BrickedUp: what changed
Two fiscal 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.
BrickedUp
Largest movements
- Cash -€10,760
down €10,760 (-30.6%), from €35,202 to €24,442
mainly Debts after one year (-€13,831) and Tax, wage and social debts (-€2,736)
- Tangible fixed assets -€6,167
down €6,167 (-2.4%), from €254,594 to €248,427
- Debts after one year -€13,831
down €13,831 (-6.2%), from €221,900 to €208,068
- Write-downs +€3,672
new in 2025: €3,672
- Gross operating margin -€3,557
down €3,557 (-17.9%), from €19,865 to €16,307
- Taxes -€1,682
down €1,682 (-100.0%), from €1,682 to €0
- Financial charges -€199
down €199 (-4.5%), from €4,394 to €4,196
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 | €291,454 | €274,005 | -€17,448 | -6.0% |
| Fixed assets | 21/28 | €254,594 | €248,427 | -€6,167 | -2.4% |
| Tangible fixed assets | 22/27 | €254,594 | €248,427 | -€6,167 | -2.4% |
| Land and buildings | 22 | €254,594 | €248,427 | -€6,167 | -2.4% |
| Current assets | 29/58 | €36,860 | €25,578 | -€11,282 | -30.6% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €35,202 | €24,442 | -€10,760 | -30.6% |
| Deferred charges and accrued income | 490/1 | €1,658 | €1,136 | -€521 | -31.4% |
| Total equity and liabilities | 10/49 | €291,454 | €274,005 | -€17,448 | -6.0% |
| Equity | 10/15 | €46,721 | €46,614 | -€107 | -0.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €26,721 | €26,614 | -€107 | -0.4% |
| Distributable reserves | 133 | €26,721 | €26,614 | -€107 | -0.4% |
| Amounts payable | 17/49 | €244,732 | €227,391 | -€17,341 | -7.1% |
| Amounts payable after more than one year | 17 | €221,900 | €208,068 | -€13,831 | -6.2% |
| Financial debts | 170/4 | €221,900 | €208,068 | -€13,831 | -6.2% |
| Amounts payable within one year | 42/48 | €20,255 | €17,585 | -€2,670 | -13.2% |
| Current portion of amounts payable after more than one year | 42 | €13,632 | €13,831 | +€199 | +1.5% |
| Trade debts | 44 | €516 | €1,223 | +€707 | +137.1% |
| Suppliers | 440/4 | €516 | €1,223 | +€707 | +137.1% |
| Taxes, remuneration and social security | 45 | €4,417 | €1,682 | -€2,736 | -61.9% |
| Taxes | 450/3 | €4,417 | €1,682 | -€2,736 | -61.9% |
| Other amounts payable | 47/48 | €1,690 | €850 | -€840 | -49.7% |
| Accrued charges and deferred income | 492/3 | €2,577 | €1,737 | -€840 | -32.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,167 | €6,167 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,672 | +€3,672 | |
| Other operating charges | 640/8 | €2,321 | €2,380 | +€59 | +2.5% |
| Gross operating margin | 9900 | €19,865 | €16,307 | -€3,557 | -17.9% |
| Operating profit (loss) | 9901 | €11,377 | €4,088 | -€7,288 | -64.1% |
| Financial charges | 65/66B | €4,394 | €4,196 | -€199 | -4.5% |
| Recurring financial charges | 65 | €4,394 | €4,196 | -€199 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €6,982 | -€107 | -€7,090 | |
| Income taxes | 67/77 | €1,682 | €0 | -€1,682 | -100.0% |
| Profit (loss) for the period | 9904 | €5,301 | -€107 | -€5,408 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,301 | -€107 | -€5,408 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.