BROUWERSHOF: 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.
BROUWERSHOF
Largest movements
- Stocks and contracts -€7,000
down €7,000 (-5.6%), from €124,454 to €117,454
- Cash +€5,026
up €5,026 (+1,048%), from €479 to €5,505
mainly Stocks and contracts (+€7,000) and Receivables within one year (+€1,952)
- Profit (loss) carried forward -€3,160
down €3,160 (-104%), from -€3,028 to -€6,188
- Gross operating margin +€2,801
up €2,801 (+58.1%), from -€4,819 to -€2,019
- Financial charges -€264
down €264 (-30.1%), from €877 to €613
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 | €248,137 | €244,211 | -€3,927 | -1.6% |
| Fixed assets | 21/28 | €3,676 | €3,676 | = | 0.0% |
| Financial fixed assets | 28 | €3,676 | €3,676 | = | 0.0% |
| Current assets | 29/58 | €244,461 | €240,534 | -€3,927 | -1.6% |
| Stocks and contracts in progress | 3 | €124,454 | €117,454 | -€7,000 | -5.6% |
| Stocks | 30/36 | €124,454 | €117,454 | -€7,000 | -5.6% |
| Amounts receivable within one year | 40/41 | €119,527 | €117,575 | -€1,952 | -1.6% |
| Trade receivables | 40 | - | €1,690 | +€1,690 | |
| Other amounts receivable | 41 | €119,527 | €115,885 | -€3,642 | -3.0% |
| Cash at bank and in hand | 54/58 | €479 | €5,505 | +€5,026 | +1,048% |
| Total equity and liabilities | 10/49 | €248,137 | €244,211 | -€3,927 | -1.6% |
| Equity | 10/15 | €244,972 | €241,812 | -€3,160 | -1.3% |
| Contributions | 10/11 | €248,000 | €248,000 | = | 0.0% |
| Capital | 10 | €248,000 | €248,000 | = | 0.0% |
| Issued capital | 100 | €248,000 | €248,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,028 | -€6,188 | -€3,160 | -104% |
| Amounts payable | 17/49 | €3,165 | €2,398 | -€767 | -24.2% |
| Amounts payable within one year | 42/48 | €3,165 | €2,398 | -€767 | -24.2% |
| Trade debts | 44 | €3,135 | €2,398 | -€736 | -23.5% |
| Suppliers | 440/4 | €3,135 | €2,398 | -€736 | -23.5% |
| Taxes, remuneration and social security | 45 | €30 | - | -€30 | |
| Taxes | 450/3 | €30 | - | -€30 | |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€4,819 | -€2,019 | +€2,801 | +58.1% |
| Operating profit (loss) | 9901 | -€5,333 | -€2,546 | +€2,786 | +52.2% |
| Financial charges | 65/66B | €877 | €613 | -€264 | -30.1% |
| Recurring financial charges | 65 | €877 | €613 | -€264 | -30.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,210 | -€3,160 | +€3,050 | +49.1% |
| Profit (loss) for the period | 9904 | -€6,210 | -€3,160 | +€3,050 | +49.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,210 | -€3,160 | +€3,050 | +49.1% |
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 22 October 2026 via checked.be.