BROQUEVILLE: 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.
BROQUEVILLE
Largest movements
- Tangible fixed assets -€48,706
down €48,706 (-11.4%), from €427,750 to €379,044
- Reserves -€58,175
down €58,175 (-78.5%), from €74,138 to €15,963
of which Distributable reserves: -€58,175
- Other debts +€9,236
up €9,236 (+4.6%), from €201,209 to €210,446
- Trade debts -€4,695
down €4,695 (-89.4%), from €5,252 to €557
- Gross operating margin +€25,128
up €25,128 (+21.5%), from €116,971 to €142,099
- Staff costs +€7,638
up €7,638 (+18.3%), from €41,756 to €49,394
- Financial charges -€6,961
down €6,961 (-45.6%), from €15,280 to €8,319
- Taxes +€3,191
up €3,191 (+2492.8%), from €128 to €3,319
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 | €456,038 | €403,415 | -€52,624 | -11.5% |
| Fixed assets | 21/28 | €431,613 | €382,907 | -€48,706 | -11.3% |
| Tangible fixed assets | 22/27 | €427,750 | €379,044 | -€48,706 | -11.4% |
| Land and buildings | 22 | €427,750 | €379,044 | -€48,706 | -11.4% |
| Financial fixed assets | 28 | €3,863 | €3,863 | = | 0.0% |
| Current assets | 29/58 | €24,425 | €20,508 | -€3,917 | -16.0% |
| Amounts receivable within one year | 40/41 | €9,749 | €6,553 | -€3,196 | -32.8% |
| Other amounts receivable | 41 | €9,749 | €6,553 | -€3,196 | -32.8% |
| Cash at bank and in hand | 54/58 | €13,261 | €12,428 | -€833 | -6.3% |
| Deferred charges and accrued income | 490/1 | €1,415 | €1,527 | +€111 | +7.9% |
| Total equity and liabilities | 10/49 | €456,038 | €403,415 | -€52,624 | -11.5% |
| Equity | 10/15 | €232,325 | €174,151 | -€58,175 | -25.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €74,138 | €15,963 | -€58,175 | -78.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €72,278 | €14,103 | -€58,175 | -80.5% |
| Profit (loss) carried forward | 14 | €139,587 | €139,587 | = | 0.0% |
| Amounts payable | 17/49 | €223,713 | €229,264 | +€5,551 | +2.5% |
| Amounts payable within one year | 42/48 | €218,529 | €223,432 | +€4,903 | +2.2% |
| Trade debts | 44 | €5,252 | €557 | -€4,695 | -89.4% |
| Suppliers | 440/4 | €5,252 | €557 | -€4,695 | -89.4% |
| Taxes, remuneration and social security | 45 | €12,068 | €12,430 | +€362 | +3.0% |
| Taxes | 450/3 | €8,883 | €5,345 | -€3,538 | -39.8% |
| Remuneration and social security | 454/9 | €3,184 | €7,084 | +€3,900 | +122.5% |
| Other amounts payable | 47/48 | €201,209 | €210,446 | +€9,236 | +4.6% |
| Accrued charges and deferred income | 492/3 | €5,184 | €5,832 | +€648 | +12.5% |
| Remuneration, social security and pensions | 62 | €41,756 | €49,394 | +€7,638 | +18.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,706 | €48,706 | = | 0.0% |
| Other operating charges | 640/8 | €16,878 | €18,261 | +€1,383 | +8.2% |
| Gross operating margin | 9900 | €116,971 | €142,099 | +€25,128 | +21.5% |
| Operating profit (loss) | 9901 | €9,631 | €25,738 | +€16,107 | +167.2% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €15,280 | €8,319 | -€6,961 | -45.6% |
| Recurring financial charges | 65 | €15,280 | €8,319 | -€6,961 | -45.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,649 | €17,422 | +€23,071 | |
| Income taxes | 67/77 | €128 | €3,319 | +€3,191 | +2492.8% |
| Profit (loss) for the period | 9904 | -€5,777 | €14,103 | +€19,880 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,777 | €14,103 | +€19,880 |
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 10 October 2026 via checked.be.