Les Brasseries Anversoises: what changed
What changed
Les Brasseries Anversoises
filed annual accounts (NBB)
Net result for the year
-€651,817
2024 · -€2,810-€649,007
Equity
€12.3m
2024 · €12.9m-€651,817
Cash
€2,738
2024 · €115,311-€112,573
Balance sheet total
€13.1m
2024 · €13.0m+€115,570
Largest movements
Assets
- Tangible fixed assets +€321,312
up €321,312 (+2.7%), from €12.0m to €12.3m
Equity and liabilities
- Other debts +€804,010
up €804,010, from €0 to €804,010
- Profit (loss) carried forward -€651,817
down €651,817, from €92,978 to -€558,840
Income statement
- Other operating charges +€503,910
up €503,910 (+1,579%), from €31,913 to €535,824
- Depreciation +€127,583
up €127,583 (+1,075%), from €11,866 to €139,449
- Financial income -€34,585
down €34,585 (-87.0%), from €39,763 to €5,179
- Gross operating margin +€18,131
up €18,131 (+730%), from €2,482 to €20,614
- Financial charges +€1,745
up €1,745 (+330%), from €529 to €2,274
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.
Result 2024
-€2,810
Gross operating margin
+€18,131
Depreciation
-€127,583
Other operating charges
-€503,910
Financial income
-€34,585
Financial charges
-€1,745
Taxes
+€685
Result 2025
-€651,817
raises the resultlowers the result
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.
From operations
+€358,689
Investment
-€471,261
Financing
€0
Cash 2024
€115,311
From operations (derived)
+€358,689
Net result for the year
-€651,817
Depreciation
+€139,449
Receivables within one year
+€100,322
Deferred charges and accrued income
+€3,348
Trade debts
+€12,048
Tax, wage and social debts
-€18,929
Other debts
+€804,010
Accrued charges and deferred income
-€29,742
Investment (derived)
-€471,261
Investment in fixed assets (net)
-€471,261
Cash 2025
€2,738
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,003,087 | €13,118,657 | +€115,570 | +0.9% |
| Fixed assets | 21/28 | €12,000,000 | €12,331,812 | +€331,812 | +2.8% |
| Tangible fixed assets | 22/27 | €12,000,000 | €12,321,312 | +€321,312 | +2.7% |
| Land and buildings | 22 | €12,000,000 | €12,321,312 | +€321,312 | +2.7% |
| Financial fixed assets | 28 | - | €10,500 | +€10,500 | |
| Current assets | 29/58 | €1,003,087 | €786,845 | -€216,243 | -21.6% |
| Amounts receivable within one year | 40/41 | €704,229 | €603,907 | -€100,322 | -14.2% |
| Trade receivables | 40 | - | €13,500 | +€13,500 | |
| Other amounts receivable | 41 | €704,229 | €590,407 | -€113,822 | -16.2% |
| Current investments | 50/53 | €180,200 | €180,200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €115,311 | €2,738 | -€112,573 | -97.6% |
| Deferred charges and accrued income | 490/1 | €3,348 | €0 | -€3,348 | -100% |
| Total equity and liabilities | 10/49 | €13,003,087 | €13,118,657 | +€115,570 | +0.9% |
| Equity | 10/15 | €12,921,342 | €12,269,525 | -€651,817 | -5.0% |
| Contributions | 10/11 | €86,968 | €86,968 | = | 0.0% |
| Capital | 10 | €86,968 | €86,968 | = | 0.0% |
| Issued capital | 100 | €86,968 | €86,968 | = | 0.0% |
| Revaluation surpluses | 12 | €11,829,330 | €11,709,323 | -€120,007 | -1.0% |
| Reserves | 13 | €912,066 | €1,032,073 | +€120,007 | +13.2% |
| Non-distributable reserves | 130/1 | €199,843 | €199,843 | = | 0.0% |
| Legal reserve | 130 | €8,697 | €8,697 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,946 | €10,946 | = | 0.0% |
| Own shares acquired | 1312 | €180,200 | €180,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €99,157 | €99,157 | = | 0.0% |
| Distributable reserves | 133 | €613,065 | €733,073 | +€120,007 | +19.6% |
| Profit (loss) carried forward | 14 | €92,978 | -€558,840 | -€651,817 | |
| Amounts payable | 17/49 | €81,745 | €849,132 | +€767,387 | +939% |
| Amounts payable within one year | 42/48 | €52,003 | €849,132 | +€797,129 | +1,533% |
| Trade debts | 44 | €33,074 | €45,122 | +€12,048 | +36.4% |
| Suppliers | 440/4 | €33,074 | €45,122 | +€12,048 | +36.4% |
| Taxes, remuneration and social security | 45 | €18,929 | €0 | -€18,929 | -100% |
| Taxes | 450/3 | €18,929 | €0 | -€18,929 | -100% |
| Other amounts payable | 47/48 | €0 | €804,010 | +€804,010 | |
| Accrued charges and deferred income | 492/3 | €29,742 | €0 | -€29,742 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,866 | €139,449 | +€127,583 | +1,075% |
| Other operating charges | 640/8 | €31,913 | €535,824 | +€503,910 | +1,579% |
| Gross operating margin | 9900 | €2,482 | €20,614 | +€18,131 | +730% |
| Operating profit (loss) | 9901 | -€41,297 | -€654,659 | -€613,362 | -1,485% |
| Financial income | 75/76B | €39,763 | €5,179 | -€34,585 | -87.0% |
| Recurring financial income | 75 | €39,763 | €5,179 | -€34,585 | -87.0% |
| Financial charges | 65/66B | €529 | €2,274 | +€1,745 | +330% |
| Recurring financial charges | 65 | €529 | €2,274 | +€1,745 | +330% |
| Profit (loss) for the period before taxes | 9903 | -€2,062 | -€651,754 | -€649,692 | -31,507% |
| Income taxes | 67/77 | €748 | €63 | -€685 | -91.6% |
| Profit (loss) for the period | 9904 | -€2,810 | -€651,817 | -€649,007 | -23,095% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,810 | -€651,817 | -€649,007 | -23,095% |
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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 2 November 2026 via checked.be.