Bricks Ayw: 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.
Bricks Ayw
Largest movements
- Receivables within one year -€65,669
down €65,669 (-80.6%), from €81,436 to €15,767
- Tangible fixed assets -€12,920
down €12,920 (-2.9%), from €451,230 to €438,310
- Other debts -€66,329
down €66,329 (-29.0%), from €228,829 to €162,500
- Debts after one year -€17,896
down €17,896 (-5.6%), from €317,483 to €299,587
- Gross operating margin -€8,978
down €8,978 (-24.6%), from €36,536 to €27,557
- Other operating charges -€852
down €852 (-33.3%), from €2,558 to €1,707
- Financial charges -€453
down €453 (-4.7%), from €9,663 to €9,210
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 | €534,411 | €454,398 | -€80,013 | -15.0% |
| Fixed assets | 21/28 | €451,230 | €438,310 | -€12,920 | -2.9% |
| Tangible fixed assets | 22/27 | €451,230 | €438,310 | -€12,920 | -2.9% |
| Land and buildings | 22 | €451,230 | €438,310 | -€12,920 | -2.9% |
| Current assets | 29/58 | €83,181 | €16,089 | -€67,093 | -80.7% |
| Amounts receivable within one year | 40/41 | €81,436 | €15,767 | -€65,669 | -80.6% |
| Other amounts receivable | 41 | €81,436 | €15,767 | -€65,669 | -80.6% |
| Cash at bank and in hand | 54/58 | €1,746 | €322 | -€1,424 | -81.6% |
| Total equity and liabilities | 10/49 | €534,411 | €454,398 | -€80,013 | -15.0% |
| Equity | 10/15 | -€29,305 | -€25,585 | +€3,720 | +12.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,305 | -€35,585 | +€3,720 | +9.5% |
| Amounts payable | 17/49 | €563,716 | €479,983 | -€83,733 | -14.9% |
| Amounts payable after more than one year | 17 | €317,483 | €299,587 | -€17,896 | -5.6% |
| Financial debts | 170/4 | €317,483 | €299,587 | -€17,896 | -5.6% |
| Amounts payable within one year | 42/48 | €246,233 | €180,396 | -€65,837 | -26.7% |
| Current portion of amounts payable after more than one year | 42 | €17,404 | €17,896 | +€492 | +2.8% |
| Other amounts payable | 47/48 | €228,829 | €162,500 | -€66,329 | -29.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,920 | €12,920 | = | 0.0% |
| Other operating charges | 640/8 | €2,558 | €1,707 | -€852 | -33.3% |
| Gross operating margin | 9900 | €36,536 | €27,557 | -€8,978 | -24.6% |
| Operating profit (loss) | 9901 | €21,057 | €12,930 | -€8,127 | -38.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €9,663 | €9,210 | -€453 | -4.7% |
| Recurring financial charges | 65 | €9,663 | €9,210 | -€453 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €11,394 | €3,720 | -€7,674 | -67.4% |
| Profit (loss) for the period | 9904 | €11,394 | €3,720 | -€7,674 | -67.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,394 | €3,720 | -€7,674 | -67.4% |
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.