BREEX EASYBOX: 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.
BREEX EASYBOX
Largest movements
- Intangible fixed assets +€866,801
up €866,801 (+19.9%), from €4.4m to €5.2m
- Receivables within one year +€435,810
up €435,810 (+507.8%), from €85,830 to €521,641
of which Other amounts receivable: +€429,065
- Debts after one year +€1.4m
up €1.4m (+47.5%), from €3.0m to €4.5m
- Other debts -€449,483
down €449,483 (-95.2%), from €471,932 to €22,449
- Contributions +€416,588
up €416,588 (+27.3%), from €1.5m to €1.9m
- Current portion of long-term debt -€94,127
down €94,127 (-49.3%), from €190,771 to €96,644
- Gross operating margin +€50,261
up €50,261, from -€28,948 to €21,313
- Staff costs -€27,631
down €27,631 (-100.0%), from €27,631 to €0
- Financial income +€906
up €906 (+411.0%), from €220 to €1,126
- Taxes -€294
down €294 (-100.0%), from €294 to €0
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,442,836 | €5,742,652 | +€1.3m | +29.3% |
| Fixed assets | 21/28 | €4,354,220 | €5,220,347 | +€866,127 | +19.9% |
| Intangible fixed assets | 21 | €4,353,465 | €5,220,266 | +€866,801 | +19.9% |
| Tangible fixed assets | 22/27 | €755 | €80 | -€675 | -89.4% |
| Plant, machinery and equipment | 23 | €755 | €80 | -€675 | -89.4% |
| Current assets | 29/58 | €88,616 | €522,305 | +€433,689 | +489.4% |
| Amounts receivable within one year | 40/41 | €85,830 | €521,641 | +€435,810 | +507.8% |
| Trade receivables | 40 | €22,391 | €29,136 | +€6,745 | +30.1% |
| Other amounts receivable | 41 | €63,439 | €492,504 | +€429,065 | +676.3% |
| Current investments | 50/53 | - | €344 | +€344 | |
| Deferred charges and accrued income | 490/1 | €2,786 | €321 | -€2,465 | -88.5% |
| Total equity and liabilities | 10/49 | €4,442,836 | €5,742,652 | +€1.3m | +29.3% |
| Equity | 10/15 | €540,184 | €960,899 | +€420,715 | +77.9% |
| Contributions | 10/11 | €1,527,000 | €1,943,588 | +€416,588 | +27.3% |
| Profit (loss) carried forward | 14 | -€986,816 | -€982,689 | +€4,127 | +0.4% |
| Amounts payable | 17/49 | €3,902,652 | €4,781,753 | +€879,101 | +22.5% |
| Amounts payable after more than one year | 17 | €3,031,183 | €4,470,548 | +€1.4m | +47.5% |
| Financial debts | 170/4 | €3,031,183 | €4,470,548 | +€1.4m | +47.5% |
| Amounts payable within one year | 42/48 | €858,869 | €296,567 | -€562,301 | -65.5% |
| Current portion of amounts payable after more than one year | 42 | €190,771 | €96,644 | -€94,127 | -49.3% |
| Trade debts | 44 | €196,165 | €177,474 | -€18,691 | -9.5% |
| Suppliers | 440/4 | €196,165 | €177,474 | -€18,691 | -9.5% |
| Other amounts payable | 47/48 | €471,932 | €22,449 | -€449,483 | -95.2% |
| Accrued charges and deferred income | 492/3 | €12,600 | €14,638 | +€2,037 | +16.2% |
| Remuneration, social security and pensions | 62 | €27,631 | €0 | -€27,631 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €675 | €675 | = | 0.0% |
| Other operating charges | 640/8 | €1,604 | €1,738 | +€134 | +8.3% |
| Gross operating margin | 9900 | -€28,948 | €21,313 | +€50,261 | |
| Operating profit (loss) | 9901 | -€58,858 | €18,900 | +€77,758 | |
| Financial income | 75/76B | €220 | €1,126 | +€906 | +411.0% |
| Recurring financial income | 75 | €220 | €1,126 | +€906 | +411.0% |
| Financial charges | 65/66B | €15,850 | €15,899 | +€49 | +0.3% |
| Recurring financial charges | 65 | €15,850 | €15,899 | +€49 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | -€74,487 | €4,127 | +€78,614 | |
| Income taxes | 67/77 | €294 | €0 | -€294 | -100.0% |
| Profit (loss) for the period | 9904 | -€74,781 | €4,127 | +€78,908 | |
| Profit (loss) for the period to be appropriated | 9905 | -€74,781 | €4,127 | +€78,908 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.