Brothers Import-Export: 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.
Brothers Import-Export
Largest movements
- Receivables after one year -€34,751
no longer reported in 2025 (was €34,751)
- Receivables within one year +€34,751
new in 2025: €34,751
- Profit (loss) carried forward -€1,427
down €1,427, from €1,332 to -€96
- Reserves +€1,332
up €1,332 (+21.8%), from €6,109 to €7,440
- Turnover -€5,000
no longer reported in 2025 (was €5,000)
- Gross operating margin -€5,000
no longer reported in 2025 (was €5,000)
- Other operating charges -€3,224
no longer reported in 2025 (was €3,224)
- Taxes -€444
no longer reported in 2025 (was €444)
- Financial charges +€96
new in 2025: €96
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 | €54,540 | €54,445 | -€96 | -0.2% |
| Current assets | 29/58 | €54,540 | €54,445 | -€96 | -0.2% |
| Amounts receivable after more than one year | 29 | €34,751 | - | -€34,751 | |
| Trade receivables | 290 | €34,751 | - | -€34,751 | |
| Amounts receivable within one year | 40/41 | - | €34,751 | +€34,751 | |
| Trade receivables | 40 | - | €34,751 | +€34,751 | |
| Cash at bank and in hand | 54/58 | €5,840 | €5,744 | -€96 | -1.6% |
| Deferred charges and accrued income | 490/1 | €13,950 | €13,950 | = | 0.0% |
| Total equity and liabilities | 10/49 | €54,540 | €54,445 | -€96 | -0.2% |
| Equity | 10/15 | €8,440 | €8,345 | -€96 | -1.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €6,109 | €7,440 | +€1,332 | +21.8% |
| Distributable reserves | 133 | €6,109 | €7,440 | +€1,332 | +21.8% |
| Profit (loss) carried forward | 14 | €1,332 | -€96 | -€1,427 | |
| Amounts payable | 17/49 | €46,100 | €46,100 | = | 0.0% |
| Amounts payable within one year | 42/48 | €46,100 | €46,100 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,480 | €2,480 | = | 0.0% |
| Taxes | 450/3 | - | €2,480 | +€2,480 | |
| Remuneration and social security | 454/9 | €2,480 | - | -€2,480 | |
| Other amounts payable | 47/48 | €43,620 | €43,620 | = | 0.0% |
| Turnover | 70 | €5,000 | - | -€5,000 | |
| Other operating charges | 640/8 | €3,224 | - | -€3,224 | |
| Gross operating margin | 9900 | €5,000 | - | -€5,000 | |
| Operating profit (loss) | 9901 | €1,776 | - | -€1,776 | |
| Financial charges | 65/66B | - | €96 | +€96 | |
| Recurring financial charges | 65 | - | €96 | +€96 | |
| Profit (loss) for the period before taxes | 9903 | €1,776 | -€96 | -€1,871 | |
| Income taxes | 67/77 | €444 | - | -€444 | |
| Profit (loss) for the period | 9904 | €1,332 | -€96 | -€1,427 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,332 | -€96 | -€1,427 |
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 12 October 2026 via checked.be.