MOULIN DE BRIFFOEIL: what changed
What changed
MOULIN DE BRIFFOEIL
filed annual accounts (NBB)
Net result for the year
-€9,396
2024 · -€9,850+€455
Equity
-€1,508
2024 · €7,887-€9,396
Cash
€5,622
2024 · €8,444-€2,822
Balance sheet total
€437,489
2024 · €454,826-€17,337
Largest movements
Assets
- Tangible fixed assets -€15,641
down €15,641 (-3.5%), from €445,212 to €429,571
of which Land and buildings: -€15,614
Equity and liabilities
- Profit (loss) carried forward -€9,396
down €9,396 (-26.1%), from -€36,064 to -€45,460
- Other debts -€8,035
down €8,035 (-12.2%), from €66,056 to €58,021
Income statement
- Depreciation -€2,750
down €2,750 (-12.5%), from €22,037 to €19,287
- Gross operating margin -€2,184
down €2,184 (-13.3%), from €16,377 to €14,193
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
-€9,850
Gross operating margin
-€2,184
Depreciation
+€2,750
Other operating charges
-€124
Financial income
-€15
Financial charges
-€0
Taxes
+€28
Result 2025
-€9,396
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
+€824
Investment
-€3,647
Financing
€0
Cash 2024
€8,444
From operations (derived)
+€824
Net result for the year
-€9,396
Depreciation
+€19,287
Receivables within one year
-€223
Deferred charges and accrued income
-€903
Trade debts
+€80
Tax, wage and social debts
+€14
Other debts
-€8,035
Investment (derived)
-€3,647
Investment in fixed assets (net)
-€3,647
Cash 2025
€5,622
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €454,826 | €437,489 | -€17,337 | -3.8% |
| Fixed assets | 21/28 | €445,212 | €429,571 | -€15,641 | -3.5% |
| Tangible fixed assets | 22/27 | €445,212 | €429,571 | -€15,641 | -3.5% |
| Land and buildings | 22 | €437,228 | €421,614 | -€15,614 | -3.6% |
| Plant, machinery and equipment | 23 | €7,957 | €7,957 | +€1 | 0.0% |
| Furniture and vehicles | 24 | €28 | - | -€28 | |
| Current assets | 29/58 | €9,614 | €7,917 | -€1,696 | -17.6% |
| Amounts receivable within one year | 40/41 | - | €223 | +€223 | |
| Trade receivables | 40 | - | €188 | +€188 | |
| Other amounts receivable | 41 | - | €35 | +€35 | |
| Cash at bank and in hand | 54/58 | €8,444 | €5,622 | -€2,822 | -33.4% |
| Deferred charges and accrued income | 490/1 | €1,169 | €2,073 | +€903 | +77.3% |
| Total equity and liabilities | 10/49 | €454,826 | €437,489 | -€17,337 | -3.8% |
| Equity | 10/15 | €7,887 | -€1,508 | -€9,396 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €25,359 | €25,359 | = | 0.0% |
| Distributable reserves | 133 | €25,359 | €25,359 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,064 | -€45,460 | -€9,396 | -26.1% |
| Amounts payable | 17/49 | €446,939 | €438,997 | -€7,941 | -1.8% |
| Amounts payable after more than one year | 17 | €380,000 | €380,000 | = | 0.0% |
| Financial debts | 170/4 | €380,000 | €380,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €66,249 | €58,307 | -€7,941 | -12.0% |
| Trade debts | 44 | - | €80 | +€80 | |
| Suppliers | 440/4 | - | €80 | +€80 | |
| Taxes, remuneration and social security | 45 | €193 | €206 | +€14 | +7.0% |
| Taxes | 450/3 | €193 | €206 | +€14 | +7.0% |
| Other amounts payable | 47/48 | €66,056 | €58,021 | -€8,035 | -12.2% |
| Accrued charges and deferred income | 492/3 | €690 | €690 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,037 | €19,287 | -€2,750 | -12.5% |
| Other operating charges | 640/8 | €3,933 | €4,057 | +€124 | +3.1% |
| Gross operating margin | 9900 | €16,377 | €14,193 | -€2,184 | -13.3% |
| Operating profit (loss) | 9901 | -€9,593 | -€9,151 | +€442 | +4.6% |
| Financial income | 75/76B | €15 | €0 | -€15 | -97.9% |
| Recurring financial income | 75 | €15 | €0 | -€15 | -97.9% |
| Financial charges | 65/66B | €80 | €80 | +€0 | +0.1% |
| Recurring financial charges | 65 | €80 | €80 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€9,658 | -€9,231 | +€427 | +4.4% |
| Income taxes | 67/77 | €193 | €165 | -€28 | -14.5% |
| Profit (loss) for the period | 9904 | -€9,850 | -€9,396 | +€455 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,850 | -€9,396 | +€455 | +4.6% |
Next steps
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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 7 November 2026 via checked.be.