Dr Charline Bronchain: what changed
Dr Charline Bronchain
Largest movements
- Cash +€106,629
up €106,629 (+621%), from €17,160 to €123,789
mainly Current investments (+€76,000) and Net result for the year (+€25,128)
- Current investments -€76,000
no longer reported in 2025 (was €76,000)
- Tangible fixed assets -€7,997
down €7,997 (-91.9%), from €8,705 to €708
- Other debts +€12,534
up €12,534 (+12.8%), from €97,790 to €110,324
- Accrued charges and deferred income +€6,340
new in 2025: €6,340
- Tax, wage and social debts +€2,708
up €2,708 (+131%), from €2,063 to €4,771
- Gross operating margin +€26,594
up €26,594 (+126%), from €21,112 to €47,706
- Taxes +€6,325
up €6,325 (+163%), from €3,884 to €10,209
- Financial charges +€6,291
up €6,291 (+2,485%), from €253 to €6,545
- Financial income +€1,014
up €1,014 (+75.6%), from €1,342 to €2,356
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €104,259 | €126,084 | +€21,825 | +20.9% |
| Fixed assets | 21/28 | €8,705 | €708 | -€7,997 | -91.9% |
| Tangible fixed assets | 22/27 | €8,705 | €708 | -€7,997 | -91.9% |
| Furniture and vehicles | 24 | €8,705 | €708 | -€7,997 | -91.9% |
| Current assets | 29/58 | €95,554 | €125,375 | +€29,822 | +31.2% |
| Amounts receivable within one year | 40/41 | €1,368 | €1,368 | = | 0.0% |
| Other amounts receivable | 41 | €1,368 | €1,368 | = | 0.0% |
| Current investments | 50/53 | €76,000 | - | -€76,000 | |
| Cash at bank and in hand | 54/58 | €17,160 | €123,789 | +€106,629 | +621% |
| Deferred charges and accrued income | 490/1 | €1,026 | €218 | -€808 | -78.7% |
| Total equity and liabilities | 10/49 | €104,259 | €126,084 | +€21,825 | +20.9% |
| Equity | 10/15 | €4,000 | €4,000 | = | 0.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Amounts payable | 17/49 | €100,259 | €122,084 | +€21,825 | +21.8% |
| Amounts payable within one year | 42/48 | €100,259 | €115,744 | +€15,485 | +15.4% |
| Trade debts | 44 | €405 | €649 | +€244 | +60.2% |
| Suppliers | 440/4 | €405 | €649 | +€244 | +60.2% |
| Taxes, remuneration and social security | 45 | €2,063 | €4,771 | +€2,708 | +131% |
| Taxes | 450/3 | €2,063 | €4,771 | +€2,708 | +131% |
| Other amounts payable | 47/48 | €97,790 | €110,324 | +€12,534 | +12.8% |
| Accrued charges and deferred income | 492/3 | - | €6,340 | +€6,340 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,326 | €7,997 | -€329 | -4.0% |
| Other operating charges | 640/8 | €235 | €184 | -€51 | -21.7% |
| Gross operating margin | 9900 | €21,112 | €47,706 | +€26,594 | +126% |
| Operating profit (loss) | 9901 | €12,551 | €39,526 | +€26,974 | +215% |
| Financial income | 75/76B | €1,342 | €2,356 | +€1,014 | +75.6% |
| Recurring financial income | 75 | €1,342 | €2,356 | +€1,014 | +75.6% |
| Financial charges | 65/66B | €253 | €6,545 | +€6,291 | +2,485% |
| Recurring financial charges | 65 | €253 | €6,545 | +€6,291 | +2,485% |
| Profit (loss) for the period before taxes | 9903 | €13,640 | €35,337 | +€21,697 | +159% |
| Income taxes | 67/77 | €3,884 | €10,209 | +€6,325 | +163% |
| Profit (loss) for the period | 9904 | €9,756 | €25,128 | +€15,372 | +158% |
| Profit (loss) for the period to be appropriated | 9905 | €9,756 | €25,128 | +€15,372 | +158% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.