Bremi Technicks: 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.
Bremi Technicks
Largest movements
- Cash +€86,164
up €86,164 (+129.4%), from €66,581 to €152,745
mainly Net result for the year (+€68,617) and Tax, wage and social debts (+€19,352)
- Profit (loss) carried forward +€68,617
up €68,617 (+82.7%), from €82,961 to €151,578
- Tax, wage and social debts +€19,352
up €19,352 (+143.6%), from €13,479 to €32,831
- Trade debts -€2,036
down €2,036 (-69.6%), from €2,926 to €889
- Gross operating margin +€36,775
up €36,775 (+65.3%), from €56,289 to €93,064
- Taxes +€9,251
up €9,251 (+94.9%), from €9,749 to €19,000
- Write-downs -€4,969
no longer reported in 2025 (was €4,969)
- Depreciation +€1,819
up €1,819 (+68.6%), from €2,652 to €4,471
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
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 | €102,365 | €188,298 | +€85,933 | +83.9% |
| Fixed assets | 21/28 | €13,978 | €15,207 | +€1,229 | +8.8% |
| Tangible fixed assets | 22/27 | €13,978 | €15,207 | +€1,229 | +8.8% |
| Furniture and vehicles | 24 | €13,978 | €15,207 | +€1,229 | +8.8% |
| Current assets | 29/58 | €88,387 | €173,091 | +€84,704 | +95.8% |
| Amounts receivable within one year | 40/41 | €21,806 | €20,346 | -€1,460 | -6.7% |
| Trade receivables | 40 | €18,296 | €18,069 | -€227 | -1.2% |
| Other amounts receivable | 41 | €3,510 | €2,277 | -€1,233 | -35.1% |
| Cash at bank and in hand | 54/58 | €66,581 | €152,745 | +€86,164 | +129.4% |
| Total equity and liabilities | 10/49 | €102,365 | €188,298 | +€85,933 | +83.9% |
| Equity | 10/15 | €85,961 | €154,578 | +€68,617 | +79.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82,961 | €151,578 | +€68,617 | +82.7% |
| Amounts payable | 17/49 | €16,405 | €33,720 | +€17,316 | +105.6% |
| Amounts payable within one year | 42/48 | €16,405 | €33,720 | +€17,316 | +105.6% |
| Trade debts | 44 | €2,926 | €889 | -€2,036 | -69.6% |
| Suppliers | 440/4 | €2,926 | €889 | -€2,036 | -69.6% |
| Taxes, remuneration and social security | 45 | €13,479 | €32,831 | +€19,352 | +143.6% |
| Taxes | 450/3 | €13,479 | €32,831 | +€19,352 | +143.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,652 | €4,471 | +€1,819 | +68.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,969 | - | -€4,969 | |
| Other operating charges | 640/8 | - | €759 | +€759 | |
| Gross operating margin | 9900 | €56,289 | €93,064 | +€36,775 | +65.3% |
| Operating profit (loss) | 9901 | €48,668 | €87,834 | +€39,166 | +80.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €109 | €217 | +€108 | +99.0% |
| Recurring financial charges | 65 | €109 | €217 | +€108 | +99.0% |
| Profit (loss) for the period before taxes | 9903 | €48,559 | €87,617 | +€39,058 | +80.4% |
| Income taxes | 67/77 | €9,749 | €19,000 | +€9,251 | +94.9% |
| Profit (loss) for the period | 9904 | €38,810 | €68,617 | +€29,807 | +76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €38,810 | €68,617 | +€29,807 | +76.8% |
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.