Brosens Natacha Consult: what changed
Brosens Natacha Consult
Largest movements
- Receivables within one year +€19,846
up €19,846 (+204%), from €9,727 to €29,573
of which Trade receivables: +€19,360
- Cash +€10,851
up €10,851 (+116%), from €9,348 to €20,200
mainly Net result for the year (+€28,764) and Other debts (+€3,431)
- Reserves +€28,764
up €28,764 (+1,212%), from €2,373 to €31,137
- Other debts +€3,431
up €3,431 (+198%), from €1,731 to €5,162
- Trade debts -€1,365
down €1,365 (-70.2%), from €1,945 to €580
- Gross operating margin +€33,366
up €33,366 (+1,078%), from €3,096 to €36,462
- Taxes +€6,806
up €6,806 (+1,030%), from €661 to €7,467
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,076 | €49,773 | +€30,697 | +161% |
| Current assets | 29/58 | €19,076 | €49,773 | +€30,697 | +161% |
| Amounts receivable within one year | 40/41 | €9,727 | €29,573 | +€19,846 | +204% |
| Trade receivables | 40 | €9,680 | €29,040 | +€19,360 | +200% |
| Other amounts receivable | 41 | €47 | €533 | +€486 | +1,029% |
| Cash at bank and in hand | 54/58 | €9,348 | €20,200 | +€10,851 | +116% |
| Total equity and liabilities | 10/49 | €19,076 | €49,773 | +€30,697 | +161% |
| Equity | 10/15 | €5,373 | €34,137 | +€28,764 | +535% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €2,373 | €31,137 | +€28,764 | +1,212% |
| Distributable reserves | 133 | €2,373 | €31,137 | +€28,764 | +1,212% |
| Amounts payable | 17/49 | €13,703 | €15,635 | +€1,932 | +14.1% |
| Amounts payable within one year | 42/48 | €13,703 | €15,635 | +€1,932 | +14.1% |
| Trade debts | 44 | €1,945 | €580 | -€1,365 | -70.2% |
| Suppliers | 440/4 | €1,945 | €580 | -€1,365 | -70.2% |
| Taxes, remuneration and social security | 45 | €10,027 | €9,893 | -€134 | -1.3% |
| Taxes | 450/3 | €7,877 | €7,743 | -€134 | -1.7% |
| Remuneration and social security | 454/9 | €2,150 | €2,150 | = | 0.0% |
| Other amounts payable | 47/48 | €1,731 | €5,162 | +€3,431 | +198% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €3,096 | €36,462 | +€33,366 | +1,078% |
| Operating profit (loss) | 9901 | €3,096 | €36,342 | +€33,246 | +1,074% |
| Financial charges | 65/66B | €62 | €110 | +€48 | +76.2% |
| Recurring financial charges | 65 | €62 | €110 | +€48 | +76.2% |
| Profit (loss) for the period before taxes | 9903 | €3,034 | €36,232 | +€33,198 | +1,094% |
| Income taxes | 67/77 | €661 | €7,467 | +€6,806 | +1,030% |
| Profit (loss) for the period | 9904 | €2,373 | €28,764 | +€26,392 | +1,112% |
| Profit (loss) for the period to be appropriated | 9905 | €2,373 | €28,764 | +€26,392 | +1,112% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.