BRUSSELS BROKING AND SERVICES: 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.
BRUSSELS BROKING AND SERVICES
Largest movements
- Receivables within one year -€15,572
down €15,572 (-10.0%), from €154,977 to €139,405
of which Other amounts receivable: -€15,447
- Cash +€2,766
up €2,766 (+4,128%), from €67 to €2,833
mainly Receivables within one year (+€15,572) and Other debts (+€2,343)
- Profit (loss) carried forward -€11,834
down €11,834 (-14.5%), from -€81,583 to -€93,417
- Short-term financial debts -€3,315
no longer reported in 2023 (was €3,315)
- Other debts +€2,343
up €2,343 (+1.5%), from €155,125 to €157,468
- Financial income -€25,373
no longer reported in 2023 (was €25,373)
- Taxes -€7,083
no longer reported in 2023 (was €7,083)
- Gross operating margin -€2,070
down €2,070 (-31.1%), from €6,649 to €4,579
- Other operating charges -€1,356
no longer reported in 2023 (was €1,356)
- Financial charges -€725
down €725 (-42.9%), from €1,691 to €966
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €185,195 | €172,389 | -€12,806 | -6.9% |
| Fixed assets | 21/28 | €28,603 | €28,603 | = | 0.0% |
| Intangible fixed assets | 21 | €17,353 | €17,353 | = | 0.0% |
| Tangible fixed assets | 22/27 | €11,250 | €11,250 | = | 0.0% |
| Land and buildings | 22 | €11,250 | €11,250 | = | 0.0% |
| Current assets | 29/58 | €156,592 | €143,786 | -€12,806 | -8.2% |
| Amounts receivable within one year | 40/41 | €154,977 | €139,405 | -€15,572 | -10.0% |
| Trade receivables | 40 | €510 | €385 | -€125 | -24.5% |
| Other amounts receivable | 41 | €154,467 | €139,020 | -€15,447 | -10.0% |
| Current investments | 50/53 | €1,548 | €1,548 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €67 | €2,833 | +€2,766 | +4,128% |
| Total equity and liabilities | 10/49 | €185,195 | €172,389 | -€12,806 | -6.9% |
| Equity | 10/15 | €26,755 | €14,921 | -€11,834 | -44.2% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €33,970 | €33,970 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,000 | €6,000 | = | 0.0% |
| Legal reserve | 130 | €6,000 | €6,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €27,970 | €27,970 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,583 | -€93,417 | -€11,834 | -14.5% |
| Amounts payable | 17/49 | €158,440 | €157,468 | -€972 | -0.6% |
| Amounts payable within one year | 42/48 | €158,440 | €157,468 | -€972 | -0.6% |
| Financial debts | 43 | €3,315 | - | -€3,315 | |
| Credit institutions | 430/8 | €3,315 | - | -€3,315 | |
| Other amounts payable | 47/48 | €155,125 | €157,468 | +€2,343 | +1.5% |
| Other operating charges | 640/8 | €1,356 | - | -€1,356 | |
| Non-recurring operating charges | 66A | €19,308 | €15,447 | -€3,861 | -20.0% |
| Gross operating margin | 9900 | €6,649 | €4,579 | -€2,070 | -31.1% |
| Operating profit (loss) | 9901 | -€14,015 | -€10,868 | +€3,147 | +22.5% |
| Financial income | 75/76B | €25,373 | - | -€25,373 | |
| Recurring financial income | 75 | €25,373 | - | -€25,373 | |
| Financial charges | 65/66B | €1,691 | €966 | -€725 | -42.9% |
| Recurring financial charges | 65 | €1,691 | €966 | -€725 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | €9,667 | -€11,834 | -€21,501 | |
| Income taxes | 67/77 | €7,083 | - | -€7,083 | |
| Profit (loss) for the period | 9904 | €2,584 | -€11,834 | -€14,418 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,584 | -€11,834 | -€14,418 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.