DE BROODJESBAR: 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.
DE BROODJESBAR
Largest movements
- Cash -€29
no longer reported in 2025 (was €29)
mainly Net result for the year (-€3,462)
- Profit (loss) carried forward -€3,462
down €3,462 (-37.2%), from -€9,305 to -€12,767
- Debts after one year +€2,364
up €2,364 (+38.9%), from €6,070 to €8,434
- Trade debts +€1,068
up €1,068 (+48.9%), from €2,185 to €3,253
- Staff costs +€1,902
new in 2025: €1,902
- Gross operating margin -€1,006
down €1,006 (-260%), from -€387 to -€1,394
- Other operating charges +€75
up €75 (+120%), from €62 to €137
- Financial charges -€36
down €36 (-55.2%), from €65 to €29
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 | €2,206 | €2,177 | -€29 | -1.3% |
| Current assets | 29/58 | €2,206 | €2,177 | -€29 | -1.3% |
| Amounts receivable within one year | 40/41 | €2,177 | €2,177 | = | 0.0% |
| Trade receivables | 40 | €2,002 | €2,002 | = | 0.0% |
| Other amounts receivable | 41 | €175 | €175 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €29 | - | -€29 | |
| Total equity and liabilities | 10/49 | €2,206 | €2,177 | -€29 | -1.3% |
| Equity | 10/15 | -€6,305 | -€9,767 | -€3,462 | -54.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,305 | -€12,767 | -€3,462 | -37.2% |
| Amounts payable | 17/49 | €8,511 | €11,943 | +€3,433 | +40.3% |
| Amounts payable after more than one year | 17 | €6,070 | €8,434 | +€2,364 | +38.9% |
| Other amounts payable | 178/9 | €6,070 | €8,434 | +€2,364 | +38.9% |
| Amounts payable within one year | 42/48 | €2,441 | €3,509 | +€1,068 | +43.8% |
| Trade debts | 44 | €2,185 | €3,253 | +€1,068 | +48.9% |
| Suppliers | 440/4 | €2,185 | €3,253 | +€1,068 | +48.9% |
| Taxes, remuneration and social security | 45 | €256 | €256 | = | 0.0% |
| Taxes | 450/3 | €256 | €256 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €1,902 | +€1,902 | |
| Other operating charges | 640/8 | €62 | €137 | +€75 | +120% |
| Gross operating margin | 9900 | -€387 | -€1,394 | -€1,006 | -260% |
| Operating profit (loss) | 9901 | -€449 | -€3,433 | -€2,983 | -664% |
| Financial charges | 65/66B | €65 | €29 | -€36 | -55.2% |
| Recurring financial charges | 65 | €65 | €29 | -€36 | -55.2% |
| Profit (loss) for the period before taxes | 9903 | -€514 | -€3,462 | -€2,947 | -573% |
| Profit (loss) for the period | 9904 | -€514 | -€3,462 | -€2,947 | -573% |
| Profit (loss) for the period to be appropriated | 9905 | -€514 | -€3,462 | -€2,947 | -573% |
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.