BROUWERIJ DE BLOCK: 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.
BROUWERIJ DE BLOCK
Largest movements
- Tangible fixed assets -€5,905
down €5,905 (-25.2%), from €23,397 to €17,492
- Cash -€2,800
down €2,800 (-68.4%), from €4,091 to €1,291
mainly Debts after one year (-€14,930) and Investment in fixed assets (net) (-€4,521)
- Stocks and contracts -€1,339
down €1,339 (-1.8%), from €75,748 to €74,408
- Debts after one year -€14,930
down €14,930 (-18.1%), from €82,404 to €67,474
- Other debts +€2,298
up €2,298 (+56.7%), from €4,053 to €6,350
- Gross operating margin -€3,772
down €3,772 (-19.4%), from €19,419 to €15,648
- Other operating charges -€1,799
down €1,799 (-29.8%), from €6,037 to €4,238
- Financial income +€1,448
up €1,448 (+14,479,700%), from €0 to €1,448
- Depreciation -€849
down €849 (-7.5%), from €11,275 to €10,425
- Taxes +€450
up €450 (+518%), from €87 to €537
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.
Derived cash bridge
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 | €121,445 | €111,131 | -€10,313 | -8.5% |
| Fixed assets | 21/28 | €23,397 | €17,492 | -€5,905 | -25.2% |
| Tangible fixed assets | 22/27 | €23,397 | €17,492 | -€5,905 | -25.2% |
| Plant, machinery and equipment | 23 | €23,397 | €17,492 | -€5,905 | -25.2% |
| Current assets | 29/58 | €98,047 | €93,639 | -€4,408 | -4.5% |
| Stocks and contracts in progress | 3 | €75,748 | €74,408 | -€1,339 | -1.8% |
| Stocks | 30/36 | €75,748 | €74,408 | -€1,339 | -1.8% |
| Amounts receivable within one year | 40/41 | €17,930 | €17,841 | -€89 | -0.5% |
| Trade receivables | 40 | €17,930 | €16,661 | -€1,269 | -7.1% |
| Other amounts receivable | 41 | - | €1,180 | +€1,180 | |
| Cash at bank and in hand | 54/58 | €4,091 | €1,291 | -€2,800 | -68.4% |
| Deferred charges and accrued income | 490/1 | €279 | €99 | -€180 | -64.6% |
| Total equity and liabilities | 10/49 | €121,445 | €111,131 | -€10,313 | -8.5% |
| Equity | 10/15 | €25,469 | €26,492 | +€1,023 | +4.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,326 | €2,349 | +€1,023 | +77.2% |
| Non-distributable reserves | 130/1 | €1,326 | €1,326 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,326 | €1,326 | = | 0.0% |
| Distributable reserves | 133 | - | €1,023 | +€1,023 | |
| Profit (loss) carried forward | 14 | €5,544 | €5,544 | = | 0.0% |
| Amounts payable | 17/49 | €95,975 | €84,639 | -€11,336 | -11.8% |
| Amounts payable after more than one year | 17 | €82,404 | €67,474 | -€14,930 | -18.1% |
| Financial debts | 170/4 | €82,404 | €67,474 | -€14,930 | -18.1% |
| Amounts payable within one year | 42/48 | €13,571 | €17,165 | +€3,594 | +26.5% |
| Trade debts | 44 | €9,134 | €10,181 | +€1,047 | +11.5% |
| Suppliers | 440/4 | €9,134 | €10,181 | +€1,047 | +11.5% |
| Taxes, remuneration and social security | 45 | €384 | €633 | +€249 | +64.7% |
| Taxes | 450/3 | €384 | €633 | +€249 | +64.7% |
| Other amounts payable | 47/48 | €4,053 | €6,350 | +€2,298 | +56.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,275 | €10,425 | -€849 | -7.5% |
| Other operating charges | 640/8 | €6,037 | €4,238 | -€1,799 | -29.8% |
| Gross operating margin | 9900 | €19,419 | €15,648 | -€3,772 | -19.4% |
| Operating profit (loss) | 9901 | €2,107 | €984 | -€1,123 | -53.3% |
| Financial income | 75/76B | €0 | €1,448 | +€1,448 | +14,479,700% |
| Recurring financial income | 75 | €0 | €1,448 | +€1,448 | +14,479,700% |
| Financial charges | 65/66B | €779 | €872 | +€93 | +11.9% |
| Recurring financial charges | 65 | €779 | €872 | +€93 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | €1,328 | €1,560 | +€232 | +17.5% |
| Income taxes | 67/77 | €87 | €537 | +€450 | +518% |
| Profit (loss) for the period | 9904 | €1,241 | €1,023 | -€218 | -17.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,241 | €1,023 | -€218 | -17.6% |
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 28 October 2026 via checked.be.