Bricks & Support: 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 & Support
Largest movements
- Receivables within one year -€306,673
down €306,673 (-46.0%), from €666,525 to €359,852
of which Trade receivables: -€246,279
- Cash +€235,636
up €235,636 (+650.1%), from €36,248 to €271,884
mainly Receivables within one year (+€306,673) and Depreciation (+€37,688)
- Receivables after one year +€52,160
new in 2025: €52,160
- Tangible fixed assets -€25,032
down €25,032 (-35.8%), from €69,909 to €44,877
of which Furniture and vehicles: -€25,043
- Deferred charges and accrued income -€12,082
down €12,082 (-89.0%), from €13,573 to €1,492
- Other debts -€52,355
down €52,355 (-93.9%), from €55,728 to €3,373
- Gross operating margin -€41,128
down €41,128 (-6.3%), from €648,485 to €607,357
- Staff costs +€25,937
up €25,937 (+5.0%), from €520,604 to €546,541
- Other operating charges +€11,029
up €11,029 (+188.4%), from €5,855 to €16,884
- Taxes -€6,540
down €6,540 (-50.0%), from €13,092 to €6,552
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 | €816,263 | €760,102 | -€56,161 | -6.9% |
| Fixed assets | 21/28 | €99,917 | €74,715 | -€25,202 | -25.2% |
| Intangible fixed assets | 21 | €30,008 | €29,838 | -€170 | -0.6% |
| Tangible fixed assets | 22/27 | €69,909 | €44,877 | -€25,032 | -35.8% |
| Plant, machinery and equipment | 23 | €1,446 | €1,457 | +€11 | +0.8% |
| Furniture and vehicles | 24 | €68,463 | €43,420 | -€25,043 | -36.6% |
| Current assets | 29/58 | €716,346 | €685,387 | -€30,959 | -4.3% |
| Amounts receivable after more than one year | 29 | - | €52,160 | +€52,160 | |
| Trade receivables | 290 | - | €52,160 | +€52,160 | |
| Amounts receivable within one year | 40/41 | €666,525 | €359,852 | -€306,673 | -46.0% |
| Trade receivables | 40 | €534,457 | €288,178 | -€246,279 | -46.1% |
| Other amounts receivable | 41 | €132,069 | €71,674 | -€60,395 | -45.7% |
| Cash at bank and in hand | 54/58 | €36,248 | €271,884 | +€235,636 | +650.1% |
| Deferred charges and accrued income | 490/1 | €13,573 | €1,492 | -€12,082 | -89.0% |
| Total equity and liabilities | 10/49 | €816,263 | €760,102 | -€56,161 | -6.9% |
| Equity | 10/15 | €488,594 | €490,769 | +€2,175 | +0.4% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €378,594 | €380,769 | +€2,175 | +0.6% |
| Amounts payable | 17/49 | €327,669 | €269,333 | -€58,337 | -17.8% |
| Amounts payable within one year | 42/48 | €327,669 | €269,333 | -€58,337 | -17.8% |
| Trade debts | 44 | €187,444 | €185,228 | -€2,215 | -1.2% |
| Suppliers | 440/4 | €187,444 | €185,228 | -€2,215 | -1.2% |
| Taxes, remuneration and social security | 45 | €84,497 | €80,731 | -€3,766 | -4.5% |
| Taxes | 450/3 | €33,268 | €26,133 | -€7,134 | -21.4% |
| Remuneration and social security | 454/9 | €51,230 | €54,598 | +€3,368 | +6.6% |
| Other amounts payable | 47/48 | €55,728 | €3,373 | -€52,355 | -93.9% |
| Remuneration, social security and pensions | 62 | €520,604 | €546,541 | +€25,937 | +5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,235 | €37,688 | +€453 | +1.2% |
| Other operating charges | 640/8 | €5,855 | €16,884 | +€11,029 | +188.4% |
| Non-recurring operating charges | 66A | - | €35 | +€35 | |
| Gross operating margin | 9900 | €648,485 | €607,357 | -€41,128 | -6.3% |
| Operating profit (loss) | 9901 | €84,791 | €6,209 | -€78,582 | -92.7% |
| Financial income | 75/76B | €121 | €5,334 | +€5,213 | +4313.8% |
| Recurring financial income | 75 | €121 | €5,334 | +€5,213 | +4313.8% |
| Financial charges | 65/66B | €1,384 | €2,816 | +€1,432 | +103.5% |
| Recurring financial charges | 65 | €1,384 | €2,816 | +€1,432 | +103.5% |
| Profit (loss) for the period before taxes | 9903 | €83,528 | €8,727 | -€74,801 | -89.6% |
| Income taxes | 67/77 | €13,092 | €6,552 | -€6,540 | -50.0% |
| Profit (loss) for the period | 9904 | €70,436 | €2,175 | -€68,261 | -96.9% |
| Profit (loss) for the period to be appropriated | 9905 | €70,436 | €2,175 | -€68,261 | -96.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.