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DeBroodkasters.Be: 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.

What changed

DeBroodkasters.Be

BE 0521.956.802
NACE 59.111, Production of cinema films
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€4,399
2024 · -€1,803-€2,596
Equity
€4,366
2024 · €8,765-€4,399
Cash
€2,367
2024 · €2,640-€273
Balance sheet total
€8,095
2024 · €17,404-€9,309

Largest movements

2024 to 2025
Assets
  • Deferred charges and accrued income -€4,505

    down €4,505 (-96.6%), from €4,665 to €160

  • Tangible fixed assets -€3,403

    down €3,403 (-38.1%), from €8,922 to €5,519

    of which Furniture and vehicles: -€2,208

  • Receivables within one year -€1,128

    down €1,128 (-95.8%), from €1,178 to €50

  • Cash -€273

    down €273 (-10.3%), from €2,640 to €2,367

    mainly Net result for the year (-€4,399) and Trade debts (-€3,655)

Equity and liabilities
  • Profit (loss) carried forward -€4,399

    down €4,399 (-44.7%), from -€9,835 to -€14,234

  • Trade debts -€3,655

    down €3,655 (-72.3%), from €5,055 to €1,400

  • Other debts -€1,367

    down €1,367 (-40.6%), from €3,367 to €2,000

Income statement
  • Turnover -€5,996

    down €5,996 (-42.7%), from €14,033 to €8,038

  • Purchases and services -€3,360

    down €3,360 (-28.2%), from €11,897 to €8,537

  • Gross operating margin -€2,635

    down €2,635, from €2,136 to -€499

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,803
Gross operating margin -€2,635
Depreciation +€37
Other operating charges -€12
Financial charges +€14
Taxes +€1
Result 2025 -€4,399

Cash bridge derived

cash 2024 to 2025

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.

From operations -€273
Investment €0
Financing €0
Cash 2024 €2,640
Net result for the year -€4,399
Depreciation +€3,403
Receivables within one year +€1,128
Deferred charges and accrued income +€4,505
Trade debts -€3,655
Tax, wage and social debts +€113
Other debts -€1,367
Cash 2025 €2,367
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €17,404 €8,095 -€9,309 -53.5%
Fixed assets 21/28 €8,922 €5,519 -€3,403 -38.1%
Tangible fixed assets 22/27 €8,922 €5,519 -€3,403 -38.1%
Plant, machinery and equipment 23 €4,100 €2,905 -€1,195 -29.1%
Furniture and vehicles 24 €4,822 €2,613 -€2,208 -45.8%
Current assets 29/58 €8,482 €2,576 -€5,905 -69.6%
Amounts receivable within one year 40/41 €1,178 €50 -€1,128 -95.8%
Other amounts receivable 41 €1,178 €50 -€1,128 -95.8%
Current investments 50/53 €0 €0 = 0.0%
Cash at bank and in hand 54/58 €2,640 €2,367 -€273 -10.3%
Deferred charges and accrued income 490/1 €4,665 €160 -€4,505 -96.6%
Total equity and liabilities 10/49 €17,404 €8,095 -€9,309 -53.5%
Equity 10/15 €8,765 €4,366 -€4,399 -50.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€9,835 -€14,234 -€4,399 -44.7%
Amounts payable 17/49 €8,639 €3,729 -€4,910 -56.8%
Amounts payable within one year 42/48 €8,639 €3,729 -€4,910 -56.8%
Trade debts 44 €5,055 €1,400 -€3,655 -72.3%
Suppliers 440/4 €5,055 €1,400 -€3,655 -72.3%
Taxes, remuneration and social security 45 €216 €329 +€113 +52.0%
Taxes 450/3 €216 €329 +€113 +52.0%
Other amounts payable 47/48 €3,367 €2,000 -€1,367 -40.6%
Turnover 70 €14,033 €8,038 -€5,996 -42.7%
Goods, raw materials, services and sundry goods 60/61 €11,897 €8,537 -€3,360 -28.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,440 €3,403 -€37 -1.1%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €2,136 -€499 -€2,635
Operating profit (loss) 9901 -€1,692 -€4,302 -€2,610 -154.3%
Financial charges 65/66B €110 €97 -€14 -12.4%
Recurring financial charges 65 €110 €97 -€14 -12.4%
Profit (loss) for the period before taxes 9903 -€1,802 -€4,399 -€2,597 -144.1%
Income taxes 67/77 €1 - -€1
Profit (loss) for the period 9904 -€1,803 -€4,399 -€2,596 -144.0%
Profit (loss) for the period to be appropriated 9905 -€1,803 -€4,399 -€2,596 -144.0%

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 5 October 2026 via checked.be.