BRICO SOLUTION: 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.
BRICO SOLUTION
Largest movements
- Cash +€10,927
up €10,927 (+48.1%), from €22,716 to €33,643
mainly Depreciation (+€7,158) and Advances received (+€3,827)
- Tangible fixed assets -€7,158
down €7,158 (-25.5%), from €28,053 to €20,895
- Stocks and contracts -€1,371
no longer reported in 2025 (was €1,371)
- Receivables within one year -€1,146
down €1,146 (-46.4%), from €2,472 to €1,326
of which Other amounts receivable: -€1,146
- Profit (loss) carried forward -€4,744
down €4,744 (-68.2%), from -€6,954 to -€11,698
- Advances received +€3,827
new in 2025: €3,827
- Trade debts +€1,957
up €1,957 (+851.0%), from €230 to €2,187
- Other debts +€1,795
new in 2025: €1,795
- Tax, wage and social debts -€1,779
down €1,779 (-71.9%), from €2,474 to €695
- Depreciation -€5,777
down €5,777 (-44.7%), from €12,935 to €7,158
- Other operating charges -€3,976
down €3,976 (-84.1%), from €4,728 to €752
- Staff costs -€956
down €956 (-11.5%), from €8,335 to €7,379
- Gross operating margin -€911
down €911 (-7.8%), from €11,638 to €10,727
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 | €56,522 | €57,578 | +€1,056 | +1.9% |
| Fixed assets | 21/28 | €28,053 | €20,895 | -€7,158 | -25.5% |
| Tangible fixed assets | 22/27 | €28,053 | €20,895 | -€7,158 | -25.5% |
| Land and buildings | 22 | €16,976 | €15,253 | -€1,723 | -10.2% |
| Plant, machinery and equipment | 23 | €5,817 | €3,535 | -€2,282 | -39.2% |
| Furniture and vehicles | 24 | €4,752 | €1,768 | -€2,984 | -62.8% |
| Leasing and similar rights | 25 | €508 | €339 | -€169 | -33.4% |
| Current assets | 29/58 | €28,469 | €36,683 | +€8,214 | +28.9% |
| Stocks and contracts in progress | 3 | €1,371 | - | -€1,371 | |
| Stocks | 30/36 | €1,371 | - | -€1,371 | |
| Amounts receivable within one year | 40/41 | €2,472 | €1,326 | -€1,146 | -46.4% |
| Trade receivables | 40 | €541 | €541 | -€0 | -0.1% |
| Other amounts receivable | 41 | €1,931 | €785 | -€1,146 | -59.3% |
| Cash at bank and in hand | 54/58 | €22,716 | €33,643 | +€10,927 | +48.1% |
| Deferred charges and accrued income | 490/1 | €1,910 | €1,715 | -€195 | -10.2% |
| Total equity and liabilities | 10/49 | €56,522 | €57,578 | +€1,056 | +1.9% |
| Equity | 10/15 | €53,818 | €49,074 | -€4,744 | -8.8% |
| Contributions | 10/11 | €12,410 | €12,410 | +€0 | 0.0% |
| Reserves | 13 | €48,362 | €48,362 | -€0 | 0.0% |
| Distributable reserves | 133 | €48,362 | €48,362 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€6,954 | -€11,698 | -€4,744 | -68.2% |
| Amounts payable | 17/49 | €2,704 | €8,504 | +€5,800 | +214.5% |
| Amounts payable within one year | 42/48 | €2,704 | €8,504 | +€5,800 | +214.5% |
| Trade debts | 44 | €230 | €2,187 | +€1,957 | +851.0% |
| Suppliers | 440/4 | €230 | €2,187 | +€1,957 | +851.0% |
| Advances received on contracts in progress | 46 | - | €3,827 | +€3,827 | |
| Taxes, remuneration and social security | 45 | €2,474 | €695 | -€1,779 | -71.9% |
| Remuneration and social security | 454/9 | €2,474 | €695 | -€1,779 | -71.9% |
| Other amounts payable | 47/48 | - | €1,795 | +€1,795 | |
| Remuneration, social security and pensions | 62 | €8,335 | €7,379 | -€956 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,935 | €7,158 | -€5,777 | -44.7% |
| Other operating charges | 640/8 | €4,728 | €752 | -€3,976 | -84.1% |
| Gross operating margin | 9900 | €11,638 | €10,727 | -€911 | -7.8% |
| Operating profit (loss) | 9901 | -€14,360 | -€4,562 | +€9,798 | +68.2% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €233 | €183 | -€50 | -21.6% |
| Recurring financial charges | 65 | €233 | €183 | -€50 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | -€14,593 | -€4,744 | +€9,849 | +67.5% |
| Profit (loss) for the period | 9904 | -€14,593 | -€4,744 | +€9,849 | +67.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,593 | -€4,744 | +€9,849 | +67.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.