What was the change to Brain Balance accrued liabilities and other liabilities year-to-date?
Brain_Balance Franchise · 2025 FDDAnswer from 2025 FDD Document
| Changes in Net Accounts Receivable | 228 | (85) | |
|---|---|---|---|
| Change to Inventory | (46) | (30) | |
| Changes to Prepaid Expenses and Other Assets | - | (36) | |
| Changes to Accounts Payable | (112) | (66) | |
| Changes to Sales and Used Tax Payable | - | - | |
| Changes to Accrued Liabilites and Other Liabilities | 168 | 392 | |
| Changes to Accrued Income Taxes Liabilities | - | - | |
| Changes to Deferred Income Taxes Assets | - | - | |
| Changes to Deferred Revenue | 5 | 202 | |
| Changes to Intercompany | - | 1 |
Source: Item 23 — RECEIPTS (FDD pages 72–292)
What This Means (2025 FDD)
According to Brain Balance's 2025 Franchise Disclosure Document, the year-to-date change to accrued liabilities and other liabilities as of February 2025 was $392.
This figure reflects the net change in the company's obligations for expenses that have been incurred but not yet paid, along with other liabilities, from the beginning of the year up to February 28, 2025. Accrued liabilities typically include items like accrued salaries, rent, utilities, and taxes. An increase in this category suggests that Brain Balance's short-term obligations have grown during this period.
For a prospective franchisee, this information provides insight into the company's short-term financial management and its ability to meet its current obligations. While a larger number could indicate growing expenses, it is essential to consider this figure in conjunction with other financial data to assess the overall financial health and stability of Brain Balance.