Brickx Project: 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 Project
Largest movements
- Receivables within one year +€101,661
up €101,661 (+32.3%), from €315,055 to €416,716
of which Other amounts receivable: +€95,695
- Tangible fixed assets -€81,270
down €81,270 (-10.8%), from €750,210 to €668,940
of which Land and buildings: -€80,354
- Trade debts +€18,478
up €18,478 (+159.3%), from €11,600 to €30,078
- Financial income -€21,677
no longer reported in 2025 (was €21,677)
- Depreciation +€4,868
up €4,868 (+6.4%), from €76,402 to €81,270
- Gross operating margin -€3,085
down €3,085 (-3.0%), from €103,654 to €100,569
- Financial charges +€2,803
up €2,803 (+67.8%), from €4,132 to €6,935
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 | €1,077,338 | €1,093,050 | +€15,711 | +1.5% |
| Fixed assets | 21/28 | €750,210 | €668,940 | -€81,270 | -10.8% |
| Tangible fixed assets | 22/27 | €750,210 | €668,940 | -€81,270 | -10.8% |
| Land and buildings | 22 | €747,700 | €667,347 | -€80,354 | -10.7% |
| Plant, machinery and equipment | 23 | €2,510 | €1,593 | -€917 | -36.5% |
| Current assets | 29/58 | €327,128 | €424,110 | +€96,982 | +29.6% |
| Amounts receivable within one year | 40/41 | €315,055 | €416,716 | +€101,661 | +32.3% |
| Trade receivables | 40 | - | €5,966 | +€5,966 | |
| Other amounts receivable | 41 | €315,055 | €410,750 | +€95,695 | +30.4% |
| Cash at bank and in hand | 54/58 | €10,027 | €4,289 | -€5,737 | -57.2% |
| Deferred charges and accrued income | 490/1 | €2,047 | €3,105 | +€1,058 | +51.7% |
| Total equity and liabilities | 10/49 | €1,077,338 | €1,093,050 | +€15,711 | +1.5% |
| Equity | 10/15 | €881,130 | €883,195 | +€2,064 | +0.2% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €381,130 | €383,195 | +€2,064 | +0.5% |
| Non-distributable reserves | 130/1 | €34,381 | €36,445 | +€2,064 | +6.0% |
| Legal reserve | 130 | €34,381 | €36,445 | +€2,064 | +6.0% |
| Distributable reserves | 133 | €346,750 | €346,750 | = | 0.0% |
| Amounts payable | 17/49 | €196,208 | €209,855 | +€13,647 | +7.0% |
| Amounts payable after more than one year | 17 | €153,629 | €145,229 | -€8,400 | -5.5% |
| Financial debts | 170/4 | €153,629 | €145,229 | -€8,400 | -5.5% |
| Amounts payable within one year | 42/48 | €42,579 | €64,626 | +€22,047 | +51.8% |
| Current portion of amounts payable after more than one year | 42 | €8,060 | €8,400 | +€341 | +4.2% |
| Trade debts | 44 | €11,600 | €30,078 | +€18,478 | +159.3% |
| Suppliers | 440/4 | €11,600 | €30,078 | +€18,478 | +159.3% |
| Other amounts payable | 47/48 | €22,919 | €26,148 | +€3,229 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €76,402 | €81,270 | +€4,868 | +6.4% |
| Other operating charges | 640/8 | €10,301 | €10,299 | -€2 | 0.0% |
| Gross operating margin | 9900 | €103,654 | €100,569 | -€3,085 | -3.0% |
| Operating profit (loss) | 9901 | €16,951 | €9,000 | -€7,951 | -46.9% |
| Financial income | 75/76B | €21,677 | - | -€21,677 | |
| Recurring financial income | 75 | €21,677 | - | -€21,677 | |
| Financial charges | 65/66B | €4,132 | €6,935 | +€2,803 | +67.8% |
| Recurring financial charges | 65 | €4,132 | €6,935 | +€2,803 | +67.8% |
| Profit (loss) for the period before taxes | 9903 | €34,495 | €2,064 | -€32,431 | -94.0% |
| Income taxes | 67/77 | -€122 | - | +€122 | |
| Profit (loss) for the period | 9904 | €34,617 | €2,064 | -€32,553 | -94.0% |
| Profit (loss) for the period to be appropriated | 9905 | €34,617 | €2,064 | -€32,553 | -94.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.