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BROUCKE: what changed

What changed

BROUCKE

BE 0444.828.538
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€4,155
2008 · -€3,216-€940
Equity
-€6,855
2008 · -€2,700-€4,155
Cash
€4,220
2008 · €1,400+€2,821
Balance sheet total
€4,247
2008 · €7,876-€3,629

Largest movements

2008 to 2009
Assets
  • Financial fixed assets -€6,460

    no longer reported in 2009 (was €6,460)

  • Cash +€2,821

    up €2,821 (+202%), from €1,400 to €4,220

    mainly Investment in fixed assets (net) (+€6,476) and Debts within one year (+€526)

Equity and liabilities
  • Profit (loss) carried forward -€4,155

    down €4,155 (-46.7%), from -€8,897 to -€13,052

  • Debts within one year +€526

    up €526 (+5.6%), from €9,336 to €9,862

Income statement
  • Gross operating margin +€1,513

    up €1,513 (+74.2%), from -€2,040 to -€526

  • Taxes -€102

    new in 2009: -€102

Change in the result, 2008 to 2009

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2008 -€3,216
Gross operating margin +€1,513
Other operating items +€754
Financial income +€106
Financial charges -€119
Other financial items -€3,297
Taxes +€102
Result 2009 -€4,155
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2008 to 2009

The bridge is derived from the 2008 and 2009 balance sheets and the 2009 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€3,655
Investment +€6,476
Financing €0
Cash 2008 €1,400
Net result for the year -€4,155
Receivables within one year -€27
Debts within one year +€526
Investment in fixed assets (net) +€6,476
Cash 2009 €4,220
brings cash intakes cash out
Every line side by side 22 lines
Line Code 2008 2009 Change %
Total assets 20/58 €7,876 €4,247 -€3,629 -46.1%
Fixed assets 21/28 €6,476 - -€6,476
Tangible fixed assets 22/27 €16 - -€16
Financial fixed assets 28 €6,460 - -€6,460
Current assets 29/58 €1,400 €4,247 +€2,847 +203%
Amounts receivable within one year 40/41 - €27 +€27
Cash at bank and in hand 54/58 €1,400 €4,220 +€2,821 +202%
Total equity and liabilities 10/49 €7,876 €4,247 -€3,629 -46.1%
Equity 10/15 -€2,700 -€6,855 -€4,155 -154%
Contributions 10/11 €6,197 €6,197 = 0.0%
Profit (loss) carried forward 14 -€8,897 -€13,052 -€4,155 -46.7%
Provisions and deferred taxes 16 €1,239 €1,239 = 0.0%
Amounts payable 17/49 €9,336 €9,862 +€526 +5.6%
Amounts payable within one year 42/48 €9,336 €9,862 +€526 +5.6%
Gross operating margin 9900 -€2,040 -€526 +€1,513 +74.2%
Operating profit (loss) 9901 -€3,246 -€979 +€2,267 +69.8%
Recurring financial income 75 - €106 +€106
Recurring financial charges 65 €60 €179 +€119 +196%
Profit (loss) for the period before taxes 9903 -€3,216 -€4,258 -€1,042 -32.4%
Income taxes 67/77 - -€102 -€102
Profit (loss) for the period 9904 -€3,216 -€4,155 -€940 -29.2%
Profit (loss) for the period to be appropriated 9905 -€3,216 -€4,155 -€940 -29.2%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2008 and 31 December 2009. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.