BROQCONSULT: 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.
BROQCONSULT
Largest movements
- Tangible fixed assets -€9,338
down €9,338 (-5.3%), from €175,332 to €165,994
- Cash +€2,410
up €2,410 (+1,537%), from €157 to €2,566
mainly Depreciation (+€11,326) and Receivables within one year (+€1,004)
- Profit (loss) carried forward -€9,051
down €9,051 (-10.0%), from -€90,950 to -€100,001
- Gross operating margin +€3,335
up €3,335, from -€630 to €2,705
- Depreciation +€344
up €344 (+3.1%), from €10,982 to €11,326
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 | €178,610 | €170,547 | -€8,063 | -4.5% |
| Fixed assets | 21/28 | €175,332 | €165,994 | -€9,338 | -5.3% |
| Tangible fixed assets | 22/27 | €175,332 | €165,994 | -€9,338 | -5.3% |
| Furniture and vehicles | 24 | €175,332 | €165,994 | -€9,338 | -5.3% |
| Current assets | 29/58 | €3,277 | €4,552 | +€1,275 | +38.9% |
| Amounts receivable within one year | 40/41 | €1,116 | €112 | -€1,004 | -90.0% |
| Trade receivables | 40 | €1,000 | - | -€1,000 | |
| Other amounts receivable | 41 | €116 | €112 | -€4 | -3.8% |
| Cash at bank and in hand | 54/58 | €157 | €2,566 | +€2,410 | +1,537% |
| Deferred charges and accrued income | 490/1 | €2,005 | €1,875 | -€130 | -6.5% |
| Total equity and liabilities | 10/49 | €178,610 | €170,547 | -€8,063 | -4.5% |
| Equity | 10/15 | -€68,510 | -€77,561 | -€9,051 | -13.2% |
| Contributions | 10/11 | €22,440 | €22,440 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,950 | -€100,001 | -€9,051 | -10.0% |
| Amounts payable | 17/49 | €247,120 | €248,108 | +€988 | +0.4% |
| Amounts payable within one year | 42/48 | €247,120 | €248,108 | +€988 | +0.4% |
| Trade debts | 44 | - | €988 | +€988 | |
| Suppliers | 440/4 | - | €988 | +€988 | |
| Other amounts payable | 47/48 | €247,120 | €247,120 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,982 | €11,326 | +€344 | +3.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€630 | €2,705 | +€3,335 | |
| Operating profit (loss) | 9901 | -€12,000 | -€9,021 | +€2,979 | +24.8% |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€12,028 | -€9,051 | +€2,977 | +24.8% |
| Profit (loss) for the period | 9904 | -€12,028 | -€9,051 | +€2,977 | +24.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,028 | -€9,051 | +€2,977 | +24.8% |
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 17 October 2026 via checked.be.