BRICKE: 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.
BRICKE
Largest movements
- Receivables within one year +€15,493
up €15,493 (+129%), from €12,017 to €27,511
of which Trade receivables: +€15,431
- Tangible fixed assets +€4,408
up €4,408 (+6.3%), from €69,654 to €74,062
of which Furniture and vehicles: +€5,050
- Reserves +€24,420
up €24,420 (+92.6%), from €26,378 to €50,797
- Other debts -€21,026
down €21,026 (-100%), from €21,026 to €0
- Debts after one year +€7,950
up €7,950 (+43.5%), from €18,278 to €26,228
- Current portion of long-term debt +€6,185
up €6,185 (+59.7%), from €10,365 to €16,549
- Trade debts +€1,753
up €1,753 (+11.5%), from €15,182 to €16,935
- Gross operating margin +€37,860
up €37,860 (+209%), from €18,132 to €55,993
- Taxes +€8,802
up €8,802 (+7,897%), from €111 to €8,913
- Depreciation +€5,015
up €5,015 (+33.3%), from €15,076 to €20,091
- Financial charges +€771
up €771 (+121%), from €639 to €1,410
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 | €102,900 | €122,369 | +€19,469 | +18.9% |
| Fixed assets | 21/28 | €69,654 | €74,062 | +€4,408 | +6.3% |
| Tangible fixed assets | 22/27 | €69,654 | €74,062 | +€4,408 | +6.3% |
| Plant, machinery and equipment | 23 | €1,343 | €701 | -€643 | -47.8% |
| Furniture and vehicles | 24 | €68,311 | €73,361 | +€5,050 | +7.4% |
| Current assets | 29/58 | €33,245 | €48,307 | +€15,062 | +45.3% |
| Amounts receivable within one year | 40/41 | €12,017 | €27,511 | +€15,493 | +129% |
| Trade receivables | 40 | €6,717 | €22,148 | +€15,431 | +230% |
| Other amounts receivable | 41 | €5,301 | €5,363 | +€62 | +1.2% |
| Cash at bank and in hand | 54/58 | €20,628 | €20,016 | -€612 | -3.0% |
| Deferred charges and accrued income | 490/1 | €600 | €780 | +€180 | +30.0% |
| Total equity and liabilities | 10/49 | €102,900 | €122,369 | +€19,469 | +18.9% |
| Equity | 10/15 | €27,378 | €51,797 | +€24,420 | +89.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €26,378 | €50,797 | +€24,420 | +92.6% |
| Distributable reserves | 133 | €26,378 | €50,797 | +€24,420 | +92.6% |
| Amounts payable | 17/49 | €75,522 | €70,572 | -€4,950 | -6.6% |
| Amounts payable after more than one year | 17 | €18,278 | €26,228 | +€7,950 | +43.5% |
| Financial debts | 170/4 | €18,278 | €26,228 | +€7,950 | +43.5% |
| Amounts payable within one year | 42/48 | €57,244 | €44,344 | -€12,900 | -22.5% |
| Current portion of amounts payable after more than one year | 42 | €10,365 | €16,549 | +€6,185 | +59.7% |
| Trade debts | 44 | €15,182 | €16,935 | +€1,753 | +11.5% |
| Suppliers | 440/4 | €15,182 | €16,935 | +€1,753 | +11.5% |
| Taxes, remuneration and social security | 45 | €10,671 | €10,859 | +€189 | +1.8% |
| Taxes | 450/3 | €10,671 | €9,049 | -€1,621 | -15.2% |
| Remuneration and social security | 454/9 | - | €1,810 | +€1,810 | |
| Other amounts payable | 47/48 | €21,026 | €0 | -€21,026 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,076 | €20,091 | +€5,015 | +33.3% |
| Other operating charges | 640/8 | €1,190 | €1,451 | +€261 | +21.9% |
| Gross operating margin | 9900 | €18,132 | €55,993 | +€37,860 | +209% |
| Operating profit (loss) | 9901 | €1,865 | €34,450 | +€32,584 | +1,747% |
| Financial income | 75/76B | €0 | €293 | +€293 | |
| Recurring financial income | 75 | €0 | €293 | +€293 | |
| Financial charges | 65/66B | €639 | €1,410 | +€771 | +121% |
| Recurring financial charges | 65 | €639 | €1,410 | +€771 | +121% |
| Profit (loss) for the period before taxes | 9903 | €1,226 | €33,333 | +€32,106 | +2,619% |
| Income taxes | 67/77 | €111 | €8,913 | +€8,802 | +7,897% |
| Profit (loss) for the period | 9904 | €1,115 | €24,420 | +€23,305 | +2,091% |
| Profit (loss) for the period to be appropriated | 9905 | €1,115 | €24,420 | +€23,305 | +2,091% |
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.