Dokter Brammerloo: 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.
Dokter Brammerloo
Largest movements
- Current investments +€323,606
new in 2025: €323,606
- Cash -€295,276
down €295,276 (-83.0%), from €355,630 to €60,354
mainly Current investments (-€323,606) and Other debts (-€29,632)
- Deferred charges and accrued income -€15,374
down €15,374 (-14.0%), from €109,956 to €94,582
- Reserves +€43,680
up €43,680 (+11.1%), from €392,077 to €435,758
- Other debts -€29,632
down €29,632 (-51.4%), from €57,600 to €27,969
- Gross operating margin -€33,552
down €33,552 (-30.4%), from €110,407 to €76,855
- Taxes -€11,401
down €11,401 (-34.9%), from €32,658 to €21,256
- Financial income -€5,044
down €5,044 (-98.4%), from €5,124 to €80
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 | €469,465 | €482,310 | +€12,845 | +2.7% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €469,465 | €482,310 | +€12,845 | +2.7% |
| Amounts receivable within one year | 40/41 | €3,879 | €3,768 | -€111 | -2.9% |
| Other amounts receivable | 41 | €3,879 | €3,768 | -€111 | -2.9% |
| Current investments | 50/53 | - | €323,606 | +€323,606 | |
| Cash at bank and in hand | 54/58 | €355,630 | €60,354 | -€295,276 | -83.0% |
| Deferred charges and accrued income | 490/1 | €109,956 | €94,582 | -€15,374 | -14.0% |
| Total equity and liabilities | 10/49 | €469,465 | €482,310 | +€12,845 | +2.7% |
| Equity | 10/15 | €404,477 | €448,158 | +€43,680 | +10.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €392,077 | €435,758 | +€43,680 | +11.1% |
| Distributable reserves | 133 | €392,077 | €435,758 | +€43,680 | +11.1% |
| Amounts payable | 17/49 | €64,988 | €34,153 | -€30,836 | -47.4% |
| Amounts payable within one year | 42/48 | €64,988 | €34,153 | -€30,836 | -47.4% |
| Trade debts | 44 | €4,849 | €5,360 | +€511 | +10.5% |
| Suppliers | 440/4 | €4,849 | €5,360 | +€511 | +10.5% |
| Taxes, remuneration and social security | 45 | €2,538 | €824 | -€1,715 | -67.6% |
| Taxes | 450/3 | €2,538 | €824 | -€1,715 | -67.6% |
| Other amounts payable | 47/48 | €57,600 | €27,969 | -€29,632 | -51.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €573 | €896 | +€323 | +56.3% |
| Gross operating margin | 9900 | €110,407 | €76,855 | -€33,552 | -30.4% |
| Operating profit (loss) | 9901 | €109,833 | €75,959 | -€33,875 | -30.8% |
| Financial income | 75/76B | €5,124 | €80 | -€5,044 | -98.4% |
| Recurring financial income | 75 | €5,124 | €80 | -€5,044 | -98.4% |
| Financial charges | 65/66B | €701 | €1,396 | +€694 | +99.0% |
| Recurring financial charges | 65 | €701 | €1,396 | +€694 | +99.0% |
| Profit (loss) for the period before taxes | 9903 | €114,256 | €74,643 | -€39,613 | -34.7% |
| Income taxes | 67/77 | €32,658 | €21,256 | -€11,401 | -34.9% |
| Profit (loss) for the period | 9904 | €81,598 | €53,386 | -€28,212 | -34.6% |
| Profit (loss) for the period to be appropriated | 9905 | €81,598 | €53,386 | -€28,212 | -34.6% |
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 24 October 2026 via checked.be.