B.R.T. CARPETS: what changed
B.R.T. CARPETS
Largest movements
- Tangible fixed assets +€13,333
up €13,333 (+788%), from €1,693 to €15,026
of which Furniture and vehicles: +€13,333
- Receivables within one year -€4,751
down €4,751 (-8.9%), from €53,218 to €48,467
of which Trade receivables: -€9,749
- Profit (loss) carried forward +€5,502
up €5,502 (+12.3%), from €44,695 to €50,197
- Trade debts +€3,080
up €3,080 (+246%), from €1,252 to €4,332
- Gross operating margin +€2,800
up €2,800 (+85.4%), from €3,280 to €6,080
- Other operating charges -€117
down €117 (-16.8%), from €695 to €578
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,251 | €66,833 | +€8,582 | +14.7% |
| Fixed assets | 21/28 | €3,043 | €16,376 | +€13,333 | +438% |
| Tangible fixed assets | 22/27 | €1,693 | €15,026 | +€13,333 | +788% |
| Plant, machinery and equipment | 23 | €1,693 | €1,693 | = | 0.0% |
| Furniture and vehicles | 24 | - | €13,333 | +€13,333 | |
| Financial fixed assets | 28 | €1,350 | €1,350 | = | 0.0% |
| Current assets | 29/58 | €55,208 | €50,457 | -€4,751 | -8.6% |
| Amounts receivable within one year | 40/41 | €53,218 | €48,467 | -€4,751 | -8.9% |
| Trade receivables | 40 | €53,218 | €43,469 | -€9,749 | -18.3% |
| Other amounts receivable | 41 | - | €4,998 | +€4,998 | |
| Cash at bank and in hand | 54/58 | €833 | €833 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,157 | €1,157 | = | 0.0% |
| Total equity and liabilities | 10/49 | €58,251 | €66,833 | +€8,582 | +14.7% |
| Equity | 10/15 | €52,805 | €58,307 | +€5,502 | +10.4% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 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 | €44,695 | €50,197 | +€5,502 | +12.3% |
| Amounts payable | 17/49 | €5,446 | €8,526 | +€3,080 | +56.6% |
| Amounts payable within one year | 42/48 | €5,446 | €8,526 | +€3,080 | +56.6% |
| Trade debts | 44 | €1,252 | €4,332 | +€3,080 | +246% |
| Suppliers | 440/4 | €1,252 | €4,332 | +€3,080 | +246% |
| Other amounts payable | 47/48 | €4,194 | €4,194 | = | 0.0% |
| Other operating charges | 640/8 | €695 | €578 | -€117 | -16.8% |
| Gross operating margin | 9900 | €3,280 | €6,080 | +€2,800 | +85.4% |
| Operating profit (loss) | 9901 | €2,585 | €5,502 | +€2,917 | +113% |
| Profit (loss) for the period before taxes | 9903 | €2,585 | €5,502 | +€2,917 | +113% |
| Profit (loss) for the period | 9904 | €2,585 | €5,502 | +€2,917 | +113% |
| Profit (loss) for the period to be appropriated | 9905 | €2,585 | €5,502 | +€2,917 | +113% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.