BRICKS & WOOD: 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 & WOOD
Largest movements
- Tangible fixed assets -€2,836
down €2,836 (-51.6%), from €5,494 to €2,657
- Cash -€987
down €987 (-32.8%), from €3,007 to €2,020
mainly Net result for the year (-€17,252) and Receivables within one year (-€272)
- Receivables within one year +€272
up €272 (+10.6%), from €2,574 to €2,846
- Profit (loss) carried forward -€17,252
down €17,252, from €783 to -€16,469
- Tax, wage and social debts +€12,396
up €12,396 (+873%), from €1,420 to €13,816
- Trade debts +€947
new in 2025: €947
- Other debts +€386
up €386 (+8.2%), from €4,714 to €5,099
- Gross operating margin -€14,968
down €14,968, from €4,273 to -€10,695
- Staff costs +€2,936
new in 2025: €2,936
- Other operating charges -€2,452
down €2,452 (-77.7%), from €3,157 to €705
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.
Derived cash bridge
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 | €11,917 | €8,394 | -€3,524 | -29.6% |
| Fixed assets | 21/28 | €5,494 | €2,657 | -€2,836 | -51.6% |
| Tangible fixed assets | 22/27 | €5,494 | €2,657 | -€2,836 | -51.6% |
| Furniture and vehicles | 24 | €5,494 | €2,657 | -€2,836 | -51.6% |
| Current assets | 29/58 | €6,424 | €5,736 | -€687 | -10.7% |
| Amounts receivable within one year | 40/41 | €2,574 | €2,846 | +€272 | +10.6% |
| Other amounts receivable | 41 | €2,574 | €2,846 | +€272 | +10.6% |
| Cash at bank and in hand | 54/58 | €3,007 | €2,020 | -€987 | -32.8% |
| Deferred charges and accrued income | 490/1 | €843 | €871 | +€28 | +3.3% |
| Total equity and liabilities | 10/49 | €11,917 | €8,394 | -€3,524 | -29.6% |
| Equity | 10/15 | €5,783 | -€11,469 | -€17,252 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €783 | -€16,469 | -€17,252 | |
| Amounts payable | 17/49 | €6,134 | €19,862 | +€13,729 | +224% |
| Amounts payable within one year | 42/48 | €6,134 | €19,862 | +€13,729 | +224% |
| Trade debts | 44 | - | €947 | +€947 | |
| Suppliers | 440/4 | - | €947 | +€947 | |
| Taxes, remuneration and social security | 45 | €1,420 | €13,816 | +€12,396 | +873% |
| Remuneration and social security | 454/9 | €1,420 | €13,816 | +€12,396 | +873% |
| Other amounts payable | 47/48 | €4,714 | €5,099 | +€386 | +8.2% |
| Remuneration, social security and pensions | 62 | - | €2,936 | +€2,936 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,836 | €2,836 | = | 0.0% |
| Other operating charges | 640/8 | €3,157 | €705 | -€2,452 | -77.7% |
| Gross operating margin | 9900 | €4,273 | -€10,695 | -€14,968 | |
| Operating profit (loss) | 9901 | -€1,720 | -€17,173 | -€15,453 | -898% |
| Financial charges | 65/66B | €70 | €79 | +€9 | +13.2% |
| Recurring financial charges | 65 | €70 | €79 | +€9 | +13.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,790 | -€17,252 | -€15,462 | -864% |
| Profit (loss) for the period | 9904 | -€1,790 | -€17,252 | -€15,462 | -864% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,790 | -€17,252 | -€15,462 | -864% |
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 13 October 2026 via checked.be.