The Brotherhood: 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.
The Brotherhood
Largest movements
- Cash -€9,257
down €9,257 (-77.8%), from €11,900 to €2,643
mainly Other debts (-€2,569) and Net result for the year (-€2,074)
- Receivables within one year +€1,383
up €1,383 (+22.7%), from €6,091 to €7,474
of which Other amounts receivable: +€829
- Stocks and contracts +€805
new in 2025: €805
- Other debts -€2,569
no longer reported in 2025 (was €2,569)
- Profit (loss) carried forward -€2,074
down €2,074 (-27.0%), from -€7,684 to -€9,758
- Advances received -€1,383
no longer reported in 2025 (was €1,383)
- Trade debts -€1,134
no longer reported in 2025 (was €1,134)
- Gross operating margin +€1,533
up €1,533 (+56.4%), from -€2,720 to -€1,187
- Depreciation -€922
no longer reported in 2025 (was €922)
- Financial charges +€269
up €269 (+289%), from €93 to €362
- Other operating charges +€205
up €205 (+62.7%), from €327 to €532
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 | €17,991 | €10,923 | -€7,068 | -39.3% |
| Current assets | 29/58 | €17,991 | €10,923 | -€7,068 | -39.3% |
| Stocks and contracts in progress | 3 | - | €805 | +€805 | |
| Stocks | 30/36 | - | €805 | +€805 | |
| Amounts receivable within one year | 40/41 | €6,091 | €7,474 | +€1,383 | +22.7% |
| Trade receivables | 40 | €4,917 | €5,472 | +€554 | +11.3% |
| Other amounts receivable | 41 | €1,174 | €2,003 | +€829 | +70.6% |
| Cash at bank and in hand | 54/58 | €11,900 | €2,643 | -€9,257 | -77.8% |
| Total equity and liabilities | 10/49 | €17,991 | €10,923 | -€7,068 | -39.3% |
| Equity | 10/15 | €12,905 | €10,830 | -€2,074 | -16.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €8,188 | €8,188 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €6,328 | €6,328 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,684 | -€9,758 | -€2,074 | -27.0% |
| Amounts payable | 17/49 | €5,087 | €93 | -€4,994 | -98.2% |
| Amounts payable within one year | 42/48 | €5,087 | €93 | -€4,994 | -98.2% |
| Trade debts | 44 | €1,134 | - | -€1,134 | |
| Suppliers | 440/4 | €1,134 | - | -€1,134 | |
| Advances received on contracts in progress | 46 | €1,383 | - | -€1,383 | |
| Taxes, remuneration and social security | 45 | - | €93 | +€93 | |
| Taxes | 450/3 | - | €93 | +€93 | |
| Other amounts payable | 47/48 | €2,569 | - | -€2,569 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €922 | - | -€922 | |
| Other operating charges | 640/8 | €327 | €532 | +€205 | +62.7% |
| Gross operating margin | 9900 | -€2,720 | -€1,187 | +€1,533 | +56.4% |
| Operating profit (loss) | 9901 | -€3,969 | -€1,719 | +€2,250 | +56.7% |
| Financial income | 75/76B | €0 | €7 | +€7 | +22,200% |
| Recurring financial income | 75 | €0 | €7 | +€7 | +22,200% |
| Financial charges | 65/66B | €93 | €362 | +€269 | +289% |
| Recurring financial charges | 65 | €93 | €362 | +€269 | +289% |
| Profit (loss) for the period before taxes | 9903 | -€4,062 | -€2,074 | +€1,987 | +48.9% |
| Profit (loss) for the period | 9904 | -€4,062 | -€2,074 | +€1,987 | +48.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,062 | -€2,074 | +€1,987 | +48.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.