BROUWERIJ VAN EECKE: 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 VAN EECKE
Largest movements
- Tangible fixed assets +€7,542
up €7,542 (+2.0%), from €377,744 to €385,286
- Accrued charges and deferred income +€5,700
up €5,700 (+1860.4%), from €306 to €6,006
- Trade debts -€4,461
down €4,461 (-39.5%), from €11,301 to €6,841
- Gross operating margin -€603
down €603 (-11.2%), from €5,393 to €4,789
- Other operating charges -€342
down €342 (-16.0%), from €2,143 to €1,801
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €381,470 | €385,668 | +€4,198 | +1.1% |
| Fixed assets | 21/28 | €377,744 | €385,286 | +€7,542 | +2.0% |
| Tangible fixed assets | 22/27 | €377,744 | €385,286 | +€7,542 | +2.0% |
| Land and buildings | 22 | €377,744 | €385,286 | +€7,542 | +2.0% |
| Current assets | 29/58 | €3,726 | €382 | -€3,344 | -89.7% |
| Amounts receivable within one year | 40/41 | €3,461 | €0 | -€3,461 | -100.0% |
| Trade receivables | 40 | €1,511 | €0 | -€1,511 | -100.0% |
| Other amounts receivable | 41 | €1,950 | €0 | -€1,950 | -100.0% |
| Cash at bank and in hand | 54/58 | €264 | €382 | +€118 | +44.5% |
| Total equity and liabilities | 10/49 | €381,470 | €385,668 | +€4,198 | +1.1% |
| Equity | 10/15 | €31,909 | €34,868 | +€2,959 | +9.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €10,766 | €10,766 | = | 0.0% |
| Non-distributable reserves | 130/1 | €634 | €634 | = | 0.0% |
| Legal reserve | 130 | €634 | €634 | = | 0.0% |
| Distributable reserves | 133 | €10,132 | €10,132 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,356 | -€37,398 | +€2,959 | +7.3% |
| Amounts payable | 17/49 | €349,561 | €350,800 | +€1,239 | +0.4% |
| Amounts payable within one year | 42/48 | €349,254 | €344,793 | -€4,461 | -1.3% |
| Trade debts | 44 | €11,301 | €6,841 | -€4,461 | -39.5% |
| Suppliers | 440/4 | €11,301 | €6,841 | -€4,461 | -39.5% |
| Other amounts payable | 47/48 | €337,953 | €337,953 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €306 | €6,006 | +€5,700 | +1860.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €2,143 | €1,801 | -€342 | -16.0% |
| Gross operating margin | 9900 | €5,393 | €4,789 | -€603 | -11.2% |
| Operating profit (loss) | 9901 | €3,250 | €2,989 | -€261 | -8.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €3,221 | €2,959 | -€263 | -8.2% |
| Profit (loss) for the period | 9904 | €3,221 | €2,959 | -€263 | -8.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,221 | €2,959 | -€263 | -8.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.