Jean Brasse: 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.
Jean Brasse
Largest movements
- Tangible fixed assets +€14,786
new in 2024: €14,786
of which Furniture and vehicles: +€8,014
- Cash -€9,490
down €9,490 (-98.2%), from €9,666 to €176
mainly Net result for the year (-€57,314) and Investment in fixed assets (net) (-€16,492)
- Receivables within one year -€7,338
down €7,338 (-36.2%), from €20,248 to €12,910
of which Other amounts receivable: -€10,422
- Profit (loss) carried forward -€57,314
down €57,314 (-3,280%), from -€1,747 to -€59,062
- Other debts +€52,127
up €52,127 (+4,523%), from €1,153 to €53,280
- Trade debts +€3,145
up €3,145 (+618%), from €509 to €3,654
- Gross operating margin -€54,614
down €54,614 (-9,984%), from -€547 to -€55,161
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,914 | €27,873 | -€2,041 | -6.8% |
| Fixed assets | 21/28 | - | €14,786 | +€14,786 | |
| Tangible fixed assets | 22/27 | - | €14,786 | +€14,786 | |
| Furniture and vehicles | 24 | - | €8,014 | +€8,014 | |
| Other tangible fixed assets | 26 | - | €6,773 | +€6,773 | |
| Current assets | 29/58 | €29,914 | €13,086 | -€16,828 | -56.3% |
| Amounts receivable within one year | 40/41 | €20,248 | €12,910 | -€7,338 | -36.2% |
| Trade receivables | 40 | - | €3,084 | +€3,084 | |
| Other amounts receivable | 41 | €20,248 | €9,826 | -€10,422 | -51.5% |
| Cash at bank and in hand | 54/58 | €9,666 | €176 | -€9,490 | -98.2% |
| Total equity and liabilities | 10/49 | €29,914 | €27,873 | -€2,041 | -6.8% |
| Equity | 10/15 | €28,253 | -€29,062 | -€57,314 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,747 | -€59,062 | -€57,314 | -3,280% |
| Amounts payable | 17/49 | €1,662 | €56,934 | +€55,273 | +3,327% |
| Amounts payable within one year | 42/48 | €1,662 | €56,934 | +€55,273 | +3,327% |
| Trade debts | 44 | €509 | €3,654 | +€3,145 | +618% |
| Suppliers | 440/4 | €509 | €3,654 | +€3,145 | +618% |
| Other amounts payable | 47/48 | €1,153 | €53,280 | +€52,127 | +4,523% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,200 | €1,706 | +€505 | +42.1% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | -€547 | -€55,161 | -€54,614 | -9,984% |
| Operating profit (loss) | 9901 | -€1,747 | -€57,254 | -€55,507 | -3,176% |
| Financial income | 75/76B | - | €60 | +€60 | |
| Recurring financial income | 75 | - | €60 | +€60 | |
| Financial charges | 65/66B | - | €120 | +€120 | |
| Recurring financial charges | 65 | - | €120 | +€120 | |
| Profit (loss) for the period before taxes | 9903 | -€1,747 | -€57,314 | -€55,567 | -3,180% |
| Profit (loss) for the period | 9904 | -€1,747 | -€57,314 | -€55,567 | -3,180% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,747 | -€57,314 | -€55,567 | -3,180% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.