BrozeWolven: 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.
BrozeWolven
Largest movements
- Cash -€17,918
down €17,918 (-67.8%), from €26,415 to €8,496
mainly Net result for the year (-€19,857) and Debts after one year (-€6,160)
- Tangible fixed assets -€11,262
down €11,262 (-43.4%), from €25,948 to €14,686
- Profit (loss) carried forward -€19,857
down €19,857, from €2,780 to -€17,077
- Debts after one year -€6,160
down €6,160 (-70.3%), from €8,757 to €2,597
- Other debts -€2,641
down €2,641 (-18.3%), from €14,391 to €11,750
- Trade debts -€603
down €603 (-93.3%), from €646 to €44
- Gross operating margin +€116
up €116 (+1.5%), from -€7,712 to -€7,596
- Financial charges -€96
down €96 (-21.4%), from €448 to €352
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 | €52,765 | €23,606 | -€29,159 | -55.3% |
| Fixed assets | 21/28 | €25,948 | €14,686 | -€11,262 | -43.4% |
| Tangible fixed assets | 22/27 | €25,948 | €14,686 | -€11,262 | -43.4% |
| Furniture and vehicles | 24 | €25,948 | €14,686 | -€11,262 | -43.4% |
| Current assets | 29/58 | €26,817 | €8,919 | -€17,898 | -66.7% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €26,415 | €8,496 | -€17,918 | -67.8% |
| Deferred charges and accrued income | 490/1 | €403 | €423 | +€20 | +5.1% |
| Total equity and liabilities | 10/49 | €52,765 | €23,606 | -€29,159 | -55.3% |
| Equity | 10/15 | €22,780 | €2,923 | -€19,857 | -87.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,780 | -€17,077 | -€19,857 | |
| Amounts payable | 17/49 | €29,985 | €20,683 | -€9,303 | -31.0% |
| Amounts payable after more than one year | 17 | €8,757 | €2,597 | -€6,160 | -70.3% |
| Financial debts | 170/4 | €8,757 | €2,597 | -€6,160 | -70.3% |
| Amounts payable within one year | 42/48 | €21,229 | €18,086 | -€3,143 | -14.8% |
| Current portion of amounts payable after more than one year | 42 | €6,057 | €6,160 | +€102 | +1.7% |
| Trade debts | 44 | €646 | €44 | -€603 | -93.3% |
| Suppliers | 440/4 | €646 | €44 | -€603 | -93.3% |
| Taxes, remuneration and social security | 45 | €134 | €132 | -€2 | -1.5% |
| Taxes | 450/3 | €134 | €132 | -€2 | -1.5% |
| Other amounts payable | 47/48 | €14,391 | €11,750 | -€2,641 | -18.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,262 | €11,262 | -€0 | 0.0% |
| Other operating charges | 640/8 | €501 | €515 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€7,712 | -€7,596 | +€116 | +1.5% |
| Operating profit (loss) | 9901 | -€19,475 | -€19,373 | +€102 | +0.5% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €448 | €352 | -€96 | -21.4% |
| Recurring financial charges | 65 | €448 | €352 | -€96 | -21.4% |
| Profit (loss) for the period before taxes | 9903 | -€19,923 | -€19,725 | +€198 | +1.0% |
| Income taxes | 67/77 | €134 | €132 | -€2 | -1.5% |
| Profit (loss) for the period | 9904 | -€20,057 | -€19,857 | +€200 | +1.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,057 | -€19,857 | +€200 | +1.0% |
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 27 October 2026 via checked.be.