BROOMIUM: 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.
BROOMIUM
Largest movements
- Stocks and contracts +€2,934
new in 2025: €2,934
- Cash -€705
down €705 (-47.7%), from €1,477 to €773
mainly Stocks and contracts (-€2,934) and Net result for the year (-€2,916)
- Receivables within one year +€240
up €240 (+28.3%), from €850 to €1,091
of which Trade receivables: +€321
- Other debts +€5,042
up €5,042 (+63.3%), from €7,966 to €13,008
- Profit (loss) carried forward -€2,916
down €2,916 (-38.1%), from -€7,648 to -€10,563
- Accrued charges and deferred income +€750
new in 2025: €750
- Tax, wage and social debts -€280
no longer reported in 2025 (was €280)
- Trade debts -€126
down €126 (-17.4%), from €729 to €602
- Gross operating margin -€3,435
down €3,435, from €964 to -€2,470
- Financial income -€215
down €215 (-97.6%), from €221 to €5
- Other operating charges -€44
down €44 (-10.0%), from €439 to €395
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 | €2,327 | €4,797 | +€2,470 | +106.1% |
| Current assets | 29/58 | €2,327 | €4,797 | +€2,470 | +106.1% |
| Stocks and contracts in progress | 3 | - | €2,934 | +€2,934 | |
| Stocks | 30/36 | - | €2,934 | +€2,934 | |
| Amounts receivable within one year | 40/41 | €850 | €1,091 | +€240 | +28.3% |
| Trade receivables | 40 | - | €321 | +€321 | |
| Other amounts receivable | 41 | €850 | €769 | -€81 | -9.5% |
| Cash at bank and in hand | 54/58 | €1,477 | €773 | -€705 | -47.7% |
| Total equity and liabilities | 10/49 | €2,327 | €4,797 | +€2,470 | +106.1% |
| Equity | 10/15 | -€6,648 | -€9,563 | -€2,916 | -43.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,648 | -€10,563 | -€2,916 | -38.1% |
| Amounts payable | 17/49 | €8,975 | €14,360 | +€5,386 | +60.0% |
| Amounts payable within one year | 42/48 | €8,975 | €13,610 | +€4,636 | +51.7% |
| Trade debts | 44 | €729 | €602 | -€126 | -17.4% |
| Suppliers | 440/4 | €729 | €602 | -€126 | -17.4% |
| Taxes, remuneration and social security | 45 | €280 | - | -€280 | |
| Taxes | 450/3 | €280 | - | -€280 | |
| Other amounts payable | 47/48 | €7,966 | €13,008 | +€5,042 | +63.3% |
| Accrued charges and deferred income | 492/3 | - | €750 | +€750 | |
| Other operating charges | 640/8 | €439 | €395 | -€44 | -10.0% |
| Gross operating margin | 9900 | €964 | -€2,470 | -€3,435 | |
| Operating profit (loss) | 9901 | €526 | -€2,865 | -€3,391 | |
| Financial income | 75/76B | €221 | €5 | -€215 | -97.6% |
| Recurring financial income | 75 | €221 | €5 | -€215 | -97.6% |
| Financial charges | 65/66B | €59 | €56 | -€3 | -4.4% |
| Recurring financial charges | 65 | €59 | €56 | -€3 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €688 | -€2,916 | -€3,603 | |
| Profit (loss) for the period | 9904 | €688 | -€2,916 | -€3,603 | |
| Profit (loss) for the period to be appropriated | 9905 | €688 | -€2,916 | -€3,603 |
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 30 September 2026 via checked.be.