Bricks LiveInStyle: 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.
Bricks LiveInStyle
Largest movements
- Receivables within one year +€27,000
new in 2025: €27,000
- Deferred charges and accrued income +€24,000
up €24,000 (+31.7%), from €75,750 to €99,750
- Tangible fixed assets -€3,750
down €3,750 (-2.7%), from €141,248 to €137,498
- Profit (loss) carried forward +€37,404
up €37,404 (+73.0%), from -€51,250 to -€13,845
- Other debts +€10,974
up €10,974 (+4327.9%), from €254 to €11,227
- Gross operating margin +€3,420
up €3,420 (+7.4%), from €46,231 to €49,651
- Financial charges +€1,328
up €1,328 (+23.9%), from €5,566 to €6,893
- Other operating charges +€1,087
up €1,087 (+210.6%), from €516 to €1,603
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 | €217,756 | €264,852 | +€47,096 | +21.6% |
| Fixed assets | 21/28 | €141,248 | €137,498 | -€3,750 | -2.7% |
| Tangible fixed assets | 22/27 | €141,248 | €137,498 | -€3,750 | -2.7% |
| Land and buildings | 22 | €141,248 | €137,498 | -€3,750 | -2.7% |
| Current assets | 29/58 | €76,508 | €127,354 | +€50,847 | +66.5% |
| Amounts receivable within one year | 40/41 | - | €27,000 | +€27,000 | |
| Trade receivables | 40 | - | €27,000 | +€27,000 | |
| Cash at bank and in hand | 54/58 | €758 | €604 | -€153 | -20.2% |
| Deferred charges and accrued income | 490/1 | €75,750 | €99,750 | +€24,000 | +31.7% |
| Total equity and liabilities | 10/49 | €217,756 | €264,852 | +€47,096 | +21.6% |
| Equity | 10/15 | €38,750 | €76,155 | +€37,404 | +96.5% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Capital | 10 | €90,000 | €90,000 | = | 0.0% |
| Issued capital | 100 | €90,000 | €90,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,250 | -€13,845 | +€37,404 | +73.0% |
| Amounts payable | 17/49 | €179,006 | €188,698 | +€9,692 | +5.4% |
| Amounts payable after more than one year | 17 | €176,579 | €176,579 | = | 0.0% |
| Financial debts | 170/4 | €176,579 | €176,579 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,427 | €12,119 | +€9,692 | +399.4% |
| Trade debts | 44 | €2,173 | €891 | -€1,282 | -59.0% |
| Suppliers | 440/4 | €2,173 | €891 | -€1,282 | -59.0% |
| Other amounts payable | 47/48 | €254 | €11,227 | +€10,974 | +4327.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,750 | €3,750 | = | 0.0% |
| Other operating charges | 640/8 | €516 | €1,603 | +€1,087 | +210.6% |
| Gross operating margin | 9900 | €46,231 | €49,651 | +€3,420 | +7.4% |
| Operating profit (loss) | 9901 | €41,965 | €44,298 | +€2,333 | +5.6% |
| Financial charges | 65/66B | €5,566 | €6,893 | +€1,328 | +23.9% |
| Recurring financial charges | 65 | €5,566 | €6,893 | +€1,328 | +23.9% |
| Profit (loss) for the period before taxes | 9903 | €36,399 | €37,404 | +€1,005 | +2.8% |
| Profit (loss) for the period | 9904 | €36,399 | €37,404 | +€1,005 | +2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €36,399 | €37,404 | +€1,005 | +2.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.