BRICK - ART: 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.
BRICK - ART
Largest movements
- Receivables within one year -€39,151
down €39,151 (-41.5%), from €94,380 to €55,229
of which Trade receivables: -€39,567
- Cash +€2,219
up €2,219 (+30611.6%), from €7 to €2,227
mainly Receivables within one year (+€39,151) and Trade debts (+€185)
- Other debts -€24,286
down €24,286 (-54.0%), from €44,938 to €20,652
- Tax, wage and social debts -€10,008
down €10,008 (-86.4%), from €11,581 to €1,573
- Profit (loss) carried forward -€2,821
new in 2025: -€2,821
- Gross operating margin -€33,363
down €33,363, from €31,315 to -€2,047
- Taxes -€1,573
no longer reported in 2025 (was €1,573)
- Other operating charges +€457
up €457 (+387.7%), from €118 to €575
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 | €94,387 | €57,456 | -€36,931 | -39.1% |
| Current assets | 29/58 | €94,387 | €57,456 | -€36,931 | -39.1% |
| Amounts receivable within one year | 40/41 | €94,380 | €55,229 | -€39,151 | -41.5% |
| Trade receivables | 40 | €94,380 | €54,813 | -€39,567 | -41.9% |
| Other amounts receivable | 41 | - | €416 | +€416 | |
| Cash at bank and in hand | 54/58 | €7 | €2,227 | +€2,219 | +30611.6% |
| Total equity and liabilities | 10/49 | €94,387 | €57,456 | -€36,931 | -39.1% |
| Equity | 10/15 | €36,192 | €33,371 | -€2,821 | -7.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €17,592 | €17,592 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Other | 1319 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €15,732 | €15,732 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,821 | -€2,821 | |
| Amounts payable | 17/49 | €58,195 | €24,085 | -€34,110 | -58.6% |
| Amounts payable within one year | 42/48 | €58,195 | €24,085 | -€34,110 | -58.6% |
| Trade debts | 44 | €1,676 | €1,860 | +€185 | +11.0% |
| Suppliers | 440/4 | €1,676 | €1,860 | +€185 | +11.0% |
| Taxes, remuneration and social security | 45 | €11,581 | €1,573 | -€10,008 | -86.4% |
| Taxes | 450/3 | €11,581 | €1,573 | -€10,008 | -86.4% |
| Other amounts payable | 47/48 | €44,938 | €20,652 | -€24,286 | -54.0% |
| Other operating charges | 640/8 | €118 | €575 | +€457 | +387.7% |
| Gross operating margin | 9900 | €31,315 | -€2,047 | -€33,363 | |
| Operating profit (loss) | 9901 | €31,197 | -€2,623 | -€33,820 | |
| Financial charges | 65/66B | - | €198 | +€198 | |
| Recurring financial charges | 65 | - | €198 | +€198 | |
| Profit (loss) for the period before taxes | 9903 | €31,197 | -€2,821 | -€34,019 | |
| Income taxes | 67/77 | €1,573 | - | -€1,573 | |
| Profit (loss) for the period | 9904 | €29,624 | -€2,821 | -€32,445 | |
| Profit (loss) for the period to be appropriated | 9905 | €29,624 | -€2,821 | -€32,445 |
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 12 October 2026 via checked.be.