BRB CONSTRUCT: 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.
BRB CONSTRUCT
Largest movements
- Receivables within one year +€76,496
up €76,496 (+190.3%), from €40,192 to €116,688
of which Trade receivables: +€42,651
- Tangible fixed assets +€22,106
up €22,106 (+1093.6%), from €2,021 to €24,127
- Trade debts +€37,677
up €37,677 (+277.6%), from €13,573 to €51,250
- Profit (loss) carried forward +€35,089
up €35,089 (+262.3%), from €13,377 to €48,467
- Tax, wage and social debts +€34,846
up €34,846 (+480.0%), from €7,259 to €42,105
- Other debts -€9,200
down €9,200 (-92.0%), from €10,000 to €800
- Purchases and services -€97,577
down €97,577 (-13.2%), from €738,038 to €640,461
- Gross operating margin +€47,778
up €47,778 (+29136.3%), from €164 to €47,942
- Turnover -€39,430
down €39,430 (-5.4%), from €727,833 to €688,403
- Other operating charges -€13,219
down €13,219 (-88.9%), from €14,867 to €1,648
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €44,210 | €142,773 | +€98,563 | +222.9% |
| Fixed assets | 21/28 | €2,021 | €24,127 | +€22,106 | +1093.6% |
| Tangible fixed assets | 22/27 | €2,021 | €24,127 | +€22,106 | +1093.6% |
| Furniture and vehicles | 24 | €2,021 | €24,127 | +€22,106 | +1093.6% |
| Current assets | 29/58 | €42,189 | €118,646 | +€76,457 | +181.2% |
| Amounts receivable within one year | 40/41 | €40,192 | €116,688 | +€76,496 | +190.3% |
| Trade receivables | 40 | €2,478 | €45,129 | +€42,651 | +1721.3% |
| Other amounts receivable | 41 | €37,714 | €71,559 | +€33,845 | +89.7% |
| Cash at bank and in hand | 54/58 | €1,997 | €1,958 | -€39 | -1.9% |
| Total equity and liabilities | 10/49 | €44,210 | €142,773 | +€98,563 | +222.9% |
| Equity | 10/15 | €13,377 | €48,467 | +€35,089 | +262.3% |
| Profit (loss) carried forward | 14 | €13,377 | €48,467 | +€35,089 | +262.3% |
| Amounts payable | 17/49 | €30,833 | €94,306 | +€63,474 | +205.9% |
| Amounts payable within one year | 42/48 | €30,833 | €94,306 | +€63,474 | +205.9% |
| Financial debts | 43 | - | €151 | +€151 | |
| Credit institutions | 430/8 | - | €151 | +€151 | |
| Trade debts | 44 | €13,573 | €51,250 | +€37,677 | +277.6% |
| Suppliers | 440/4 | €13,573 | €51,250 | +€37,677 | +277.6% |
| Taxes, remuneration and social security | 45 | €7,259 | €42,105 | +€34,846 | +480.0% |
| Taxes | 450/3 | €7,259 | €42,105 | +€34,846 | +480.0% |
| Other amounts payable | 47/48 | €10,000 | €800 | -€9,200 | -92.0% |
| Turnover | 70 | €727,833 | €688,403 | -€39,430 | -5.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €738,038 | €640,461 | -€97,577 | -13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,646 | €7,741 | +€6,095 | +370.2% |
| Other operating charges | 640/8 | €14,867 | €1,648 | -€13,219 | -88.9% |
| Gross operating margin | 9900 | €164 | €47,942 | +€47,778 | +29136.3% |
| Operating profit (loss) | 9901 | -€16,349 | €38,553 | +€54,902 | |
| Financial charges | 65/66B | €1,101 | €3,464 | +€2,363 | +214.6% |
| Recurring financial charges | 65 | €1,101 | €3,464 | +€2,363 | +214.6% |
| Profit (loss) for the period before taxes | 9903 | -€17,450 | €35,089 | +€52,540 | |
| Profit (loss) for the period | 9904 | -€17,450 | €35,089 | +€52,540 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,450 | €35,089 | +€52,540 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.