BRICKLAB: 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.
BRICKLAB
Largest movements
- Stocks and contracts -€836,154
down €836,154 (-100.0%), from €836,154 to €0
- Short-term financial debts -€412,492
down €412,492 (-100.0%), from €412,492 to €0
- Debts after one year -€394,000
down €394,000 (-100.0%), from €394,000 to €0
- Profit (loss) carried forward -€19,243
down €19,243 (-59.4%), from -€32,423 to -€51,666
- Trade debts -€13,158
down €13,158 (-62.6%), from €21,008 to €7,850
- Financial charges +€36,670
up €36,670 (+2819.6%), from €1,301 to €37,970
- Gross operating margin +€26,892
up €26,892, from -€4,641 to €22,251
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 | €851,772 | €17,880 | -€833,892 | -97.9% |
| Current assets | 29/58 | €851,772 | €17,880 | -€833,892 | -97.9% |
| Stocks and contracts in progress | 3 | €836,154 | €0 | -€836,154 | -100.0% |
| Stocks | 30/36 | €836,154 | €0 | -€836,154 | -100.0% |
| Amounts receivable within one year | 40/41 | €13,000 | €15,517 | +€2,517 | +19.4% |
| Trade receivables | 40 | - | €2,517 | +€2,517 | |
| Other amounts receivable | 41 | €13,000 | €13,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,206 | €1,925 | -€281 | -12.7% |
| Deferred charges and accrued income | 490/1 | €412 | €437 | +€25 | +6.1% |
| Total equity and liabilities | 10/49 | €851,772 | €17,880 | -€833,892 | -97.9% |
| Equity | 10/15 | -€14,937 | -€34,180 | -€19,243 | -128.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €12,486 | €12,486 | = | 0.0% |
| Distributable reserves | 133 | €12,486 | €12,486 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,423 | -€51,666 | -€19,243 | -59.4% |
| Amounts payable | 17/49 | €866,709 | €52,059 | -€814,649 | -94.0% |
| Amounts payable after more than one year | 17 | €394,000 | €0 | -€394,000 | -100.0% |
| Financial debts | 170/4 | €394,000 | €0 | -€394,000 | -100.0% |
| Amounts payable within one year | 42/48 | €472,709 | €52,059 | -€420,649 | -89.0% |
| Financial debts | 43 | €412,492 | €0 | -€412,492 | -100.0% |
| Credit institutions | 430/8 | €412,492 | €0 | -€412,492 | -100.0% |
| Trade debts | 44 | €21,008 | €7,850 | -€13,158 | -62.6% |
| Suppliers | 440/4 | €21,008 | €7,850 | -€13,158 | -62.6% |
| Other amounts payable | 47/48 | €39,209 | €44,209 | +€5,000 | +12.8% |
| Other operating charges | 640/8 | €3,439 | €3,523 | +€84 | +2.4% |
| Gross operating margin | 9900 | -€4,641 | €22,251 | +€26,892 | |
| Operating profit (loss) | 9901 | -€8,081 | €18,727 | +€26,808 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,301 | €37,970 | +€36,670 | +2819.6% |
| Recurring financial charges | 65 | €1,301 | €37,970 | +€36,670 | +2819.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,381 | -€19,243 | -€9,862 | -105.1% |
| Profit (loss) for the period | 9904 | -€9,381 | -€19,243 | -€9,862 | -105.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,381 | -€19,243 | -€9,862 | -105.1% |
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 30 September 2026 via checked.be.