5Bricks: 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.
5Bricks
Largest movements
- Cash -€18,453
down €18,453 (-48.7%), from €37,925 to €19,471
mainly Net result for the year (-€23,496) and Tax, wage and social debts (-€12,167)
- Receivables within one year -€15,277
down €15,277 (-59.1%), from €25,860 to €10,584
of which Trade receivables: -€22,626
- Deferred charges and accrued income +€1,352
up €1,352 (+68.1%), from €1,986 to €3,339
- Tangible fixed assets -€984
down €984 (-38.6%), from €2,552 to €1,568
of which Furniture and vehicles: -€841
- Profit (loss) carried forward -€23,496
down €23,496 (-75.6%), from €31,099 to €7,604
- Tax, wage and social debts -€12,167
down €12,167 (-79.1%), from €15,389 to €3,221
- Trade debts +€2,076
up €2,076 (+12.9%), from €16,140 to €18,216
- Gross operating margin -€62,098
down €62,098, from €44,179 to -€17,919
- Taxes -€1,436
down €1,436 (-90.5%), from €1,586 to €150
- Financial charges -€1,107
down €1,107 (-41.6%), from €2,659 to €1,552
- Depreciation -€734
down €734 (-42.7%), from €1,717 to €984
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 | €70,793 | €37,431 | -€33,361 | -47.1% |
| Fixed assets | 21/28 | €5,022 | €4,038 | -€984 | -19.6% |
| Tangible fixed assets | 22/27 | €2,552 | €1,568 | -€984 | -38.6% |
| Furniture and vehicles | 24 | €2,409 | €1,568 | -€841 | -34.9% |
| Other tangible fixed assets | 26 | €143 | - | -€143 | |
| Financial fixed assets | 28 | €2,469 | €2,469 | = | 0.0% |
| Current assets | 29/58 | €65,771 | €33,394 | -€32,378 | -49.2% |
| Amounts receivable within one year | 40/41 | €25,860 | €10,584 | -€15,277 | -59.1% |
| Trade receivables | 40 | €25,860 | €3,234 | -€22,626 | -87.5% |
| Other amounts receivable | 41 | - | €7,350 | +€7,350 | |
| Cash at bank and in hand | 54/58 | €37,925 | €19,471 | -€18,453 | -48.7% |
| Deferred charges and accrued income | 490/1 | €1,986 | €3,339 | +€1,352 | +68.1% |
| Total equity and liabilities | 10/49 | €70,793 | €37,431 | -€33,361 | -47.1% |
| Equity | 10/15 | €39,159 | €15,664 | -€23,496 | -60.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 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 | €31,099 | €7,604 | -€23,496 | -75.6% |
| Amounts payable | 17/49 | €31,633 | €21,768 | -€9,866 | -31.2% |
| Amounts payable within one year | 42/48 | €31,633 | €21,768 | -€9,866 | -31.2% |
| Trade debts | 44 | €16,140 | €18,216 | +€2,076 | +12.9% |
| Suppliers | 440/4 | €16,140 | €18,216 | +€2,076 | +12.9% |
| Taxes, remuneration and social security | 45 | €15,389 | €3,221 | -€12,167 | -79.1% |
| Taxes | 450/3 | €15,389 | €3,221 | -€12,167 | -79.1% |
| Other amounts payable | 47/48 | €104 | €330 | +€226 | +217.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,717 | €984 | -€734 | -42.7% |
| Other operating charges | 640/8 | €3,052 | €2,892 | -€160 | -5.2% |
| Gross operating margin | 9900 | €44,179 | -€17,919 | -€62,098 | |
| Operating profit (loss) | 9901 | €39,410 | -€21,795 | -€61,204 | |
| Financial income | 75/76B | €1 | €1 | +€1 | +118.0% |
| Recurring financial income | 75 | €1 | €1 | +€1 | +118.0% |
| Financial charges | 65/66B | €2,659 | €1,552 | -€1,107 | -41.6% |
| Recurring financial charges | 65 | €2,659 | €1,552 | -€1,107 | -41.6% |
| Profit (loss) for the period before taxes | 9903 | €36,751 | -€23,346 | -€60,097 | |
| Income taxes | 67/77 | €1,586 | €150 | -€1,436 | -90.5% |
| Profit (loss) for the period | 9904 | €35,165 | -€23,496 | -€58,661 | |
| Profit (loss) for the period to be appropriated | 9905 | €35,165 | -€23,496 | -€58,661 |
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 9 October 2026 via checked.be.