Brickx JR: 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.
Brickx JR
Largest movements
- Tangible fixed assets +€16,256
up €16,256 (+1.3%), from €1.3m to €1.3m
of which Furniture and vehicles: +€58,856
- Other debts -€53,143
down €53,143 (-9.0%), from €589,490 to €536,347
- Trade debts +€34,413
up €34,413 (+96.9%), from €35,498 to €69,910
- Profit (loss) carried forward +€16,398
up €16,398 (+48.4%), from -€33,916 to -€17,518
- Other operating charges +€9,875
up €9,875 (+44.2%), from €22,353 to €32,228
- Depreciation +€8,784
up €8,784 (+20.6%), from €42,600 to €51,384
- Gross operating margin -€3,423
down €3,423 (-3.0%), from €113,981 to €110,557
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 | €1,326,336 | €1,349,171 | +€22,835 | +1.7% |
| Fixed assets | 21/28 | €1,288,417 | €1,304,672 | +€16,256 | +1.3% |
| Tangible fixed assets | 22/27 | €1,288,417 | €1,304,672 | +€16,256 | +1.3% |
| Land and buildings | 22 | €1,288,417 | €1,245,817 | -€42,600 | -3.3% |
| Furniture and vehicles | 24 | - | €58,856 | +€58,856 | |
| Current assets | 29/58 | €37,919 | €44,499 | +€6,579 | +17.4% |
| Amounts receivable within one year | 40/41 | €1,366 | €12,256 | +€10,890 | +797% |
| Trade receivables | 40 | €1,361 | €12,251 | +€10,890 | +800% |
| Other amounts receivable | 41 | €5 | €5 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €34,670 | €29,585 | -€5,085 | -14.7% |
| Deferred charges and accrued income | 490/1 | €1,884 | €2,658 | +€774 | +41.1% |
| Total equity and liabilities | 10/49 | €1,326,336 | €1,349,171 | +€22,835 | +1.7% |
| Equity | 10/15 | €61,544 | €77,942 | +€16,398 | +26.6% |
| Contributions | 10/11 | €93,600 | €93,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,916 | -€17,518 | +€16,398 | +48.4% |
| Amounts payable | 17/49 | €1,264,792 | €1,271,228 | +€6,437 | +0.5% |
| Amounts payable after more than one year | 17 | €570,975 | €581,632 | +€10,657 | +1.9% |
| Financial debts | 170/4 | €570,975 | €581,632 | +€10,657 | +1.9% |
| Amounts payable within one year | 42/48 | €662,099 | €656,878 | -€5,222 | -0.8% |
| Current portion of amounts payable after more than one year | 42 | €36,255 | €49,668 | +€13,413 | +37.0% |
| Trade debts | 44 | €35,498 | €69,910 | +€34,413 | +96.9% |
| Suppliers | 440/4 | €35,498 | €69,910 | +€34,413 | +96.9% |
| Taxes, remuneration and social security | 45 | €857 | €952 | +€95 | +11.1% |
| Taxes | 450/3 | €857 | €952 | +€95 | +11.1% |
| Other amounts payable | 47/48 | €589,490 | €536,347 | -€53,143 | -9.0% |
| Accrued charges and deferred income | 492/3 | €31,717 | €32,719 | +€1,001 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,600 | €51,384 | +€8,784 | +20.6% |
| Other operating charges | 640/8 | €22,353 | €32,228 | +€9,875 | +44.2% |
| Gross operating margin | 9900 | €113,981 | €110,557 | -€3,423 | -3.0% |
| Operating profit (loss) | 9901 | €49,028 | €26,945 | -€22,082 | -45.0% |
| Financial income | 75/76B | €16 | €0 | -€16 | -99.6% |
| Recurring financial income | 75 | €16 | €0 | -€16 | -99.6% |
| Financial charges | 65/66B | €11,446 | €10,547 | -€900 | -7.9% |
| Recurring financial charges | 65 | €11,446 | €10,547 | -€900 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | €37,598 | €16,398 | -€21,199 | -56.4% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | €37,598 | €16,398 | -€21,199 | -56.4% |
| Profit (loss) for the period to be appropriated | 9905 | €37,598 | €16,398 | -€21,199 | -56.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.