Brick'Office: 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'Office
Largest movements
- Tangible fixed assets -€79,207
down €79,207 (-6.0%), from €1.3m to €1.2m
of which Land and buildings: -€64,207
- Cash -€29,703
down €29,703 (-48.7%), from €60,978 to €31,276
mainly Net result for the year (-€160,812) and Receivables within one year (-€5,656)
- Profit (loss) carried forward -€160,812
down €160,812 (-150%), from -€107,477 to -€268,289
- Other debts +€30,062
up €30,062 (+2.2%), from €1.4m to €1.4m
- Accrued charges and deferred income +€14,998
up €14,998 (+52.1%), from €28,797 to €43,795
- Depreciation +€29,639
up €29,639 (+54.5%), from €54,413 to €84,052
- Financial charges +€15,341
up €15,341 (+52.4%), from €29,260 to €44,601
- Other operating charges +€7,031
up €7,031 (+51.0%), from €13,774 to €20,805
- Gross operating margin -€1,323
down €1,323 (-13.2%), from -€10,030 to -€11,354
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 | €1,372,056 | €1,268,802 | -€103,254 | -7.5% |
| Fixed assets | 21/28 | €1,310,587 | €1,231,380 | -€79,207 | -6.0% |
| Tangible fixed assets | 22/27 | €1,310,587 | €1,231,380 | -€79,207 | -6.0% |
| Land and buildings | 22 | €1,295,587 | €1,231,380 | -€64,207 | -5.0% |
| Furniture and vehicles | 24 | €15,000 | - | -€15,000 | |
| Current assets | 29/58 | €61,469 | €37,422 | -€24,047 | -39.1% |
| Amounts receivable within one year | 40/41 | €491 | €6,146 | +€5,656 | +1,153% |
| Other amounts receivable | 41 | €491 | €6,146 | +€5,656 | +1,153% |
| Cash at bank and in hand | 54/58 | €60,978 | €31,276 | -€29,703 | -48.7% |
| Total equity and liabilities | 10/49 | €1,372,056 | €1,268,802 | -€103,254 | -7.5% |
| Equity | 10/15 | -€45,977 | -€206,789 | -€160,812 | -350% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,477 | -€268,289 | -€160,812 | -150% |
| Amounts payable | 17/49 | €1,418,033 | €1,475,591 | +€57,557 | +4.1% |
| Amounts payable within one year | 42/48 | €1,389,237 | €1,431,796 | +€42,559 | +3.1% |
| Trade debts | 44 | €71 | €12,569 | +€12,498 | +17,595% |
| Suppliers | 440/4 | €71 | €12,569 | +€12,498 | +17,595% |
| Other amounts payable | 47/48 | €1,389,165 | €1,419,227 | +€30,062 | +2.2% |
| Accrued charges and deferred income | 492/3 | €28,797 | €43,795 | +€14,998 | +52.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,413 | €84,052 | +€29,639 | +54.5% |
| Other operating charges | 640/8 | €13,774 | €20,805 | +€7,031 | +51.0% |
| Gross operating margin | 9900 | -€10,030 | -€11,354 | -€1,323 | -13.2% |
| Operating profit (loss) | 9901 | -€78,217 | -€116,211 | -€37,994 | -48.6% |
| Financial charges | 65/66B | €29,260 | €44,601 | +€15,341 | +52.4% |
| Recurring financial charges | 65 | €29,260 | €44,601 | +€15,341 | +52.4% |
| Profit (loss) for the period before taxes | 9903 | -€107,477 | -€160,812 | -€53,334 | -49.6% |
| Profit (loss) for the period | 9904 | -€107,477 | -€160,812 | -€53,334 | -49.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€107,477 | -€160,812 | -€53,334 | -49.6% |
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.