Broodkast Visuals: 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 Visuals
Largest movements
- Cash -€11,512
down €11,512 (-30.5%), from €37,713 to €26,201
mainly Contributions, distributions and other (-€58,882) and Trade debts (-€5,708)
- Tangible fixed assets -€8,291
down €8,291 (-65.7%), from €12,619 to €4,328
- Receivables within one year +€2,578
up €2,578 (+6.9%), from €37,601 to €40,179
of which Trade receivables: +€5,657
- Reserves -€58,882
down €58,882 (-100%), from €58,882 to €0
- Other debts +€47,019
up €47,019 (+307%), from €15,339 to €62,357
- Trade debts -€5,708
down €5,708 (-83.8%), from €6,811 to €1,103
- Gross operating margin -€16,195
down €16,195 (-63.9%), from €25,341 to €9,146
- Taxes -€2,552
down €2,552 (-77.1%), from €3,310 to €757
- Depreciation -€2,018
down €2,018 (-19.5%), from €10,356 to €8,337
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,876 | €72,874 | -€18,001 | -19.8% |
| Fixed assets | 21/28 | €12,665 | €4,328 | -€8,337 | -65.8% |
| Intangible fixed assets | 21 | €46 | €0 | -€46 | -100% |
| Tangible fixed assets | 22/27 | €12,619 | €4,328 | -€8,291 | -65.7% |
| Furniture and vehicles | 24 | €12,619 | €4,328 | -€8,291 | -65.7% |
| Current assets | 29/58 | €78,210 | €68,546 | -€9,664 | -12.4% |
| Amounts receivable within one year | 40/41 | €37,601 | €40,179 | +€2,578 | +6.9% |
| Trade receivables | 40 | €24,949 | €30,606 | +€5,657 | +22.7% |
| Other amounts receivable | 41 | €12,652 | €9,573 | -€3,079 | -24.3% |
| Cash at bank and in hand | 54/58 | €37,713 | €26,201 | -€11,512 | -30.5% |
| Deferred charges and accrued income | 490/1 | €2,896 | €2,166 | -€730 | -25.2% |
| Total equity and liabilities | 10/49 | €90,876 | €72,874 | -€18,001 | -19.8% |
| Equity | 10/15 | €62,382 | €2,772 | -€59,610 | -95.6% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €58,882 | €0 | -€58,882 | -100% |
| Distributable reserves | 133 | €58,882 | €0 | -€58,882 | -100% |
| Profit (loss) carried forward | 14 | €0 | -€728 | -€728 | |
| Amounts payable | 17/49 | €28,493 | €70,102 | +€41,609 | +146% |
| Amounts payable within one year | 42/48 | €28,493 | €70,102 | +€41,609 | +146% |
| Trade debts | 44 | €6,811 | €1,103 | -€5,708 | -83.8% |
| Suppliers | 440/4 | €6,811 | €1,103 | -€5,708 | -83.8% |
| Taxes, remuneration and social security | 45 | €6,344 | €6,642 | +€298 | +4.7% |
| Taxes | 450/3 | €6,344 | €6,642 | +€298 | +4.7% |
| Other amounts payable | 47/48 | €15,339 | €62,357 | +€47,019 | +307% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €8,121 | €0 | -€8,121 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,356 | €8,337 | -€2,018 | -19.5% |
| Other operating charges | 640/8 | €666 | €707 | +€41 | +6.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €25,341 | €9,146 | -€16,195 | -63.9% |
| Operating profit (loss) | 9901 | €14,320 | €102 | -€14,218 | -99.3% |
| Financial income | 75/76B | - | €83 | +€83 | |
| Recurring financial income | 75 | - | €83 | +€83 | |
| Financial charges | 65/66B | €184 | €156 | -€28 | -15.3% |
| Recurring financial charges | 65 | €184 | €156 | -€28 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €14,136 | €29 | -€14,107 | -99.8% |
| Income taxes | 67/77 | €3,310 | €757 | -€2,552 | -77.1% |
| Profit (loss) for the period | 9904 | €10,826 | -€728 | -€11,554 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,826 | -€728 | -€11,554 |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.