Broodnodig: what changed
Two fiscal 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.
Broodnodig
Largest movements
- Receivables within one year -€13,080
down €13,080 (-23.3%), from €56,186 to €43,105
of which Other amounts receivable: -€9,691
- Tangible fixed assets +€7,090
up €7,090 (+38.4%), from €18,447 to €25,538
of which Furniture and vehicles: +€7,610
- Stocks and contracts +€3,524
up €3,524 (+44.2%), from €7,979 to €11,503
- Cash -€3,510
down €3,510 (-39.3%), from €8,920 to €5,410
mainly Contributions, distributions and other (-€16,500) and Investment in fixed assets (net) (-€14,827)
- Deferred charges and accrued income +€2,082
up €2,082 (+349.4%), from €596 to €2,677
- Trade debts -€11,009
down €11,009 (-76.7%), from €14,350 to €3,341
- Tax, wage and social debts +€10,045
up €10,045 (+42.4%), from €23,696 to €33,741
of which Taxes: +€8,862
- Debts after one year -€5,623
no longer reported in 2025 (was €5,623)
- Current portion of long-term debt -€3,984
down €3,984 (-53.2%), from €7,493 to €3,510
- Short-term financial debts +€3,941
new in 2025: €3,941
- Gross operating margin +€66,033
up €66,033 (+68.9%), from €95,894 to €161,926
- Staff costs +€34,508
up €34,508 (+43.9%), from €78,548 to €113,056
- Taxes +€8,579
up €8,579 (+1139.8%), from €753 to €9,332
- Financial charges +€4,482
up €4,482 (+74.3%), from €6,034 to €10,515
- Depreciation +€2,507
up €2,507 (+47.9%), from €5,230 to €7,737
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.
Cash bridge derived
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 | €92,127 | €88,233 | -€3,894 | -4.2% |
| Fixed assets | 21/28 | €18,447 | €25,538 | +€7,090 | +38.4% |
| Tangible fixed assets | 22/27 | €18,447 | €25,538 | +€7,090 | +38.4% |
| Land and buildings | 22 | €1,557 | €1,342 | -€215 | -13.8% |
| Plant, machinery and equipment | 23 | €10,172 | €9,868 | -€305 | -3.0% |
| Furniture and vehicles | 24 | €6,719 | €14,328 | +€7,610 | +113.3% |
| Current assets | 29/58 | €73,680 | €62,695 | -€10,985 | -14.9% |
| Stocks and contracts in progress | 3 | €7,979 | €11,503 | +€3,524 | +44.2% |
| Stocks | 30/36 | €7,979 | €11,503 | +€3,524 | +44.2% |
| Amounts receivable within one year | 40/41 | €56,186 | €43,105 | -€13,080 | -23.3% |
| Trade receivables | 40 | €25,757 | €22,368 | -€3,389 | -13.2% |
| Other amounts receivable | 41 | €30,429 | €20,737 | -€9,691 | -31.8% |
| Cash at bank and in hand | 54/58 | €8,920 | €5,410 | -€3,510 | -39.3% |
| Deferred charges and accrued income | 490/1 | €596 | €2,677 | +€2,082 | +349.4% |
| Total equity and liabilities | 10/49 | €92,127 | €88,233 | -€3,894 | -4.2% |
| Equity | 10/15 | €40,965 | €43,701 | +€2,735 | +6.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €22,365 | €25,101 | +€2,735 | +12.2% |
| Distributable reserves | 133 | €22,365 | €25,101 | +€2,735 | +12.2% |
| Amounts payable | 17/49 | €51,162 | €44,533 | -€6,629 | -13.0% |
| Amounts payable after more than one year | 17 | €5,623 | - | -€5,623 | |
| Financial debts | 170/4 | €5,623 | - | -€5,623 | |
| Amounts payable within one year | 42/48 | €45,539 | €44,533 | -€1,006 | -2.2% |
| Current portion of amounts payable after more than one year | 42 | €7,493 | €3,510 | -€3,984 | -53.2% |
| Financial debts | 43 | - | €3,941 | +€3,941 | |
| Credit institutions | 430/8 | - | €3,941 | +€3,941 | |
| Trade debts | 44 | €14,350 | €3,341 | -€11,009 | -76.7% |
| Suppliers | 440/4 | €14,350 | €3,341 | -€11,009 | -76.7% |
| Taxes, remuneration and social security | 45 | €23,696 | €33,741 | +€10,045 | +42.4% |
| Taxes | 450/3 | €15,183 | €24,045 | +€8,862 | +58.4% |
| Remuneration and social security | 454/9 | €8,513 | €9,696 | +€1,183 | +13.9% |
| Non-recurring operating income | 76A | €7,850 | €4,272 | -€3,578 | -45.6% |
| Remuneration, social security and pensions | 62 | €78,548 | €113,056 | +€34,508 | +43.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,230 | €7,737 | +€2,507 | +47.9% |
| Other operating charges | 640/8 | €1,615 | €2,496 | +€881 | +54.6% |
| Non-recurring operating charges | 66A | €2,236 | - | -€2,236 | |
| Gross operating margin | 9900 | €95,894 | €161,926 | +€66,033 | +68.9% |
| Operating profit (loss) | 9901 | €8,265 | €38,638 | +€30,373 | +367.5% |
| Financial income | 75/76B | €2,155 | €445 | -€1,710 | -79.4% |
| Recurring financial income | 75 | €2,155 | €445 | -€1,710 | -79.4% |
| Financial charges | 65/66B | €6,034 | €10,515 | +€4,482 | +74.3% |
| Recurring financial charges | 65 | €6,034 | €10,515 | +€4,482 | +74.3% |
| Profit (loss) for the period before taxes | 9903 | €4,386 | €28,567 | +€24,180 | +551.3% |
| Income taxes | 67/77 | €753 | €9,332 | +€8,579 | +1139.8% |
| Profit (loss) for the period | 9904 | €3,634 | €19,235 | +€15,601 | +429.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,634 | €19,235 | +€15,601 | +429.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.