De Brooddoos: 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.
De Brooddoos
Largest movements
- Tangible fixed assets -€3,025
down €3,025 (-1.7%), from €180,605 to €177,580
- Other debts +€37,570
up €37,570 (+22.7%), from €165,273 to €202,843
- Profit (loss) carried forward -€21,103
down €21,103 (-13.2%), from -€160,311 to -€181,414
- Debts after one year -€18,823
down €18,823 (-14.1%), from €133,883 to €115,060
- Gross operating margin +€5,086
up €5,086, from -€3,859 to €1,227
- Financial charges -€734
down €734 (-10.4%), from €7,031 to €6,297
- Other operating charges +€120
up €120 (+5.3%), from €2,267 to €2,388
- Depreciation +€105
up €105 (+0.8%), from €13,566 to €13,671
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.
Cash bridge derived
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 | €184,529 | €182,549 | -€1,980 | -1.1% |
| Fixed assets | 21/28 | €180,605 | €177,580 | -€3,025 | -1.7% |
| Tangible fixed assets | 22/27 | €180,605 | €177,580 | -€3,025 | -1.7% |
| Land and buildings | 22 | €180,605 | €177,580 | -€3,025 | -1.7% |
| Current assets | 29/58 | €3,924 | €4,969 | +€1,044 | +26.6% |
| Amounts receivable within one year | 40/41 | €4 | €8 | +€4 | +87.3% |
| Other amounts receivable | 41 | €4 | €8 | +€4 | +87.3% |
| Cash at bank and in hand | 54/58 | €3,682 | €4,684 | +€1,002 | +27.2% |
| Deferred charges and accrued income | 490/1 | €238 | €277 | +€39 | +16.3% |
| Total equity and liabilities | 10/49 | €184,529 | €182,549 | -€1,980 | -1.1% |
| Equity | 10/15 | -€134,709 | -€155,812 | -€21,103 | -15.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €19,402 | €19,402 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €17,542 | €17,542 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€160,311 | -€181,414 | -€21,103 | -13.2% |
| Amounts payable | 17/49 | €319,238 | €338,361 | +€19,122 | +6.0% |
| Amounts payable after more than one year | 17 | €133,883 | €115,060 | -€18,823 | -14.1% |
| Financial debts | 170/4 | €133,883 | €115,060 | -€18,823 | -14.1% |
| Amounts payable within one year | 42/48 | €183,747 | €221,950 | +€38,203 | +20.8% |
| Current portion of amounts payable after more than one year | 42 | €18,042 | €18,823 | +€782 | +4.3% |
| Trade debts | 44 | €432 | €283 | -€149 | -34.4% |
| Suppliers | 440/4 | €432 | €283 | -€149 | -34.4% |
| Other amounts payable | 47/48 | €165,273 | €202,843 | +€37,570 | +22.7% |
| Accrued charges and deferred income | 492/3 | €1,608 | €1,351 | -€257 | -16.0% |
| Non-recurring operating income | 76A | €600 | - | -€600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,566 | €13,671 | +€105 | +0.8% |
| Other operating charges | 640/8 | €2,267 | €2,388 | +€120 | +5.3% |
| Gross operating margin | 9900 | -€3,859 | €1,227 | +€5,086 | |
| Operating profit (loss) | 9901 | -€19,691 | -€14,831 | +€4,860 | +24.7% |
| Financial income | 75/76B | €14 | €26 | +€12 | +87.1% |
| Recurring financial income | 75 | €14 | €26 | +€12 | +87.1% |
| Financial charges | 65/66B | €7,031 | €6,297 | -€734 | -10.4% |
| Recurring financial charges | 65 | €7,031 | €6,297 | -€734 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | -€26,709 | -€21,103 | +€5,606 | +21.0% |
| Profit (loss) for the period | 9904 | -€26,709 | -€21,103 | +€5,606 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,709 | -€21,103 | +€5,606 | +21.0% |
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 6 October 2026 via checked.be.