BRICKS NLT: 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 NLT
Largest movements
- Cash +€6,113
up €6,113 (+74.0%), from €8,256 to €14,369
mainly Receivables within one year (+€5,000) and Net result for the year (+€788)
- Receivables within one year -€5,000
no longer reported in 2025 (was €5,000)
No liability line moved by more than 1% of the balance sheet total.
- Taxes +€142
up €142 (+97.8%), from €145 to €287
- Other operating charges -€114
down €114 (-22.1%), from €513 to €400
- Gross operating margin -€38
down €38 (-2.4%), from €1,587 to €1,550
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 | €229,438 | €230,551 | +€1,113 | +0.5% |
| Fixed assets | 21/28 | €216,182 | €216,182 | = | 0.0% |
| Tangible fixed assets | 22/27 | €216,182 | €216,182 | = | 0.0% |
| Other tangible fixed assets | 26 | €216,182 | €216,182 | = | 0.0% |
| Current assets | 29/58 | €13,256 | €14,369 | +€1,113 | +8.4% |
| Amounts receivable within one year | 40/41 | €5,000 | - | -€5,000 | |
| Trade receivables | 40 | €5,000 | - | -€5,000 | |
| Cash at bank and in hand | 54/58 | €8,256 | €14,369 | +€6,113 | +74.0% |
| Total equity and liabilities | 10/49 | €229,438 | €230,551 | +€1,113 | +0.5% |
| Equity | 10/15 | €28,531 | €29,319 | +€788 | +2.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,531 | €7,319 | +€788 | +12.1% |
| Amounts payable | 17/49 | €200,908 | €201,232 | +€324 | +0.2% |
| Amounts payable within one year | 42/48 | €200,908 | €201,232 | +€324 | +0.2% |
| Trade debts | 44 | €913 | €950 | +€38 | +4.1% |
| Suppliers | 440/4 | €913 | €950 | +€38 | +4.1% |
| Taxes, remuneration and social security | 45 | €145 | €432 | +€287 | +197.8% |
| Taxes | 450/3 | €145 | €432 | +€287 | +197.8% |
| Other amounts payable | 47/48 | €199,850 | €199,850 | = | 0.0% |
| Other operating charges | 640/8 | €513 | €400 | -€114 | -22.1% |
| Gross operating margin | 9900 | €1,587 | €1,550 | -€38 | -2.4% |
| Operating profit (loss) | 9901 | €1,074 | €1,150 | +€76 | +7.1% |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €1,000 | €1,075 | +€75 | +7.4% |
| Income taxes | 67/77 | €145 | €287 | +€142 | +97.8% |
| Profit (loss) for the period | 9904 | €855 | €788 | -€67 | -7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €855 | €788 | -€67 | -7.9% |
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 7 October 2026 via checked.be.