B&R Solutions: 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.
B&R Solutions
Largest movements
- Cash +€5,395
up €5,395 (+586454.3%), from €1 to €5,396
mainly Other debts (+€3,037) and Receivables within one year (+€2,921)
- Receivables within one year -€2,921
down €2,921 (-55.4%), from €5,274 to €2,353
of which Other amounts receivable: -€1,935
- Other debts +€3,037
up €3,037 (+1494.8%), from €203 to €3,240
- Profit (loss) carried forward -€1,167
down €1,167 (-64.8%), from -€1,801 to -€2,968
- Trade debts +€429
up €429 (+15.6%), from €2,757 to €3,186
- Tax, wage and social debts +€175
up €175 (+150.6%), from €116 to €291
- Gross operating margin +€4,168
up €4,168 (+99.3%), from -€4,198 to -€30
- Other operating charges +€576
up €576 (+125.2%), from €460 to €1,036
- Financial charges +€101
up €101, from €0 to €101
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 | €5,275 | €7,750 | +€2,474 | +46.9% |
| Current assets | 29/58 | €5,275 | €7,750 | +€2,474 | +46.9% |
| Amounts receivable within one year | 40/41 | €5,274 | €2,353 | -€2,921 | -55.4% |
| Trade receivables | 40 | €3,339 | €2,353 | -€986 | -29.5% |
| Other amounts receivable | 41 | €1,935 | €0 | -€1,935 | -100.0% |
| Cash at bank and in hand | 54/58 | €1 | €5,396 | +€5,395 | +586454.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €5,275 | €7,750 | +€2,474 | +46.9% |
| Equity | 10/15 | €2,199 | €1,032 | -€1,167 | -53.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,801 | -€2,968 | -€1,167 | -64.8% |
| Amounts payable | 17/49 | €3,076 | €6,717 | +€3,641 | +118.4% |
| Amounts payable within one year | 42/48 | €3,076 | €6,717 | +€3,641 | +118.4% |
| Trade debts | 44 | €2,757 | €3,186 | +€429 | +15.6% |
| Suppliers | 440/4 | €2,757 | €3,186 | +€429 | +15.6% |
| Taxes, remuneration and social security | 45 | €116 | €291 | +€175 | +150.6% |
| Taxes | 450/3 | €116 | €291 | +€175 | +150.6% |
| Other amounts payable | 47/48 | €203 | €3,240 | +€3,037 | +1494.8% |
| Other operating charges | 640/8 | €460 | €1,036 | +€576 | +125.2% |
| Gross operating margin | 9900 | -€4,198 | -€30 | +€4,168 | +99.3% |
| Operating profit (loss) | 9901 | -€4,658 | -€1,066 | +€3,592 | +77.1% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €0 | €101 | +€101 | |
| Recurring financial charges | 65 | €0 | €101 | +€101 | |
| Profit (loss) for the period before taxes | 9903 | -€4,658 | -€1,167 | +€3,491 | +74.9% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€4,658 | -€1,167 | +€3,491 | +74.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,658 | -€1,167 | +€3,491 | +74.9% |
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.