broquimmo: 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.
broquimmo
Largest movements
- Tangible fixed assets +€14,635
up €14,635 (+2933.0%), from €499 to €15,134
- Stocks and contracts +€13,773
up €13,773 (+4.7%), from €291,920 to €305,693
- Receivables within one year -€12,909
down €12,909 (-64.8%), from €19,923 to €7,014
of which Trade receivables: -€11,383
- Cash -€12,277
down €12,277 (-97.5%), from €12,596 to €319
mainly Net result for the year (-€46,870) and Trade debts (-€21,307)
- Deferred charges and accrued income -€7,946
down €7,946 (-78.0%), from €10,191 to €2,245
- Other debts +€63,347
up €63,347 (+13.2%), from €480,593 to €543,941
- Profit (loss) carried forward -€46,870
down €46,870 (-24.1%), from -€194,516 to -€241,386
- Trade debts -€21,307
down €21,307 (-76.3%), from €27,909 to €6,602
- Depreciation +€4,975
up €4,975 (+1721.5%), from €289 to €5,264
- Gross operating margin -€4,636
down €4,636 (-13.6%), from -€34,204 to -€38,839
- Financial charges -€881
down €881 (-75.5%), from €1,167 to €286
- Other operating charges +€544
up €544 (+32.2%), from €1,693 to €2,237
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 | €335,129 | €330,404 | -€4,725 | -1.4% |
| Fixed assets | 21/28 | €499 | €15,134 | +€14,635 | +2933.0% |
| Tangible fixed assets | 22/27 | €499 | €15,134 | +€14,635 | +2933.0% |
| Furniture and vehicles | 24 | €499 | €15,134 | +€14,635 | +2933.0% |
| Current assets | 29/58 | €334,630 | €315,271 | -€19,360 | -5.8% |
| Stocks and contracts in progress | 3 | €291,920 | €305,693 | +€13,773 | +4.7% |
| Stocks | 30/36 | €291,920 | €305,693 | +€13,773 | +4.7% |
| Amounts receivable within one year | 40/41 | €19,923 | €7,014 | -€12,909 | -64.8% |
| Trade receivables | 40 | €18,011 | €6,628 | -€11,383 | -63.2% |
| Other amounts receivable | 41 | €1,912 | €385 | -€1,526 | -79.8% |
| Cash at bank and in hand | 54/58 | €12,596 | €319 | -€12,277 | -97.5% |
| Deferred charges and accrued income | 490/1 | €10,191 | €2,245 | -€7,946 | -78.0% |
| Total equity and liabilities | 10/49 | €335,129 | €330,404 | -€4,725 | -1.4% |
| Equity | 10/15 | -€174,056 | -€220,926 | -€46,870 | -26.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€194,516 | -€241,386 | -€46,870 | -24.1% |
| Amounts payable | 17/49 | €509,185 | €551,330 | +€42,145 | +8.3% |
| Amounts payable within one year | 42/48 | €509,185 | €551,330 | +€42,145 | +8.3% |
| Trade debts | 44 | €27,909 | €6,602 | -€21,307 | -76.3% |
| Suppliers | 440/4 | €27,909 | €6,602 | -€21,307 | -76.3% |
| Taxes, remuneration and social security | 45 | €683 | €788 | +€105 | +15.4% |
| Taxes | 450/3 | €683 | €788 | +€105 | +15.4% |
| Other amounts payable | 47/48 | €480,593 | €543,941 | +€63,347 | +13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €289 | €5,264 | +€4,975 | +1721.5% |
| Other operating charges | 640/8 | €1,693 | €2,237 | +€544 | +32.2% |
| Gross operating margin | 9900 | -€34,204 | -€38,839 | -€4,636 | -13.6% |
| Operating profit (loss) | 9901 | -€36,185 | -€46,340 | -€10,155 | -28.1% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100.0% |
| Financial charges | 65/66B | €1,167 | €286 | -€881 | -75.5% |
| Recurring financial charges | 65 | €1,167 | €286 | -€881 | -75.5% |
| Profit (loss) for the period before taxes | 9903 | -€37,352 | -€46,626 | -€9,274 | -24.8% |
| Income taxes | 67/77 | €140 | €245 | +€105 | +75.4% |
| Profit (loss) for the period | 9904 | -€37,492 | -€46,870 | -€9,379 | -25.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,492 | -€46,870 | -€9,379 | -25.0% |
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 3 October 2026 via checked.be.