Bricksquare: 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.
Bricksquare
Largest movements
- Tangible fixed assets -€25,427
down €25,427 (-4.1%), from €613,949 to €588,523
- Debts after one year -€30,899
down €30,899 (-8.9%), from €348,580 to €317,681
- Reserves +€11,853
up €11,853 (+90.3%), from €13,122 to €24,975
- Taxes +€2,400
up €2,400 (+155.1%), from €1,547 to €3,948
- Other operating charges -€2,164
down €2,164 (-44.4%), from €4,873 to €2,708
- Gross operating margin +€1,515
up €1,515 (+2.7%), from €55,421 to €56,936
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 | €646,062 | €625,935 | -€20,127 | -3.1% |
| Fixed assets | 21/28 | €615,449 | €590,023 | -€25,427 | -4.1% |
| Tangible fixed assets | 22/27 | €613,949 | €588,523 | -€25,427 | -4.1% |
| Land and buildings | 22 | €613,949 | €588,523 | -€25,427 | -4.1% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €30,612 | €35,912 | +€5,300 | +17.3% |
| Amounts receivable within one year | 40/41 | €13,345 | €12,547 | -€798 | -6.0% |
| Trade receivables | 40 | €8,893 | €9,495 | +€602 | +6.8% |
| Other amounts receivable | 41 | €4,453 | €3,052 | -€1,400 | -31.4% |
| Cash at bank and in hand | 54/58 | €17,267 | €21,926 | +€4,659 | +27.0% |
| Deferred charges and accrued income | 490/1 | - | €1,438 | +€1,438 | |
| Total equity and liabilities | 10/49 | €646,062 | €625,935 | -€20,127 | -3.1% |
| Equity | 10/15 | €18,122 | €29,975 | +€11,853 | +65.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €13,122 | €24,975 | +€11,853 | +90.3% |
| Distributable reserves | 133 | €13,122 | €24,975 | +€11,853 | +90.3% |
| Amounts payable | 17/49 | €627,939 | €595,960 | -€31,980 | -5.1% |
| Amounts payable after more than one year | 17 | €348,580 | €317,681 | -€30,899 | -8.9% |
| Financial debts | 170/4 | €348,580 | €317,681 | -€30,899 | -8.9% |
| Amounts payable within one year | 42/48 | €279,360 | €278,279 | -€1,081 | -0.4% |
| Current portion of amounts payable after more than one year | 42 | €30,570 | €30,899 | +€329 | +1.1% |
| Trade debts | 44 | €1,429 | €484 | -€945 | -66.1% |
| Suppliers | 440/4 | €1,429 | €484 | -€945 | -66.1% |
| Taxes, remuneration and social security | 45 | €3,874 | €3,421 | -€453 | -11.7% |
| Taxes | 450/3 | €3,874 | €3,421 | -€453 | -11.7% |
| Other amounts payable | 47/48 | €243,486 | €243,475 | -€12 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,427 | €25,427 | = | 0.0% |
| Other operating charges | 640/8 | €4,873 | €2,708 | -€2,164 | -44.4% |
| Gross operating margin | 9900 | €55,421 | €56,936 | +€1,515 | +2.7% |
| Operating profit (loss) | 9901 | €25,122 | €28,801 | +€3,679 | +14.6% |
| Financial charges | 65/66B | €13,317 | €13,001 | -€317 | -2.4% |
| Recurring financial charges | 65 | €13,317 | €13,001 | -€317 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €11,805 | €15,800 | +€3,996 | +33.8% |
| Income taxes | 67/77 | €1,547 | €3,948 | +€2,400 | +155.1% |
| Profit (loss) for the period | 9904 | €10,257 | €11,853 | +€1,595 | +15.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,257 | €11,853 | +€1,595 | +15.6% |
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 11 October 2026 via checked.be.