VAN DEN BREMPT PROJECTS: 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.
VAN DEN BREMPT PROJECTS
Largest movements
- Receivables within one year -€5,498
down €5,498 (-12.6%), from €43,782 to €38,284
of which Other amounts receivable: -€8,291
- Cash -€3,747
down €3,747 (-97.2%), from €3,854 to €107
mainly Net result for the year (-€5,465) and Tax, wage and social debts (-€5,156)
- Tangible fixed assets -€513
down €513 (-32.9%), from €1,557 to €1,044
- Profit (loss) carried forward -€5,465
down €5,465 (-15.6%), from €34,919 to €29,454
- Tax, wage and social debts -€5,156
down €5,156 (-55.6%), from €9,275 to €4,119
- Trade debts +€862
new in 2025: €862
- Gross operating margin -€13,316
down €13,316, from €8,451 to -€4,865
- Financial charges -€2,903
down €2,903 (-89.6%), from €3,241 to €337
- Taxes -€1,268
down €1,268 (-47.5%), from €2,667 to €1,400
- Other operating charges -€1,199
down €1,199 (-72.2%), from €1,661 to €462
- Financial income -€533
down €533 (-20.1%), from €2,644 to €2,112
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.
Cash bridge derived
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 | €49,194 | €39,435 | -€9,759 | -19.8% |
| Fixed assets | 21/28 | €1,557 | €1,044 | -€513 | -32.9% |
| Tangible fixed assets | 22/27 | €1,557 | €1,044 | -€513 | -32.9% |
| Furniture and vehicles | 24 | €1,557 | €1,044 | -€513 | -32.9% |
| Current assets | 29/58 | €47,637 | €38,391 | -€9,246 | -19.4% |
| Amounts receivable within one year | 40/41 | €43,782 | €38,284 | -€5,498 | -12.6% |
| Trade receivables | 40 | - | €2,792 | +€2,792 | |
| Other amounts receivable | 41 | €43,782 | €35,492 | -€8,291 | -18.9% |
| Cash at bank and in hand | 54/58 | €3,854 | €107 | -€3,747 | -97.2% |
| Total equity and liabilities | 10/49 | €49,194 | €39,435 | -€9,759 | -19.8% |
| Equity | 10/15 | €39,919 | €34,454 | -€5,465 | -13.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,919 | €29,454 | -€5,465 | -15.6% |
| Amounts payable | 17/49 | €9,275 | €4,981 | -€4,294 | -46.3% |
| Amounts payable within one year | 42/48 | €9,275 | €4,981 | -€4,294 | -46.3% |
| Trade debts | 44 | - | €862 | +€862 | |
| Suppliers | 440/4 | - | €862 | +€862 | |
| Taxes, remuneration and social security | 45 | €9,275 | €4,119 | -€5,156 | -55.6% |
| Taxes | 450/3 | €9,275 | €4,119 | -€5,156 | -55.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €546 | €513 | -€33 | -6.1% |
| Other operating charges | 640/8 | €1,661 | €462 | -€1,199 | -72.2% |
| Gross operating margin | 9900 | €8,451 | -€4,865 | -€13,316 | |
| Operating profit (loss) | 9901 | €6,244 | -€5,840 | -€12,084 | |
| Financial income | 75/76B | €2,644 | €2,112 | -€533 | -20.1% |
| Recurring financial income | 75 | €2,644 | €2,112 | -€533 | -20.1% |
| Financial charges | 65/66B | €3,241 | €337 | -€2,903 | -89.6% |
| Recurring financial charges | 65 | €3,241 | €337 | -€2,903 | -89.6% |
| Profit (loss) for the period before taxes | 9903 | €5,648 | -€4,065 | -€9,713 | |
| Income taxes | 67/77 | €2,667 | €1,400 | -€1,268 | -47.5% |
| Profit (loss) for the period | 9904 | €2,981 | -€5,465 | -€8,445 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,981 | -€5,465 | -€8,445 |
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 10 October 2026 via checked.be.