BRBX: 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.
BRBX
Largest movements
- Cash +€103,823
up €103,823 (+673%), from €15,422 to €119,245
mainly Receivables within one year (+€60,565) and Net result for the year (+€25,735)
- Receivables within one year -€60,565
down €60,565 (-71.2%), from €85,017 to €24,452
of which Trade receivables: -€73,564
- Deferred charges and accrued income +€4,198
new in 2025: €4,198
- Reserves +€25,735
up €25,735 (+99.8%), from €25,780 to €51,514
- Accrued charges and deferred income +€14,600
new in 2025: €14,600
- Trade debts +€5,598
up €5,598 (+10.9%), from €51,379 to €56,977
- Other debts +€4,506
up €4,506 (+141%), from €3,187 to €7,693
- Tax, wage and social debts -€2,983
down €2,983 (-19.8%), from €15,093 to €12,110
- Taxes -€18,280
down €18,280, from €12,030 to -€6,250
- Gross operating margin -€18,138
down €18,138 (-47.2%), from €38,391 to €20,253
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 | €100,439 | €147,894 | +€47,455 | +47.2% |
| Current assets | 29/58 | €100,439 | €147,894 | +€47,455 | +47.2% |
| Amounts receivable within one year | 40/41 | €85,017 | €24,452 | -€60,565 | -71.2% |
| Trade receivables | 40 | €85,017 | €11,452 | -€73,564 | -86.5% |
| Other amounts receivable | 41 | - | €12,999 | +€12,999 | |
| Cash at bank and in hand | 54/58 | €15,422 | €119,245 | +€103,823 | +673% |
| Deferred charges and accrued income | 490/1 | - | €4,198 | +€4,198 | |
| Total equity and liabilities | 10/49 | €100,439 | €147,894 | +€47,455 | +47.2% |
| Equity | 10/15 | €30,780 | €56,514 | +€25,735 | +83.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €25,780 | €51,514 | +€25,735 | +99.8% |
| Distributable reserves | 133 | €25,780 | €51,514 | +€25,735 | +99.8% |
| Amounts payable | 17/49 | €69,659 | €91,380 | +€21,721 | +31.2% |
| Amounts payable within one year | 42/48 | €69,659 | €76,780 | +€7,121 | +10.2% |
| Trade debts | 44 | €51,379 | €56,977 | +€5,598 | +10.9% |
| Suppliers | 440/4 | €51,379 | €56,977 | +€5,598 | +10.9% |
| Taxes, remuneration and social security | 45 | €15,093 | €12,110 | -€2,983 | -19.8% |
| Taxes | 450/3 | €15,093 | €12,110 | -€2,983 | -19.8% |
| Other amounts payable | 47/48 | €3,187 | €7,693 | +€4,506 | +141% |
| Accrued charges and deferred income | 492/3 | - | €14,600 | +€14,600 | |
| Other operating charges | 640/8 | €437 | €539 | +€102 | +23.3% |
| Gross operating margin | 9900 | €38,391 | €20,253 | -€18,138 | -47.2% |
| Operating profit (loss) | 9901 | €37,954 | €19,714 | -€18,240 | -48.1% |
| Financial income | 75/76B | - | €158 | +€158 | |
| Recurring financial income | 75 | - | €158 | +€158 | |
| Financial charges | 65/66B | €144 | €387 | +€244 | +169% |
| Recurring financial charges | 65 | €144 | €387 | +€244 | +169% |
| Profit (loss) for the period before taxes | 9903 | €37,810 | €19,485 | -€18,325 | -48.5% |
| Income taxes | 67/77 | €12,030 | -€6,250 | -€18,280 | |
| Profit (loss) for the period | 9904 | €25,780 | €25,735 | -€45 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €25,780 | €25,735 | -€45 | -0.2% |
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 15 October 2026 via checked.be.