volle brol: 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.
volle brol
Largest movements
- Receivables within one year -€2,513
down €2,513 (-10.4%), from €24,248 to €21,734
of which Other amounts receivable: -€2,733
- Cash +€600
up €600 (+24.0%), from €2,503 to €3,104
mainly Receivables within one year (+€2,513) and Tax, wage and social debts (+€893)
- Tangible fixed assets -€600
down €600 (-90.2%), from €665 to €65
- Stocks and contracts -€385
down €385 (-5.9%), from €6,580 to €6,195
- Trade debts -€2,525
down €2,525 (-75.6%), from €3,340 to €816
- Profit (loss) carried forward -€1,266
down €1,266 (-19.9%), from €6,370 to €5,104
- Tax, wage and social debts +€893
up €893 (+12.0%), from €7,433 to €8,326
of which Taxes: +€1,226
- Gross operating margin +€9,578
up €9,578 (+3,991,004%), from €0 to €9,579
- Staff costs +€2,118
up €2,118 (+73.9%), from €2,865 to €4,983
- Other operating charges -€1,717
down €1,717 (-45.7%), from €3,758 to €2,041
- Taxes +€762
up €762 (+7,533%), from €10 to €772
- Financial charges +€297
up €297 (+13.7%), from €2,168 to €2,465
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 | €37,603 | €34,705 | -€2,898 | -7.7% |
| Fixed assets | 21/28 | €4,272 | €3,672 | -€600 | -14.0% |
| Tangible fixed assets | 22/27 | €665 | €65 | -€600 | -90.2% |
| Furniture and vehicles | 24 | €665 | €65 | -€600 | -90.2% |
| Financial fixed assets | 28 | €3,606 | €3,606 | = | 0.0% |
| Current assets | 29/58 | €33,332 | €31,033 | -€2,298 | -6.9% |
| Stocks and contracts in progress | 3 | €6,580 | €6,195 | -€385 | -5.9% |
| Stocks | 30/36 | €6,580 | €6,195 | -€385 | -5.9% |
| Amounts receivable within one year | 40/41 | €24,248 | €21,734 | -€2,513 | -10.4% |
| Trade receivables | 40 | - | €220 | +€220 | |
| Other amounts receivable | 41 | €24,248 | €21,514 | -€2,733 | -11.3% |
| Cash at bank and in hand | 54/58 | €2,503 | €3,104 | +€600 | +24.0% |
| Total equity and liabilities | 10/49 | €37,603 | €34,705 | -€2,898 | -7.7% |
| Equity | 10/15 | €26,830 | €25,564 | -€1,266 | -4.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,370 | €5,104 | -€1,266 | -19.9% |
| Amounts payable | 17/49 | €10,773 | €9,141 | -€1,632 | -15.1% |
| Amounts payable within one year | 42/48 | €10,773 | €9,141 | -€1,632 | -15.1% |
| Trade debts | 44 | €3,340 | €816 | -€2,525 | -75.6% |
| Suppliers | 440/4 | €3,340 | €816 | -€2,525 | -75.6% |
| Taxes, remuneration and social security | 45 | €7,433 | €8,326 | +€893 | +12.0% |
| Taxes | 450/3 | €6,739 | €7,965 | +€1,226 | +18.2% |
| Remuneration and social security | 454/9 | €694 | €361 | -€334 | -48.0% |
| Remuneration, social security and pensions | 62 | €2,865 | €4,983 | +€2,118 | +73.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €771 | €600 | -€171 | -22.1% |
| Other operating charges | 640/8 | €3,758 | €2,041 | -€1,717 | -45.7% |
| Gross operating margin | 9900 | €0 | €9,579 | +€9,578 | +3,991,004% |
| Operating profit (loss) | 9901 | -€7,394 | €1,955 | +€9,348 | |
| Financial income | 75/76B | €159 | €16 | -€143 | -89.8% |
| Recurring financial income | 75 | €159 | €16 | -€143 | -89.8% |
| Financial charges | 65/66B | €2,168 | €2,465 | +€297 | +13.7% |
| Recurring financial charges | 65 | €2,168 | €2,465 | +€297 | +13.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,403 | -€495 | +€8,908 | +94.7% |
| Income taxes | 67/77 | €10 | €772 | +€762 | +7,533% |
| Profit (loss) for the period | 9904 | -€9,413 | -€1,266 | +€8,146 | +86.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,413 | -€1,266 | +€8,146 | +86.5% |
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 14 October 2026 via checked.be.