), from €20,582 to €24,689
of which Other amounts receivable: +€4,714
- Deferred charges and accrued income -€1,097
no longer reported in 2025 (was €1,097)
- Tangible fixed assets +€1,015
up €1,015 (+45.0%), from €2,255 to €3,270
of which Plant, machinery and equipment: +€1,180
- Other debts -€24,304
no longer reported in 2025 (was €24,304)
- Tax, wage and social debts +€14,871
up €14,871 (+67.0%), from €22,192 to €37,064
of which Remuneration and social security: +€8,060
- Trade debts -€12,727
down €12,727 (-65.4%), from €19,467 to €6,740
- Profit (loss) carried forward +€10,159
up €10,159 (+46.0%), from -€22,087 to -€11,928
- Short-term financial debts +€7,679
new in 2025: €7,679
- Staff costs +€32,045
up €32,045 (+55.6%), from €57,619 to €89,664
- Gross operating margin +€14,703
up €14,703 (+14.9%), from €98,603 to €113,306
- Financial income +€1,750
new in 2025: €1,750
of which Financial income: +€1,750
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,156 | €52,834 | -€4,322 | -7.6% |
| Fixed assets | 21/28 | €34,105 | €26,620 | -€7,485 | -21.9% |
| Intangible fixed assets | 21 | €29,750 | €21,250 | -€8,500 | -28.6% |
| Tangible fixed assets | 22/27 | €2,255 | €3,270 | +€1,015 | +45.0% |
| Plant, machinery and equipment | 23 | €1,831 | €3,011 | +€1,180 | +64.4% |
| Furniture and vehicles | 24 | €424 | €259 | -€165 | -39.0% |
| Financial fixed assets | 28 | €2,100 | €2,100 | = | 0.0% |
| Current assets | 29/58 | €23,051 | €26,214 | +€3,163 | +13.7% |
| Amounts receivable within one year | 40/41 | €20,582 | €24,689 | +€4,107 | +20.0% |
| Trade receivables | 40 | €607 | - | -€607 | |
| Other amounts receivable | 41 | €19,975 | €24,689 | +€4,714 | +23.6% |
| Cash at bank and in hand | 54/58 | €1,372 | €1,526 | +€154 | +11.2% |
| Deferred charges and accrued income | 490/1 | €1,097 | - | -€1,097 | |
| Total equity and liabilities | 10/49 | €57,156 | €52,834 | -€4,322 | -7.6% |
| Equity | 10/15 | -€8,807 | €1,352 | +€10,159 | |
| Contributions | 10/11 | €13,280 | €13,280 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,087 | -€11,928 | +€10,159 | +46.0% |
| Amounts payable | 17/49 | €65,964 | €51,483 | -€14,481 | -22.0% |
| Amounts payable within one year | 42/48 | €65,964 | €51,483 | -€14,481 | -22.0% |
| Financial debts | 43 | - | €7,679 | +€7,679 | |
| Credit institutions | 430/8 | - | €7,679 | +€7,679 | |
| Trade debts | 44 | €19,467 | €6,740 | -€12,727 | -65.4% |
| Suppliers | 440/4 | €19,467 | €6,740 | -€12,727 | -65.4% |
| Taxes, remuneration and social security | 45 | €22,192 | €37,064 | +€14,871 | +67.0% |
| Taxes | 450/3 | €7,197 | €14,009 | +€6,812 | +94.6% |
| Remuneration and social security | 454/9 | €14,995 | €23,055 | +€8,060 | +53.7% |
| Other amounts payable | 47/48 | €24,304 | - | -€24,304 | |
| Non-recurring operating income | 76A | - | €1,844 | +€1,844 | |
| Remuneration, social security and pensions | 62 | €57,619 | €89,664 | +€32,045 | +55.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,954 | €9,647 | +€693 | +7.7% |
| Other operating charges | 640/8 | €3,995 | €4,625 | +€631 | +15.8% |
| Gross operating margin | 9900 | €98,603 | €113,306 | +€14,703 | +14.9% |
| Operating profit (loss) | 9901 | €28,034 | €9,369 | -€18,665 | -66.6% |
| Financial income | 75/76B | - | €1,750 | +€1,750 | |
| Recurring financial income | 75 | - | €1,750 | +€1,750 | |
| Non-recurring financial income | 76B | - | €1,750 | +€1,750 | |
| Financial charges | 65/66B | €932 | €961 | +€29 | +3.1% |
| Recurring financial charges | 65 | €932 | €961 | +€29 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | €27,103 | €10,159 | -€16,944 | -62.5% |
| Profit (loss) for the period | 9904 | €27,103 | €10,159 | -€16,944 | -62.5% |
| Profit (loss) for the period to be appropriated | 9905 | €27,103 | €10,159 | -€16,944 | -62.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.