Broodkast: 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.
Broodkast
Largest movements
- Tangible fixed assets -€12,008
down €12,008 (-10.5%), from €114,099 to €102,091
- Receivables within one year +€2,341
new in 2025: €2,341
- Cash +€1,779
up €1,779 (+45.2%), from €3,937 to €5,716
mainly Depreciation (+€12,008) and Net result for the year (+€4,387)
- Deferred charges and accrued income +€1,624
new in 2025: €1,624
- Debts after one year -€15,386
down €15,386 (-15.6%), from €98,737 to €83,351
- Profit (loss) carried forward +€4,387
up €4,387 (+8.6%), from -€50,734 to -€46,347
- Other debts +€2,661
up €2,661 (+17.0%), from €15,643 to €18,304
- Gross operating margin +€15,868
up €15,868 (+303%), from €5,235 to €21,103
- Financial charges -€351
down €351 (-11.4%), from €3,085 to €2,734
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 | €118,036 | €111,772 | -€6,264 | -5.3% |
| Fixed assets | 21/28 | €114,099 | €102,091 | -€12,008 | -10.5% |
| Tangible fixed assets | 22/27 | €114,099 | €102,091 | -€12,008 | -10.5% |
| Land and buildings | 22 | €114,099 | €102,091 | -€12,008 | -10.5% |
| Current assets | 29/58 | €3,937 | €9,681 | +€5,744 | +146% |
| Amounts receivable within one year | 40/41 | - | €2,341 | +€2,341 | |
| Trade receivables | 40 | - | €2,341 | +€2,341 | |
| Cash at bank and in hand | 54/58 | €3,937 | €5,716 | +€1,779 | +45.2% |
| Deferred charges and accrued income | 490/1 | - | €1,624 | +€1,624 | |
| Total equity and liabilities | 10/49 | €118,036 | €111,772 | -€6,264 | -5.3% |
| Equity | 10/15 | -€11,090 | -€6,703 | +€4,387 | +39.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €21,044 | €21,044 | = | 0.0% |
| Distributable reserves | 133 | €21,044 | €21,044 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,734 | -€46,347 | +€4,387 | +8.6% |
| Amounts payable | 17/49 | €129,126 | €118,474 | -€10,651 | -8.2% |
| Amounts payable after more than one year | 17 | €98,737 | €83,351 | -€15,386 | -15.6% |
| Financial debts | 170/4 | €98,737 | €83,351 | -€15,386 | -15.6% |
| Amounts payable within one year | 42/48 | €30,389 | €35,123 | +€4,735 | +15.6% |
| Current portion of amounts payable after more than one year | 42 | €13,930 | €14,836 | +€906 | +6.5% |
| Trade debts | 44 | €816 | €1,984 | +€1,168 | +143% |
| Suppliers | 440/4 | €816 | €1,984 | +€1,168 | +143% |
| Other amounts payable | 47/48 | €15,643 | €18,304 | +€2,661 | +17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,008 | €12,008 | = | 0.0% |
| Other operating charges | 640/8 | €1,998 | €1,974 | -€24 | -1.2% |
| Gross operating margin | 9900 | €5,235 | €21,103 | +€15,868 | +303% |
| Operating profit (loss) | 9901 | -€8,770 | €7,122 | +€15,892 | |
| Financial charges | 65/66B | €3,085 | €2,734 | -€351 | -11.4% |
| Recurring financial charges | 65 | €3,085 | €2,734 | -€351 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,856 | €4,387 | +€16,243 | |
| Profit (loss) for the period | 9904 | -€11,856 | €4,387 | +€16,243 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,856 | €4,387 | +€16,243 |
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 19 October 2026 via checked.be.