Streetbrewers: 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.
Streetbrewers
Largest movements
- Intangible fixed assets +€69,817
up €69,817 (+179%), from €39,079 to €108,896
- Cash +€34,408
up €34,408 (+99.4%), from €34,632 to €69,040
mainly Contributions, distributions and other (+€120,500) and Accrued charges and deferred income (+€69,521)
- Receivables within one year +€7,703
up €7,703 (+79.3%), from €9,718 to €17,421
of which Other amounts receivable: +€8,993
- Deferred charges and accrued income -€5,757
no longer reported in 2025 (was €5,757)
- Contributions +€120,500
up €120,500 (+55.9%), from €215,500 to €336,000
- Profit (loss) carried forward -€74,284
down €74,284 (-62.7%), from -€118,538 to -€192,822
- Accrued charges and deferred income +€69,521
up €69,521 (+85,448%), from €81 to €69,602
- Current portion of long-term debt -€10,922
down €10,922 (-75.3%), from €14,510 to €3,588
- Gross operating margin +€48,373
up €48,373 (+48.4%), from -€100,034 to -€51,660
- Depreciation +€4,743
up €4,743 (+27.0%), from €17,581 to €22,323
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 | €244,955 | €351,510 | +€106,554 | +43.5% |
| Fixed assets | 21/28 | €175,490 | €245,690 | +€70,201 | +40.0% |
| Intangible fixed assets | 21 | €39,079 | €108,896 | +€69,817 | +179% |
| Tangible fixed assets | 22/27 | €134,580 | €134,963 | +€384 | +0.3% |
| Plant, machinery and equipment | 23 | €131,985 | €118,822 | -€13,163 | -10.0% |
| Furniture and vehicles | 24 | €2,595 | €1,992 | -€603 | -23.2% |
| Assets under construction and advance payments | 27 | - | €14,149 | +€14,149 | |
| Financial fixed assets | 28 | €1,831 | €1,831 | = | 0.0% |
| Current assets | 29/58 | €69,465 | €105,819 | +€36,354 | +52.3% |
| Stocks and contracts in progress | 3 | €19,358 | €19,358 | = | 0.0% |
| Contracts in progress | 37 | €19,358 | €19,358 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,718 | €17,421 | +€7,703 | +79.3% |
| Trade receivables | 40 | €6,248 | €4,958 | -€1,291 | -20.7% |
| Other amounts receivable | 41 | €3,470 | €12,463 | +€8,993 | +259% |
| Cash at bank and in hand | 54/58 | €34,632 | €69,040 | +€34,408 | +99.4% |
| Deferred charges and accrued income | 490/1 | €5,757 | - | -€5,757 | |
| Total equity and liabilities | 10/49 | €244,955 | €351,510 | +€106,554 | +43.5% |
| Equity | 10/15 | €96,962 | €143,178 | +€46,216 | +47.7% |
| Contributions | 10/11 | €215,500 | €336,000 | +€120,500 | +55.9% |
| Profit (loss) carried forward | 14 | -€118,538 | -€192,822 | -€74,284 | -62.7% |
| Amounts payable | 17/49 | €147,993 | €208,332 | +€60,338 | +40.8% |
| Amounts payable after more than one year | 17 | €103,964 | €103,964 | = | 0.0% |
| Trade debts | 175 | €103,964 | €103,964 | = | 0.0% |
| Amounts payable within one year | 42/48 | €43,948 | €34,766 | -€9,182 | -20.9% |
| Current portion of amounts payable after more than one year | 42 | €14,510 | €3,588 | -€10,922 | -75.3% |
| Trade debts | 44 | €27,938 | €30,308 | +€2,370 | +8.5% |
| Suppliers | 440/4 | €27,938 | €30,308 | +€2,370 | +8.5% |
| Advances received on contracts in progress | 46 | €1,500 | - | -€1,500 | |
| Taxes, remuneration and social security | 45 | - | €586 | +€586 | |
| Taxes | 450/3 | - | €586 | +€586 | |
| Other amounts payable | 47/48 | - | €285 | +€285 | |
| Accrued charges and deferred income | 492/3 | €81 | €69,602 | +€69,521 | +85,448% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,581 | €22,323 | +€4,743 | +27.0% |
| Other operating charges | 640/8 | €627 | €124 | -€503 | -80.2% |
| Gross operating margin | 9900 | -€100,034 | -€51,660 | +€48,373 | +48.4% |
| Operating profit (loss) | 9901 | -€118,241 | -€74,108 | +€44,133 | +37.3% |
| Financial income | 75/76B | €39 | €0 | -€39 | -100.0% |
| Recurring financial income | 75 | €39 | €0 | -€39 | -100.0% |
| Financial charges | 65/66B | €336 | €176 | -€160 | -47.6% |
| Recurring financial charges | 65 | €336 | €176 | -€160 | -47.6% |
| Profit (loss) for the period before taxes | 9903 | -€118,538 | -€74,284 | +€44,254 | +37.3% |
| Profit (loss) for the period | 9904 | -€118,538 | -€74,284 | +€44,254 | +37.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€118,538 | -€74,284 | +€44,254 | +37.3% |
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 19 October 2026 via checked.be.