BETWEEN BRIX: 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.
BETWEEN BRIX
Largest movements
- Cash +€143,807
up €143,807 (+432%), from €33,298 to €177,105
mainly Trade debts (+€292,898) and Tax, wage and social debts (+€7,073)
- Receivables within one year +€121,737
up €121,737 (+221%), from €55,135 to €176,873
of which Trade receivables: +€116,465
- Trade debts +€292,898
up €292,898 (+8,765%), from €3,342 to €296,240
- Other debts -€41,870
down €41,870 (-99.5%), from €42,101 to €231
- Tax, wage and social debts +€7,073
up €7,073 (+32.5%), from €21,744 to €28,817
- Reserves +€4,685
up €4,685 (+44.8%), from €10,451 to €15,137
- Gross operating margin +€15,879
up €15,879 (+576%), from €2,755 to €18,633
- Other operating charges +€8,841
up €8,841 (+2,283%), from €387 to €9,229
- Taxes +€1,471
up €1,471 (+184%), from €799 to €2,270
- Depreciation +€891
up €891 (+47.7%), from €1,867 to €2,757
- Financial income -€721
down €721 (-63.6%), from €1,134 to €413
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.
Derived cash bridge
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 | €96,238 | €359,025 | +€262,787 | +273% |
| Fixed assets | 21/28 | €7,804 | €5,047 | -€2,757 | -35.3% |
| Tangible fixed assets | 22/27 | €7,804 | €5,047 | -€2,757 | -35.3% |
| Plant, machinery and equipment | 23 | €962 | €632 | -€330 | -34.3% |
| Furniture and vehicles | 24 | €6,842 | €4,415 | -€2,427 | -35.5% |
| Current assets | 29/58 | €88,434 | €353,978 | +€265,544 | +300% |
| Amounts receivable within one year | 40/41 | €55,135 | €176,873 | +€121,737 | +221% |
| Trade receivables | 40 | €54,390 | €170,855 | +€116,465 | +214% |
| Other amounts receivable | 41 | €745 | €6,018 | +€5,272 | +707% |
| Cash at bank and in hand | 54/58 | €33,298 | €177,105 | +€143,807 | +432% |
| Total equity and liabilities | 10/49 | €96,238 | €359,025 | +€262,787 | +273% |
| Equity | 10/15 | €29,051 | €33,737 | +€4,685 | +16.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,451 | €15,137 | +€4,685 | +44.8% |
| Distributable reserves | 133 | €10,451 | €15,137 | +€4,685 | +44.8% |
| Amounts payable | 17/49 | €67,186 | €325,288 | +€258,101 | +384% |
| Amounts payable within one year | 42/48 | €67,186 | €325,288 | +€258,101 | +384% |
| Trade debts | 44 | €3,342 | €296,240 | +€292,898 | +8,765% |
| Suppliers | 440/4 | €3,342 | €296,240 | +€292,898 | +8,765% |
| Taxes, remuneration and social security | 45 | €21,744 | €28,817 | +€7,073 | +32.5% |
| Taxes | 450/3 | €21,744 | €28,817 | +€7,073 | +32.5% |
| Other amounts payable | 47/48 | €42,101 | €231 | -€41,870 | -99.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,867 | €2,757 | +€891 | +47.7% |
| Other operating charges | 640/8 | €387 | €9,229 | +€8,841 | +2,283% |
| Gross operating margin | 9900 | €2,755 | €18,633 | +€15,879 | +576% |
| Operating profit (loss) | 9901 | €501 | €6,647 | +€6,146 | +1,228% |
| Financial income | 75/76B | €1,134 | €413 | -€721 | -63.6% |
| Recurring financial income | 75 | €1,134 | €413 | -€721 | -63.6% |
| Financial charges | 65/66B | €104 | €105 | +€2 | +1.5% |
| Recurring financial charges | 65 | €104 | €105 | +€2 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €1,531 | €6,955 | +€5,424 | +354% |
| Income taxes | 67/77 | €799 | €2,270 | +€1,471 | +184% |
| Profit (loss) for the period | 9904 | €732 | €4,685 | +€3,953 | +540% |
| Profit (loss) for the period to be appropriated | 9905 | €732 | €4,685 | +€3,953 | +540% |
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 17 October 2026 via checked.be.