Anotherbrick: what changed
Two fiscal 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.
Anotherbrick
Largest movements
- Tangible fixed assets +€11,333
up €11,333 (+277.4%), from €4,085 to €15,417
of which Furniture and vehicles: +€10,111
- Receivables within one year -€3,105
down €3,105 (-30.7%), from €10,105 to €7,000
of which Trade receivables: -€3,258
- Stocks and contracts +€1,551
new in 2025: €1,551
of which Stocks: +€1,368
- Cash -€1,314
no longer reported in 2025 (was €1,314)
mainly Net result for the year (-€20,078) and Investment in fixed assets (net) (-€12,866)
- Financial fixed assets -€975
no longer reported in 2025 (was €975)
- Profit (loss) carried forward -€20,078
down €20,078 (-35.5%), from -€56,611 to -€76,690
- Advances received +€14,907
new in 2025: €14,907
- Debts after one year +€2,820
up €2,820 (+43.4%), from €6,502 to €9,322
- Trade debts +€2,783
up €2,783 (+90.6%), from €3,073 to €5,856
- Other debts +€2,773
up €2,773 (+6.1%), from €45,594 to €48,367
- Gross operating margin +€20,193
up €20,193 (+67.7%), from -€29,832 to -€9,639
- Financial charges -€878
down €878 (-14.2%), from €6,195 to €5,317
- Depreciation +€707
up €707 (+22.8%), from €3,103 to €3,810
- Other operating charges +€568
up €568 (+89.6%), from €634 to €1,203
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 | €21,328 | €27,428 | +€6,100 | +28.6% |
| Formation expenses | 20 | €1,800 | €1,285 | -€515 | -28.6% |
| Fixed assets | 21/28 | €7,873 | €17,444 | +€9,571 | +121.6% |
| Intangible fixed assets | 21 | €2,813 | €2,027 | -€786 | -28.0% |
| Tangible fixed assets | 22/27 | €4,085 | €15,417 | +€11,333 | +277.4% |
| Plant, machinery and equipment | 23 | - | €1,222 | +€1,222 | |
| Furniture and vehicles | 24 | €4,085 | €14,196 | +€10,111 | +247.5% |
| Financial fixed assets | 28 | €975 | - | -€975 | |
| Current assets | 29/58 | €11,655 | €8,699 | -€2,956 | -25.4% |
| Stocks and contracts in progress | 3 | - | €1,551 | +€1,551 | |
| Stocks | 30/36 | - | €1,368 | +€1,368 | |
| Contracts in progress | 37 | - | €183 | +€183 | |
| Amounts receivable within one year | 40/41 | €10,105 | €7,000 | -€3,105 | -30.7% |
| Trade receivables | 40 | €9,979 | €6,721 | -€3,258 | -32.6% |
| Other amounts receivable | 41 | €126 | €279 | +€153 | +121.2% |
| Cash at bank and in hand | 54/58 | €1,314 | - | -€1,314 | |
| Deferred charges and accrued income | 490/1 | €236 | €148 | -€88 | -37.3% |
| Total equity and liabilities | 10/49 | €21,328 | €27,428 | +€6,100 | +28.6% |
| Equity | 10/15 | -€51,611 | -€71,690 | -€20,078 | -38.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,611 | -€76,690 | -€20,078 | -35.5% |
| Amounts payable | 17/49 | €72,939 | €99,118 | +€26,179 | +35.9% |
| Amounts payable after more than one year | 17 | €6,502 | €9,322 | +€2,820 | +43.4% |
| Financial debts | 170/4 | €6,502 | €9,322 | +€2,820 | +43.4% |
| Amounts payable within one year | 42/48 | €66,437 | €89,796 | +€23,359 | +35.2% |
| Current portion of amounts payable after more than one year | 42 | €15,068 | €17,573 | +€2,506 | +16.6% |
| Financial debts | 43 | €869 | €2,728 | +€1,859 | +214.0% |
| Credit institutions | 430/8 | €869 | €2,728 | +€1,859 | +214.0% |
| Trade debts | 44 | €3,073 | €5,856 | +€2,783 | +90.6% |
| Suppliers | 440/4 | €3,073 | €5,856 | +€2,783 | +90.6% |
| Advances received on contracts in progress | 46 | - | €14,907 | +€14,907 | |
| Taxes, remuneration and social security | 45 | €1,834 | €365 | -€1,469 | -80.1% |
| Taxes | 450/3 | €1,834 | €365 | -€1,469 | -80.1% |
| Other amounts payable | 47/48 | €45,594 | €48,367 | +€2,773 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,103 | €3,810 | +€707 | +22.8% |
| Other operating charges | 640/8 | €634 | €1,203 | +€568 | +89.6% |
| Gross operating margin | 9900 | -€29,832 | -€9,639 | +€20,193 | +67.7% |
| Operating profit (loss) | 9901 | -€33,569 | -€14,652 | +€18,917 | +56.4% |
| Financial income | 75/76B | - | €67 | +€67 | |
| Recurring financial income | 75 | - | €67 | +€67 | |
| Financial charges | 65/66B | €6,195 | €5,317 | -€878 | -14.2% |
| Recurring financial charges | 65 | €6,195 | €5,317 | -€878 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | -€39,764 | -€19,902 | +€19,862 | +50.0% |
| Income taxes | 67/77 | €188 | €177 | -€11 | -6.1% |
| Profit (loss) for the period | 9904 | -€39,952 | -€20,078 | +€19,874 | +49.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,952 | -€20,078 | +€19,874 | +49.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.