DOMIEN BRACKE: 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.
DOMIEN BRACKE
Largest movements
- Cash +€8,905
up €8,905 (+51.5%), from €17,308 to €26,213
mainly Net result for the year (+€10,629) and Depreciation (+€5,106)
- Receivables after one year -€3,212
down €3,212 (-53.3%), from €6,021 to €2,809
- Tangible fixed assets +€2,201
up €2,201 (+13.1%), from €16,777 to €18,978
of which Plant, machinery and equipment: +€5,095
- Receivables within one year -€1,027
down €1,027 (-29.0%), from €3,538 to €2,511
of which Trade receivables: -€1,027
- Deferred charges and accrued income -€886
down €886 (-65.1%), from €1,361 to €475
- Profit (loss) carried forward +€7,370
up €7,370, from -€7,370 to €0
- Reserves +€3,259
up €3,259 (+9.4%), from €34,600 to €37,859
- Debts after one year -€2,426
down €2,426 (-85.2%), from €2,849 to €423
- Trade debts -€1,597
down €1,597 (-49.7%), from €3,214 to €1,617
- Other debts -€1,463
down €1,463 (-86.1%), from €1,699 to €235
- Gross operating margin +€4,898
up €4,898 (+29.4%), from €16,678 to €21,576
- Taxes +€1,889
up €1,889 (+64.4%), from €2,932 to €4,821
- Depreciation +€629
up €629 (+14.1%), from €4,476 to €5,106
- Financial charges -€508
down €508 (-82.9%), from €613 to €105
- Other operating charges -€344
down €344 (-24.9%), from €1,384 to €1,040
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 | €45,005 | €50,987 | +€5,982 | +13.3% |
| Fixed assets | 21/28 | €16,777 | €18,978 | +€2,201 | +13.1% |
| Tangible fixed assets | 22/27 | €16,777 | €18,978 | +€2,201 | +13.1% |
| Land and buildings | 22 | €414 | €276 | -€138 | -33.3% |
| Plant, machinery and equipment | 23 | €6,730 | €11,825 | +€5,095 | +75.7% |
| Furniture and vehicles | 24 | €3,844 | €1,969 | -€1,875 | -48.8% |
| Other tangible fixed assets | 26 | €5,789 | €4,909 | -€880 | -15.2% |
| Current assets | 29/58 | €28,228 | €32,009 | +€3,780 | +13.4% |
| Amounts receivable after more than one year | 29 | €6,021 | €2,809 | -€3,212 | -53.3% |
| Other amounts receivable | 291 | €6,021 | €2,809 | -€3,212 | -53.3% |
| Amounts receivable within one year | 40/41 | €3,538 | €2,511 | -€1,027 | -29.0% |
| Trade receivables | 40 | €3,538 | €2,511 | -€1,027 | -29.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €17,308 | €26,213 | +€8,905 | +51.5% |
| Deferred charges and accrued income | 490/1 | €1,361 | €475 | -€886 | -65.1% |
| Total equity and liabilities | 10/49 | €45,005 | €50,987 | +€5,982 | +13.3% |
| Equity | 10/15 | €33,835 | €44,465 | +€10,629 | +31.4% |
| Contributions | 10/11 | €6,605 | €6,605 | = | 0.0% |
| Reserves | 13 | €34,600 | €37,859 | +€3,259 | +9.4% |
| Distributable reserves | 133 | €34,600 | €37,859 | +€3,259 | +9.4% |
| Profit (loss) carried forward | 14 | -€7,370 | €0 | +€7,370 | |
| Amounts payable | 17/49 | €11,170 | €6,522 | -€4,648 | -41.6% |
| Amounts payable after more than one year | 17 | €2,849 | €423 | -€2,426 | -85.2% |
| Financial debts | 170/4 | €2,849 | €423 | -€2,426 | -85.2% |
| Amounts payable within one year | 42/48 | €8,321 | €6,100 | -€2,222 | -26.7% |
| Current portion of amounts payable after more than one year | 42 | €2,976 | €2,426 | -€550 | -18.5% |
| Trade debts | 44 | €3,214 | €1,617 | -€1,597 | -49.7% |
| Suppliers | 440/4 | €3,214 | €1,617 | -€1,597 | -49.7% |
| Taxes, remuneration and social security | 45 | €432 | €1,821 | +€1,389 | +321.5% |
| Taxes | 450/3 | €432 | €1,821 | +€1,389 | +321.5% |
| Other amounts payable | 47/48 | €1,699 | €235 | -€1,463 | -86.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,476 | €5,106 | +€629 | +14.1% |
| Other operating charges | 640/8 | €1,384 | €1,040 | -€344 | -24.9% |
| Gross operating margin | 9900 | €16,678 | €21,576 | +€4,898 | +29.4% |
| Operating profit (loss) | 9901 | €10,819 | €15,431 | +€4,612 | +42.6% |
| Financial income | 75/76B | €161 | €124 | -€37 | -23.1% |
| Recurring financial income | 75 | €161 | €124 | -€37 | -23.1% |
| Financial charges | 65/66B | €613 | €105 | -€508 | -82.9% |
| Recurring financial charges | 65 | €613 | €105 | -€508 | -82.9% |
| Profit (loss) for the period before taxes | 9903 | €10,367 | €15,450 | +€5,083 | +49.0% |
| Income taxes | 67/77 | €2,932 | €4,821 | +€1,889 | +64.4% |
| Profit (loss) for the period | 9904 | €7,435 | €10,629 | +€3,194 | +43.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,435 | €10,629 | +€3,194 | +43.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.