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Dr Charline Bronchain: what changed

What changed

Dr Charline Bronchain

BE 0760.367.558
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€25,128
2024 · €9,756+€15,372
Equity
€4,000
2024 · €4,000
Cash
€123,789
2024 · €17,160+€106,629
Balance sheet total
€126,084
2024 · €104,259+€21,825

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €9,756
Gross operating margin +€26,594
Depreciation +€329
Other operating charges +€51
Financial income +€1,014
Financial charges -€6,291
Taxes -€6,325
Result 2025 €25,128
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€55,757
Investment +€76,000
Financing -€25,128
Cash 2024 €17,160
Net result for the year +€25,128
Depreciation +€7,997
Deferred charges and accrued income +€808
Trade debts +€244
Tax, wage and social debts +€2,708
Other debts +€12,534
Accrued charges and deferred income +€6,340
Current investments +€76,000
Contributions, distributions and other -€25,128
Cash 2025 €123,789
brings cash intakes cash out
Every line side by side 33 lines
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%
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.