BRIBOS: 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.
BRIBOS
Largest movements
- Cash +€2,280
up €2,280 (+62.7%), from €3,635 to €5,915
mainly Other debts (+€14,418) and Tax, wage and social debts (+€1,028)
- Tangible fixed assets +€1,923
up €1,923 (+256%), from €751 to €2,674
of which Plant, machinery and equipment: +€1,334
- Receivables within one year +€573
up €573 (+3.1%), from €18,455 to €19,028
of which Other amounts receivable: +€473
- Stocks and contracts +€465
up €465 (+177%), from €262 to €728
- Other debts +€14,418
up €14,418 (+48.0%), from €30,026 to €44,444
- Profit (loss) carried forward -€6,758
down €6,758 (-21.4%), from -€31,599 to -€38,357
- Trade debts -€3,446
down €3,446 (-54.1%), from €6,367 to €2,921
- Tax, wage and social debts +€1,028
up €1,028 (+27.9%), from €3,678 to €4,705
of which Remuneration and social security: +€955
- Gross operating margin +€15,542
up €15,542 (+87.3%), from -€17,793 to -€2,251
- Staff costs +€2,797
new in 2025: €2,797
- Depreciation +€444
up €444 (+88.3%), from €503 to €947
- Other operating charges +€380
up €380 (+48.9%), from €776 to €1,155
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 | €28,923 | €34,165 | +€5,241 | +18.1% |
| Fixed assets | 21/28 | €6,571 | €8,494 | +€1,923 | +29.3% |
| Tangible fixed assets | 22/27 | €751 | €2,674 | +€1,923 | +256% |
| Plant, machinery and equipment | 23 | €751 | €2,085 | +€1,334 | +178% |
| Furniture and vehicles | 24 | - | €589 | +€589 | |
| Financial fixed assets | 28 | €5,820 | €5,820 | = | 0.0% |
| Current assets | 29/58 | €22,352 | €25,671 | +€3,318 | +14.8% |
| Stocks and contracts in progress | 3 | €262 | €728 | +€465 | +177% |
| Stocks | 30/36 | €262 | €728 | +€465 | +177% |
| Amounts receivable within one year | 40/41 | €18,455 | €19,028 | +€573 | +3.1% |
| Trade receivables | 40 | €2,680 | €2,780 | +€100 | +3.7% |
| Other amounts receivable | 41 | €15,775 | €16,249 | +€473 | +3.0% |
| Cash at bank and in hand | 54/58 | €3,635 | €5,915 | +€2,280 | +62.7% |
| Total equity and liabilities | 10/49 | €28,923 | €34,165 | +€5,241 | +18.1% |
| Equity | 10/15 | -€11,147 | -€17,905 | -€6,758 | -60.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,599 | -€38,357 | -€6,758 | -21.4% |
| Amounts payable | 17/49 | €40,071 | €52,070 | +€11,999 | +29.9% |
| Amounts payable within one year | 42/48 | €40,071 | €52,070 | +€11,999 | +29.9% |
| Trade debts | 44 | €6,367 | €2,921 | -€3,446 | -54.1% |
| Suppliers | 440/4 | €6,367 | €2,921 | -€3,446 | -54.1% |
| Taxes, remuneration and social security | 45 | €3,678 | €4,705 | +€1,028 | +27.9% |
| Taxes | 450/3 | €1,678 | €1,750 | +€73 | +4.3% |
| Remuneration and social security | 454/9 | €2,000 | €2,955 | +€955 | +47.8% |
| Other amounts payable | 47/48 | €30,026 | €44,444 | +€14,418 | +48.0% |
| Remuneration, social security and pensions | 62 | - | €2,797 | +€2,797 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €503 | €947 | +€444 | +88.3% |
| Other operating charges | 640/8 | €776 | €1,155 | +€380 | +48.9% |
| Gross operating margin | 9900 | -€17,793 | -€2,251 | +€15,542 | +87.3% |
| Operating profit (loss) | 9901 | -€19,072 | -€7,150 | +€11,922 | +62.5% |
| Financial income | 75/76B | €459 | €473 | +€14 | +3.0% |
| Recurring financial income | 75 | €459 | €473 | +€14 | +3.0% |
| Financial charges | 65/66B | €92 | €81 | -€10 | -11.3% |
| Recurring financial charges | 65 | €92 | €81 | -€10 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | -€18,704 | -€6,758 | +€11,946 | +63.9% |
| Profit (loss) for the period | 9904 | -€18,704 | -€6,758 | +€11,946 | +63.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,704 | -€6,758 | +€11,946 | +63.9% |
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 18 October 2026 via checked.be.