BRICCIX: 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.
BRICCIX
Largest movements
- Cash +€2,627
up €2,627 (+26.1%), from €10,070 to €12,696
mainly Net result for the year (+€1,526) and Receivables within one year (+€1,097)
- Receivables within one year -€1,097
down €1,097 (-50.7%), from €2,163 to €1,066
of which Trade receivables: -€605
- Reserves +€1,526
up €1,526 (+4.3%), from €35,373 to €36,898
- Gross operating margin -€1,453
down €1,453 (-37.9%), from €3,833 to €2,379
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 | €56,208 | €57,793 | +€1,585 | +2.8% |
| Fixed assets | 21/28 | €42,940 | €42,940 | = | 0.0% |
| Financial fixed assets | 28 | €42,940 | €42,940 | = | 0.0% |
| Current assets | 29/58 | €13,268 | €14,853 | +€1,585 | +11.9% |
| Amounts receivable within one year | 40/41 | €2,163 | €1,066 | -€1,097 | -50.7% |
| Trade receivables | 40 | €1,513 | €908 | -€605 | -40.0% |
| Other amounts receivable | 41 | €651 | €159 | -€492 | -75.6% |
| Current investments | 50/53 | €1,034 | €1,037 | +€3 | +0.3% |
| Cash at bank and in hand | 54/58 | €10,070 | €12,696 | +€2,627 | +26.1% |
| Deferred charges and accrued income | 490/1 | €1 | €54 | +€53 | +4,321% |
| Total equity and liabilities | 10/49 | €56,208 | €57,793 | +€1,585 | +2.8% |
| Equity | 10/15 | €56,173 | €57,698 | +€1,526 | +2.7% |
| Contributions | 10/11 | €20,800 | €20,800 | = | 0.0% |
| Reserves | 13 | €35,373 | €36,898 | +€1,526 | +4.3% |
| Distributable reserves | 133 | €35,373 | €36,898 | +€1,526 | +4.3% |
| Amounts payable | 17/49 | €35 | €95 | +€59 | +169% |
| Amounts payable within one year | 42/48 | - | €95 | +€95 | |
| Trade debts | 44 | - | €95 | +€95 | |
| Suppliers | 440/4 | - | €95 | +€95 | |
| Accrued charges and deferred income | 492/3 | €35 | - | -€35 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €3,833 | €2,379 | -€1,453 | -37.9% |
| Operating profit (loss) | 9901 | €3,445 | €1,980 | -€1,466 | -42.5% |
| Financial income | 75/76B | €8 | €4 | -€4 | -52.0% |
| Recurring financial income | 75 | €8 | €4 | -€4 | -52.0% |
| Financial charges | 65/66B | €421 | €454 | +€33 | +7.9% |
| Recurring financial charges | 65 | €421 | €454 | +€33 | +7.9% |
| Profit (loss) for the period before taxes | 9903 | €3,032 | €1,529 | -€1,503 | -49.6% |
| Income taxes | 67/77 | - | €3 | +€3 | |
| Profit (loss) for the period | 9904 | €3,032 | €1,526 | -€1,506 | -49.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,032 | €1,526 | -€1,506 | -49.7% |
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.