The Brothers: 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 Brothers
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€75,768
up €75,768 (+49.2%), from -€153,923 to -€78,155
- Debts after one year -€69,114
down €69,114 (-12.3%), from €563,862 to €494,748
- Other debts -€8,363
down €8,363 (-4.1%), from €202,315 to €193,952
- Gross operating margin +€59,248
new in 2025: €59,248
- Financial charges +€22,549
new in 2025: €22,549
- Other operating charges +€828
new in 2025: €828
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €653,002 | €654,559 | +€1,558 | +0.2% |
| Fixed assets | 21/28 | €650,000 | €650,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €650,000 | €650,000 | = | 0.0% |
| Land and buildings | 22 | €650,000 | €650,000 | = | 0.0% |
| Current assets | 29/58 | €3,002 | €4,559 | +€1,558 | +51.9% |
| Cash at bank and in hand | 54/58 | €3,002 | €4,559 | +€1,558 | +51.9% |
| Total equity and liabilities | 10/49 | €653,002 | €654,559 | +€1,558 | +0.2% |
| Equity | 10/15 | -€145,923 | -€70,155 | +€75,768 | +51.9% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€153,923 | -€78,155 | +€75,768 | +49.2% |
| Amounts payable | 17/49 | €798,924 | €724,714 | -€74,210 | -9.3% |
| Amounts payable after more than one year | 17 | €563,862 | €494,748 | -€69,114 | -12.3% |
| Financial debts | 170/4 | €563,862 | €494,748 | -€69,114 | -12.3% |
| Amounts payable within one year | 42/48 | €235,062 | €229,966 | -€5,096 | -2.2% |
| Current portion of amounts payable after more than one year | 42 | €32,433 | €35,262 | +€2,828 | +8.7% |
| Trade debts | 44 | €314 | €752 | +€438 | +140% |
| Suppliers | 440/4 | €314 | €752 | +€438 | +140% |
| Other amounts payable | 47/48 | €202,315 | €193,952 | -€8,363 | -4.1% |
| Other operating charges | 640/8 | - | €828 | +€828 | |
| Gross operating margin | 9900 | - | €59,248 | +€59,248 | |
| Operating profit (loss) | 9901 | - | €58,420 | +€58,420 | |
| Financial charges | 65/66B | - | €22,549 | +€22,549 | |
| Recurring financial charges | 65 | - | €22,549 | +€22,549 | |
| Profit (loss) for the period before taxes | 9903 | - | €35,871 | +€35,871 | |
| Profit (loss) for the period | 9904 | - | €35,871 | +€35,871 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €35,871 | +€35,871 |
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 31 October 2026 via checked.be.