Brick9: 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.
Brick9
Largest movements
- Tangible fixed assets -€18,678
down €18,678 (-18.1%), from €103,350 to €84,672
of which Other tangible fixed assets: -€16,147
- Receivables within one year +€16,416
up €16,416 (+13.4%), from €122,512 to €138,928
of which Trade receivables: +€13,485
- Deferred charges and accrued income -€6,072
down €6,072 (-84.6%), from €7,179 to €1,107
- Advances received -€33,874
down €33,874 (-40.6%), from €83,509 to €49,635
- Other debts +€25,058
up €25,058 (+29.5%), from €84,942 to €110,000
- Accrued charges and deferred income -€11,721
down €11,721 (-97.1%), from €12,065 to €344
- Reserves +€4,173
up €4,173 (+12.8%), from €32,595 to €36,769
- Trade debts +€3,319
up €3,319 (+4.1%), from €80,473 to €83,792
- Gross operating margin +€52,482
up €52,482 (+27.1%), from €193,638 to €246,120
- Staff costs +€10,997
up €10,997 (+11.8%), from €93,138 to €104,135
- Taxes -€2,476
down €2,476 (-38.9%), from €6,368 to €3,892
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 | €324,887 | €315,148 | -€9,740 | -3.0% |
| Fixed assets | 21/28 | €103,350 | €84,672 | -€18,678 | -18.1% |
| Tangible fixed assets | 22/27 | €103,350 | €84,672 | -€18,678 | -18.1% |
| Plant, machinery and equipment | 23 | €5,010 | €1,929 | -€3,081 | -61.5% |
| Furniture and vehicles | 24 | €11,493 | €12,042 | +€549 | +4.8% |
| Other tangible fixed assets | 26 | €86,848 | €70,701 | -€16,147 | -18.6% |
| Current assets | 29/58 | €221,537 | €230,476 | +€8,939 | +4.0% |
| Stocks and contracts in progress | 3 | €12,905 | €12,233 | -€673 | -5.2% |
| Stocks | 30/36 | €12,905 | €12,233 | -€673 | -5.2% |
| Amounts receivable within one year | 40/41 | €122,512 | €138,928 | +€16,416 | +13.4% |
| Trade receivables | 40 | €121,009 | €134,495 | +€13,485 | +11.1% |
| Other amounts receivable | 41 | €1,503 | €4,433 | +€2,931 | +195% |
| Cash at bank and in hand | 54/58 | €78,941 | €78,208 | -€733 | -0.9% |
| Deferred charges and accrued income | 490/1 | €7,179 | €1,107 | -€6,072 | -84.6% |
| Total equity and liabilities | 10/49 | €324,887 | €315,148 | -€9,740 | -3.0% |
| Equity | 10/15 | €32,596 | €36,770 | +€4,173 | +12.8% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €32,595 | €36,769 | +€4,173 | +12.8% |
| Distributable reserves | 133 | €32,595 | €36,769 | +€4,173 | +12.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €292,291 | €278,378 | -€13,913 | -4.8% |
| Amounts payable within one year | 42/48 | €280,226 | €278,034 | -€2,192 | -0.8% |
| Trade debts | 44 | €80,473 | €83,792 | +€3,319 | +4.1% |
| Suppliers | 440/4 | €80,473 | €83,792 | +€3,319 | +4.1% |
| Advances received on contracts in progress | 46 | €83,509 | €49,635 | -€33,874 | -40.6% |
| Taxes, remuneration and social security | 45 | €31,301 | €34,607 | +€3,306 | +10.6% |
| Taxes | 450/3 | €19,313 | €22,172 | +€2,859 | +14.8% |
| Remuneration and social security | 454/9 | €11,988 | €12,435 | +€447 | +3.7% |
| Other amounts payable | 47/48 | €84,942 | €110,000 | +€25,058 | +29.5% |
| Accrued charges and deferred income | 492/3 | €12,065 | €344 | -€11,721 | -97.1% |
| Remuneration, social security and pensions | 62 | €93,138 | €104,135 | +€10,997 | +11.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,537 | €23,043 | +€505 | +2.2% |
| Other operating charges | 640/8 | €843 | €672 | -€171 | -20.3% |
| Gross operating margin | 9900 | €193,638 | €246,120 | +€52,482 | +27.1% |
| Operating profit (loss) | 9901 | €77,120 | €118,270 | +€41,150 | +53.4% |
| Financial income | 75/76B | €163 | €938 | +€775 | +476% |
| Recurring financial income | 75 | €163 | €938 | +€775 | +476% |
| Financial charges | 65/66B | €2,394 | €1,142 | -€1,252 | -52.3% |
| Recurring financial charges | 65 | €2,394 | €1,142 | -€1,252 | -52.3% |
| Profit (loss) for the period before taxes | 9903 | €74,889 | €118,065 | +€43,177 | +57.7% |
| Income taxes | 67/77 | €6,368 | €3,892 | -€2,476 | -38.9% |
| Profit (loss) for the period | 9904 | €68,521 | €114,173 | +€45,652 | +66.6% |
| Profit (loss) for the period to be appropriated | 9905 | €68,521 | €114,173 | +€45,652 | +66.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.