Debrouckère Office: 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.
Debrouckère Office
Largest movements
- Receivables within one year -€12.2m
down €12.2m (-95.9%), from €12.7m to €516,304
of which Other amounts receivable: -€12.1m
- Other debts -€7.0m
no longer reported in 2025 (was €7.0m)
- Contributions -€5.2m
down €5.2m (-98.8%), from €5.2m to €61,500
- Profit (loss) carried forward +€324,983
up €324,983 (+212%), from €152,943 to €477,926
- Reserves -€256,503
down €256,503 (-97.7%), from €262,653 to €6,150
- Gross operating margin -€6.5m
down €6.5m (-97.8%), from €6.6m to €143,260
- Taxes -€1.6m
down €1.6m (-90.1%), from €1.7m to €171,402
- Financial income -€207,543
down €207,543 (-37.0%), from €561,251 to €353,708
- Other operating charges -€175,255
no longer reported in 2025 (was €175,255)
- Financial charges -€84,413
down €84,413 (-99.3%), from €84,995 to €583
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 | €12,762,477 | €607,513 | -€12.2m | -95.2% |
| Current assets | 29/58 | €12,762,477 | €607,513 | -€12.2m | -95.2% |
| Amounts receivable within one year | 40/41 | €12,743,958 | €516,304 | -€12.2m | -95.9% |
| Trade receivables | 40 | €157,009 | €717 | -€156,293 | -99.5% |
| Other amounts receivable | 41 | €12,586,949 | €515,587 | -€12.1m | -95.9% |
| Cash at bank and in hand | 54/58 | €18,518 | €91,209 | +€72,691 | +393% |
| Total equity and liabilities | 10/49 | €12,762,477 | €607,513 | -€12.2m | -95.2% |
| Equity | 10/15 | €5,645,588 | €545,576 | -€5.1m | -90.3% |
| Contributions | 10/11 | €5,229,992 | €61,500 | -€5.2m | -98.8% |
| Capital | 10 | €5,229,992 | €61,500 | -€5.2m | -98.8% |
| Issued capital | 100 | €5,229,992 | €61,500 | -€5.2m | -98.8% |
| Reserves | 13 | €262,653 | €6,150 | -€256,503 | -97.7% |
| Non-distributable reserves | 130/1 | €262,653 | €6,150 | -€256,503 | -97.7% |
| Legal reserve | 130 | €262,653 | €6,150 | -€256,503 | -97.7% |
| Profit (loss) carried forward | 14 | €152,943 | €477,926 | +€324,983 | +212% |
| Amounts payable | 17/49 | €7,116,889 | €61,937 | -€7.1m | -99.1% |
| Amounts payable within one year | 42/48 | €7,116,889 | €61,937 | -€7.1m | -99.1% |
| Trade debts | 44 | €116,889 | €61,937 | -€54,951 | -47.0% |
| Suppliers | 440/4 | €116,889 | €61,937 | -€54,951 | -47.0% |
| Other amounts payable | 47/48 | €7,000,000 | - | -€7.0m | |
| Other operating charges | 640/8 | €175,255 | - | -€175,255 | |
| Gross operating margin | 9900 | €6,608,897 | €143,260 | -€6.5m | -97.8% |
| Operating profit (loss) | 9901 | €6,433,642 | €143,260 | -€6.3m | -97.8% |
| Financial income | 75/76B | €561,251 | €353,708 | -€207,543 | -37.0% |
| Recurring financial income | 75 | €561,251 | €353,708 | -€207,543 | -37.0% |
| Financial charges | 65/66B | €84,995 | €583 | -€84,413 | -99.3% |
| Recurring financial charges | 65 | €84,995 | €583 | -€84,413 | -99.3% |
| Profit (loss) for the period before taxes | 9903 | €6,909,898 | €496,385 | -€6.4m | -92.8% |
| Income taxes | 67/77 | €1,724,215 | €171,402 | -€1.6m | -90.1% |
| Profit (loss) for the period | 9904 | €5,185,683 | €324,983 | -€4.9m | -93.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,185,683 | €324,983 | -€4.9m | -93.7% |
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 23 October 2026 via checked.be.