BrickTopia: 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.
BrickTopia
Largest movements
- Stocks and contracts +€12,756
up €12,756 (+42.0%), from €30,382 to €43,137
- Tangible fixed assets +€6,425
up €6,425 (+519.3%), from €1,237 to €7,662
of which Furniture and vehicles: +€5,755
- Cash +€2,084
up €2,084 (+78.7%), from €2,648 to €4,732
mainly Other debts (+€14,712) and Net result for the year (+€9,486)
- Receivables within one year +€1,753
up €1,753 (+10.4%), from €16,897 to €18,649
of which Trade receivables: +€1,630
- Other debts +€14,712
up €14,712 (+68.9%), from €21,349 to €36,060
- Reserves +€9,486
up €9,486 (+77.5%), from €12,241 to €21,728
- Tax, wage and social debts +€1,938
up €1,938 (+30.3%), from €6,393 to €8,331
- Short-term financial debts -€1,671
down €1,671 (-38.5%), from €4,336 to €2,664
- Trade debts -€1,449
down €1,449 (-24.8%), from €5,846 to €4,397
- Depreciation +€2,201
up €2,201 (+18593.5%), from €12 to €2,213
- Gross operating margin -€2,093
down €2,093 (-12.6%), from €16,646 to €14,554
- Taxes -€1,478
down €1,478 (-36.2%), from €4,086 to €2,608
- Other operating charges -€201
no longer reported in 2022 (was €201)
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,164 | €74,181 | +€23,016 | +45.0% |
| Fixed assets | 21/28 | €1,237 | €7,662 | +€6,425 | +519.3% |
| Tangible fixed assets | 22/27 | €1,237 | €7,662 | +€6,425 | +519.3% |
| Plant, machinery and equipment | 23 | €962 | €1,632 | +€670 | +69.6% |
| Furniture and vehicles | 24 | €275 | €6,030 | +€5,755 | +2091.2% |
| Current assets | 29/58 | €49,927 | €66,519 | +€16,592 | +33.2% |
| Stocks and contracts in progress | 3 | €30,382 | €43,137 | +€12,756 | +42.0% |
| Stocks | 30/36 | €30,382 | €43,137 | +€12,756 | +42.0% |
| Amounts receivable within one year | 40/41 | €16,897 | €18,649 | +€1,753 | +10.4% |
| Trade receivables | 40 | €16,897 | €18,527 | +€1,630 | +9.6% |
| Other amounts receivable | 41 | - | €122 | +€122 | |
| Cash at bank and in hand | 54/58 | €2,648 | €4,732 | +€2,084 | +78.7% |
| Total equity and liabilities | 10/49 | €51,164 | €74,181 | +€23,016 | +45.0% |
| Equity | 10/15 | €13,241 | €22,728 | +€9,486 | +71.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €12,241 | €21,728 | +€9,486 | +77.5% |
| Distributable reserves | 133 | €12,241 | €21,728 | +€9,486 | +77.5% |
| Amounts payable | 17/49 | €37,923 | €51,453 | +€13,530 | +35.7% |
| Amounts payable within one year | 42/48 | €37,923 | €51,453 | +€13,530 | +35.7% |
| Financial debts | 43 | €4,336 | €2,664 | -€1,671 | -38.5% |
| Credit institutions | 430/8 | €4,336 | €2,664 | -€1,671 | -38.5% |
| Trade debts | 44 | €5,846 | €4,397 | -€1,449 | -24.8% |
| Suppliers | 440/4 | €5,846 | €4,397 | -€1,449 | -24.8% |
| Taxes, remuneration and social security | 45 | €6,393 | €8,331 | +€1,938 | +30.3% |
| Taxes | 450/3 | €6,393 | €8,331 | +€1,938 | +30.3% |
| Other amounts payable | 47/48 | €21,349 | €36,060 | +€14,712 | +68.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12 | €2,213 | +€2,201 | +18593.5% |
| Other operating charges | 640/8 | €201 | - | -€201 | |
| Gross operating margin | 9900 | €16,646 | €14,554 | -€2,093 | -12.6% |
| Operating profit (loss) | 9901 | €16,434 | €12,340 | -€4,093 | -24.9% |
| Financial income | 75/76B | €151 | €37 | -€114 | -75.4% |
| Recurring financial income | 75 | €151 | €37 | -€114 | -75.4% |
| Financial charges | 65/66B | €257 | €283 | +€26 | +9.9% |
| Recurring financial charges | 65 | €227 | €283 | +€56 | +24.5% |
| Non-recurring financial charges | 66B | €30 | - | -€30 | |
| Profit (loss) for the period before taxes | 9903 | €16,327 | €12,095 | -€4,233 | -25.9% |
| Income taxes | 67/77 | €4,086 | €2,608 | -€1,478 | -36.2% |
| Profit (loss) for the period | 9904 | €12,241 | €9,486 | -€2,755 | -22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,241 | €9,486 | -€2,755 | -22.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.