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BROWN'S: what changed

Two fiscal 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.

What changed

BROWN'S

BE 0478.618.982
NACE 56.210, Event catering
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€13,518
2024 · €9,901-€23,419
Equity
-€86,442
2024 · -€72,924-€13,518
Cash
€1,833
2024 · €837+€997
Balance sheet total
€20,279
2024 · €40,659-€20,380

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€18,094

    down €18,094 (-61.7%), from €29,345 to €11,251

    of which Trade receivables: -€20,094

  • Tangible fixed assets -€2,640

    down €2,640 (-27.9%), from €9,474 to €6,835

    of which Furniture and vehicles: -€2,774

  • Cash +€997

    up €997 (+119.1%), from €837 to €1,833

    mainly Receivables within one year (+€18,094) and Investment in fixed assets (net) (+€1,554)

  • Deferred charges and accrued income -€427

    down €427 (-54.2%), from €788 to €361

Equity and liabilities
  • Reserves -€7,579

    no longer reported in 2025 (was €7,579)

  • Profit (loss) carried forward -€5,939

    down €5,939 (-6.0%), from -€99,103 to -€105,042

  • Tax, wage and social debts -€3,566

    down €3,566 (-61.5%), from €5,803 to €2,237

  • Debts after one year -€2,425

    down €2,425 (-2.7%), from €89,694 to €87,269

  • Trade debts -€872

    down €872 (-6.7%), from €13,087 to €12,215

Income statement
  • Gross operating margin -€31,472

    down €31,472, from €20,699 to -€10,773

  • Depreciation -€4,771

    down €4,771 (-81.5%), from €5,857 to €1,085

  • Taxes -€3,205

    no longer reported in 2025 (was €3,205)

  • Other operating charges -€1,109

    down €1,109 (-66.0%), from €1,678 to €570

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €9,901
Gross operating margin -€31,472
Depreciation +€4,771
Other operating charges +€1,109
Other operating items -€1,041
Financial income -€21
Financial charges +€30
Taxes +€3,205
Result 2025 -€13,518

Cash bridge derived

cash 2024 to 2025

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.

From operations +€1,867
Investment +€1,554
Financing -€2,425
Cash 2024 €837
Net result for the year -€13,518
Depreciation +€1,085
Stocks and contracts +€215
Receivables within one year +€18,094
Deferred charges and accrued income +€427
Trade debts -€872
Tax, wage and social debts -€3,566
Investment in fixed assets (net) +€1,554
Debts after one year -€2,425
Cash 2025 €1,833
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €40,659 €20,279 -€20,380 -50.1%
Fixed assets 21/28 €9,474 €6,835 -€2,640 -27.9%
Tangible fixed assets 22/27 €9,474 €6,835 -€2,640 -27.9%
Plant, machinery and equipment 23 €6,700 €6,835 +€134 +2.0%
Furniture and vehicles 24 €2,774 - -€2,774
Current assets 29/58 €31,185 €13,445 -€17,740 -56.9%
Stocks and contracts in progress 3 €215 - -€215
Stocks 30/36 €215 - -€215
Amounts receivable within one year 40/41 €29,345 €11,251 -€18,094 -61.7%
Trade receivables 40 €29,345 €9,251 -€20,094 -68.5%
Other amounts receivable 41 - €2,000 +€2,000
Cash at bank and in hand 54/58 €837 €1,833 +€997 +119.1%
Deferred charges and accrued income 490/1 €788 €361 -€427 -54.2%
Total equity and liabilities 10/49 €40,659 €20,279 -€20,380 -50.1%
Equity 10/15 -€72,924 -€86,442 -€13,518 -18.5%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €7,579 - -€7,579
Tax-exempt reserves 132 €7,579 - -€7,579
Profit (loss) carried forward 14 -€99,103 -€105,042 -€5,939 -6.0%
Amounts payable 17/49 €113,583 €106,721 -€6,862 -6.0%
Amounts payable after more than one year 17 €89,694 €87,269 -€2,425 -2.7%
Financial debts 170/4 €89,694 €87,269 -€2,425 -2.7%
Amounts payable within one year 42/48 €23,890 €19,452 -€4,437 -18.6%
Trade debts 44 €13,087 €12,215 -€872 -6.7%
Suppliers 440/4 €13,087 €12,215 -€872 -6.7%
Taxes, remuneration and social security 45 €5,803 €2,237 -€3,566 -61.5%
Taxes 450/3 €5,803 €2,237 -€3,566 -61.5%
Other amounts payable 47/48 €5,000 €5,000 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,857 €1,085 -€4,771 -81.5%
Other operating charges 640/8 €1,678 €570 -€1,109 -66.0%
Non-recurring operating charges 66A - €1,041 +€1,041
Gross operating margin 9900 €20,699 -€10,773 -€31,472
Operating profit (loss) 9901 €13,164 -€13,469 -€26,633
Financial income 75/76B €22 €1 -€21 -96.4%
Recurring financial income 75 €22 €1 -€21 -96.4%
Financial charges 65/66B €79 €49 -€30 -37.9%
Recurring financial charges 65 €79 €49 -€30 -37.9%
Profit (loss) for the period before taxes 9903 €13,107 -€13,518 -€26,624
Income taxes 67/77 €3,205 - -€3,205
Profit (loss) for the period 9904 €9,901 -€13,518 -€23,419
Transfer from tax-exempt reserves 789 - €7,579 +€7,579
Profit (loss) for the period to be appropriated 9905 €9,901 -€5,939 -€15,840

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.