HET BRONZEN HUIS: 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.
HET BRONZEN HUIS
Largest movements
- Cash -€59,738
down €59,738 (-69.7%), from €85,685 to €25,947
mainly Net result for the year (-€95,342) and Receivables within one year (-€15,292)
- Receivables within one year +€15,292
up €15,292 (+17.9%), from €85,267 to €100,559
- Stocks and contracts -€14,530
down €14,530 (-41.8%), from €34,780 to €20,250
- Tangible fixed assets -€10,159
down €10,159 (-33.9%), from €29,967 to €19,808
- Profit (loss) carried forward -€95,342
down €95,342 (-291%), from -€32,712 to -€128,054
- Other debts +€18,328
up €18,328 (+22.4%), from €81,994 to €100,322
- Trade debts +€9,735
up €9,735 (+55.4%), from €17,565 to €27,300
- Gross operating margin -€61,853
down €61,853, from €13,867 to -€47,986
- Staff costs +€2,059
up €2,059 (+6.7%), from €30,705 to €32,764
- Financial income +€1,974
up €1,974 (+43.9%), from €4,497 to €6,471
- Other operating charges +€501
up €501 (+17.1%), from €2,928 to €3,429
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 | €515,520 | €447,756 | -€67,764 | -13.1% |
| Fixed assets | 21/28 | €30,257 | €20,098 | -€10,159 | -33.6% |
| Tangible fixed assets | 22/27 | €29,967 | €19,808 | -€10,159 | -33.9% |
| Plant, machinery and equipment | 23 | €17,353 | €12,688 | -€4,665 | -26.9% |
| Furniture and vehicles | 24 | €1,094 | - | -€1,094 | |
| Other tangible fixed assets | 26 | €11,520 | €7,120 | -€4,400 | -38.2% |
| Financial fixed assets | 28 | €290 | €290 | = | 0.0% |
| Current assets | 29/58 | €485,263 | €427,658 | -€57,605 | -11.9% |
| Amounts receivable after more than one year | 29 | €277,931 | €279,722 | +€1,791 | +0.6% |
| Other amounts receivable | 291 | €277,931 | €279,722 | +€1,791 | +0.6% |
| Stocks and contracts in progress | 3 | €34,780 | €20,250 | -€14,530 | -41.8% |
| Stocks | 30/36 | €34,780 | €20,250 | -€14,530 | -41.8% |
| Amounts receivable within one year | 40/41 | €85,267 | €100,559 | +€15,292 | +17.9% |
| Trade receivables | 40 | €85,267 | €100,559 | +€15,292 | +17.9% |
| Cash at bank and in hand | 54/58 | €85,685 | €25,947 | -€59,738 | -69.7% |
| Deferred charges and accrued income | 490/1 | €1,600 | €1,180 | -€420 | -26.3% |
| Total equity and liabilities | 10/49 | €515,520 | €447,756 | -€67,764 | -13.1% |
| Equity | 10/15 | €410,550 | €315,208 | -€95,342 | -23.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €437,062 | €437,062 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €434,062 | €434,062 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,712 | -€128,054 | -€95,342 | -291% |
| Amounts payable | 17/49 | €104,970 | €132,548 | +€27,578 | +26.3% |
| Amounts payable within one year | 42/48 | €104,734 | €132,548 | +€27,814 | +26.6% |
| Trade debts | 44 | €17,565 | €27,300 | +€9,735 | +55.4% |
| Suppliers | 440/4 | €17,565 | €27,300 | +€9,735 | +55.4% |
| Taxes, remuneration and social security | 45 | €5,175 | €4,926 | -€249 | -4.8% |
| Taxes | 450/3 | €1,483 | €4,926 | +€3,443 | +232% |
| Remuneration and social security | 454/9 | €3,692 | - | -€3,692 | |
| Other amounts payable | 47/48 | €81,994 | €100,322 | +€18,328 | +22.4% |
| Accrued charges and deferred income | 492/3 | €236 | - | -€236 | |
| Non-recurring operating income | 76A | - | €2,200 | +€2,200 | |
| Remuneration, social security and pensions | 62 | €30,705 | €32,764 | +€2,059 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,203 | €11,079 | -€124 | -1.1% |
| Other operating charges | 640/8 | €2,928 | €3,429 | +€501 | +17.1% |
| Gross operating margin | 9900 | €13,867 | -€47,986 | -€61,853 | |
| Operating profit (loss) | 9901 | -€30,969 | -€95,258 | -€64,289 | -208% |
| Financial income | 75/76B | €4,497 | €6,471 | +€1,974 | +43.9% |
| Recurring financial income | 75 | €4,497 | €6,471 | +€1,974 | +43.9% |
| Financial charges | 65/66B | €5,978 | €6,104 | +€126 | +2.1% |
| Recurring financial charges | 65 | €5,978 | €6,104 | +€126 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | -€32,450 | -€94,891 | -€62,441 | -192% |
| Income taxes | 67/77 | €262 | €451 | +€189 | +72.1% |
| Profit (loss) for the period | 9904 | -€32,712 | -€95,342 | -€62,630 | -191% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,712 | -€95,342 | -€62,630 | -191% |
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 29 October 2026 via checked.be.