1000BriX: 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.
1000BriX
Largest movements
- Receivables within one year +€667,891
up €667,891 (+39.3%), from €1.7m to €2.4m
of which Trade receivables: +€607,555
- Tangible fixed assets -€45,311
down €45,311 (-54.8%), from €82,718 to €37,408
of which Furniture and vehicles: -€31,095
- Other debts +€1.3m
up €1.3m (+118.9%), from €1.1m to €2.4m
- Trade debts -€476,565
down €476,565 (-87.2%), from €546,698 to €70,133
- Profit (loss) carried forward -€180,412
down €180,412, from €77,970 to -€102,442
- Staff costs +€77,316
up €77,316 (+38.3%), from €201,960 to €279,276
- Gross operating margin +€22,386
up €22,386 (+13.6%), from €164,811 to €187,197
- Financial charges +€9,759
up €9,759 (+33.2%), from €29,392 to €39,151
- Depreciation -€8,188
down €8,188 (-30.1%), from €27,215 to €19,028
- Write-downs -€2,237
down €2,237 (-100.0%), from €2,237 to €0
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 | €1,812,817 | €2,419,565 | +€606,747 | +33.5% |
| Fixed assets | 21/28 | €88,382 | €42,640 | -€45,743 | -51.8% |
| Intangible fixed assets | 21 | €864 | €432 | -€432 | -50.0% |
| Tangible fixed assets | 22/27 | €82,718 | €37,408 | -€45,311 | -54.8% |
| Plant, machinery and equipment | 23 | €860 | €87 | -€772 | -89.8% |
| Furniture and vehicles | 24 | €32,190 | €1,095 | -€31,095 | -96.6% |
| Leasing and similar rights | 25 | €24,666 | €15,498 | -€9,168 | -37.2% |
| Other tangible fixed assets | 26 | €25,003 | €20,728 | -€4,275 | -17.1% |
| Financial fixed assets | 28 | €4,800 | €4,800 | = | 0.0% |
| Current assets | 29/58 | €1,724,435 | €2,376,925 | +€652,490 | +37.8% |
| Amounts receivable within one year | 40/41 | €1,699,542 | €2,367,433 | +€667,891 | +39.3% |
| Trade receivables | 40 | €1,579,922 | €2,187,476 | +€607,555 | +38.5% |
| Other amounts receivable | 41 | €119,620 | €179,957 | +€60,337 | +50.4% |
| Cash at bank and in hand | 54/58 | €18,077 | €4,762 | -€13,315 | -73.7% |
| Deferred charges and accrued income | 490/1 | €6,816 | €4,730 | -€2,086 | -30.6% |
| Total equity and liabilities | 10/49 | €1,812,817 | €2,419,565 | +€606,747 | +33.5% |
| Equity | 10/15 | €87,970 | -€92,442 | -€180,412 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,970 | -€102,442 | -€180,412 | |
| Amounts payable | 17/49 | €1,724,847 | €2,512,007 | +€787,160 | +45.6% |
| Amounts payable after more than one year | 17 | €38,005 | €21,929 | -€16,076 | -42.3% |
| Financial debts | 170/4 | €38,005 | €21,929 | -€16,076 | -42.3% |
| Amounts payable within one year | 42/48 | €1,686,842 | €2,490,078 | +€803,235 | +47.6% |
| Current portion of amounts payable after more than one year | 42 | €15,420 | €16,076 | +€655 | +4.3% |
| Financial debts | 43 | €675 | €41 | -€634 | -93.9% |
| Credit institutions | 430/8 | €675 | €41 | -€634 | -93.9% |
| Trade debts | 44 | €546,698 | €70,133 | -€476,565 | -87.2% |
| Suppliers | 440/4 | €546,698 | €70,133 | -€476,565 | -87.2% |
| Taxes, remuneration and social security | 45 | €50,096 | €52,513 | +€2,417 | +4.8% |
| Taxes | 450/3 | €3,854 | €11,725 | +€7,871 | +204.3% |
| Remuneration and social security | 454/9 | €46,243 | €40,788 | -€5,455 | -11.8% |
| Other amounts payable | 47/48 | €1,073,953 | €2,351,316 | +€1.3m | +118.9% |
| Non-recurring operating income | 76A | €1,015 | €3,367 | +€2,352 | +231.7% |
| Remuneration, social security and pensions | 62 | €201,960 | €279,276 | +€77,316 | +38.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,215 | €19,028 | -€8,188 | -30.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,237 | €0 | -€2,237 | -100.0% |
| Other operating charges | 640/8 | €29,103 | €29,417 | +€313 | +1.1% |
| Non-recurring operating charges | 66A | - | €3,574 | +€3,574 | |
| Gross operating margin | 9900 | €164,811 | €187,197 | +€22,386 | +13.6% |
| Operating profit (loss) | 9901 | -€95,705 | -€144,098 | -€48,393 | -50.6% |
| Financial income | 75/76B | €2,259 | €3,232 | +€973 | +43.1% |
| Recurring financial income | 75 | €2,259 | €3,232 | +€973 | +43.1% |
| Financial charges | 65/66B | €29,392 | €39,151 | +€9,759 | +33.2% |
| Recurring financial charges | 65 | €29,392 | €39,151 | +€9,759 | +33.2% |
| Profit (loss) for the period before taxes | 9903 | -€122,838 | -€180,016 | -€57,179 | -46.5% |
| Income taxes | 67/77 | €466 | €396 | -€70 | -15.0% |
| Profit (loss) for the period | 9904 | -€123,303 | -€180,412 | -€57,109 | -46.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€123,303 | -€180,412 | -€57,109 | -46.3% |
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.