BRYDENBACH-KLOCKAERTS: 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.
BRYDENBACH-KLOCKAERTS
Largest movements
- Tangible fixed assets +€30,147
up €30,147, from €0 to €30,147
- Receivables within one year -€6,200
down €6,200 (-78.5%), from €7,901 to €1,701
of which Trade receivables: -€6,927
- Cash +€4,336
up €4,336 (+467%), from €929 to €5,264
- Other debts +€19,574
up €19,574 (+430%), from €4,554 to €24,128
- Reserves +€8,748
up €8,748 (+390%), from €2,244 to €10,992
- Trade debts +€938
up €938 (+123%), from €764 to €1,701
- Tax, wage and social debts -€884
no longer reported in 2025 (was €884)
- Gross operating margin +€11,979
up €11,979 (+135%), from €8,848 to €20,826
- Depreciation +€8,501
up €8,501 (+1,635%), from €520 to €9,020
- Taxes +€1,692
up €1,692 (+70.6%), from €2,399 to €4,091
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,445 | €37,822 | +€28,376 | +300% |
| Fixed assets | 21/28 | €500 | €30,647 | +€30,147 | +6,029% |
| Tangible fixed assets | 22/27 | €0 | €30,147 | +€30,147 | |
| Furniture and vehicles | 24 | €0 | €30,147 | +€30,147 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €8,945 | €7,175 | -€1,770 | -19.8% |
| Stocks and contracts in progress | 3 | €116 | - | -€116 | |
| Stocks | 30/36 | €116 | - | -€116 | |
| Amounts receivable within one year | 40/41 | €7,901 | €1,701 | -€6,200 | -78.5% |
| Trade receivables | 40 | €7,000 | €73 | -€6,927 | -99.0% |
| Other amounts receivable | 41 | €901 | €1,629 | +€728 | +80.7% |
| Cash at bank and in hand | 54/58 | €929 | €5,264 | +€4,336 | +467% |
| Deferred charges and accrued income | 490/1 | - | €209 | +€209 | |
| Total equity and liabilities | 10/49 | €9,445 | €37,822 | +€28,376 | +300% |
| Equity | 10/15 | €3,244 | €11,992 | +€8,748 | +270% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €2,244 | €10,992 | +€8,748 | +390% |
| Distributable reserves | 133 | €2,244 | €10,992 | +€8,748 | +390% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €6,202 | €25,830 | +€19,628 | +316% |
| Amounts payable within one year | 42/48 | €6,202 | €25,830 | +€19,628 | +316% |
| Trade debts | 44 | €764 | €1,701 | +€938 | +123% |
| Suppliers | 440/4 | €764 | €1,701 | +€938 | +123% |
| Taxes, remuneration and social security | 45 | €884 | - | -€884 | |
| Taxes | 450/3 | €884 | - | -€884 | |
| Other amounts payable | 47/48 | €4,554 | €24,128 | +€19,574 | +430% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €520 | €9,020 | +€8,501 | +1,635% |
| Other operating charges | 640/8 | €457 | €507 | +€51 | +11.1% |
| Gross operating margin | 9900 | €8,848 | €20,826 | +€11,979 | +135% |
| Operating profit (loss) | 9901 | €7,871 | €11,299 | +€3,427 | +43.5% |
| Financial income | 75/76B | €90 | €138 | +€47 | +52.4% |
| Recurring financial income | 75 | €90 | €138 | +€47 | +52.4% |
| Financial charges | 65/66B | €177 | €257 | +€79 | +44.6% |
| Recurring financial charges | 65 | €177 | €257 | +€79 | +44.6% |
| Profit (loss) for the period before taxes | 9903 | €7,784 | €11,180 | +€3,395 | +43.6% |
| Income taxes | 67/77 | €2,399 | €4,091 | +€1,692 | +70.6% |
| Profit (loss) for the period | 9904 | €5,386 | €7,089 | +€1,703 | +31.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,386 | €7,089 | +€1,703 | +31.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.