BRICO WOW: 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.
BRICO WOW
Largest movements
- Tangible fixed assets +€71,481
up €71,481 (+4,374%), from €1,634 to €73,116
of which Other tangible fixed assets: +€46,850
- Receivables within one year -€4,149
down €4,149 (-66.6%), from €6,226 to €2,077
of which Trade receivables: -€4,478
- Other debts +€41,099
up €41,099 (+2,017%), from €2,037 to €43,136
- Trade debts +€8,911
up €8,911 (+1,972%), from €452 to €9,363
- Profit (loss) carried forward +€8,078
up €8,078, from -€1,345 to €6,733
- Accrued charges and deferred income +€6,000
new in 2024: €6,000
- Tax, wage and social debts +€2,500
new in 2024: €2,500
- Gross operating margin +€21,202
up €21,202 (+723%), from €2,931 to €24,133
- Depreciation +€9,058
up €9,058 (+744%), from €1,217 to €10,275
- Taxes +€2,188
up €2,188 (+701%), from €312 to €2,500
- Other operating charges -€548
down €548 (-13.9%), from €3,935 to €3,387
- Financial income +€313
up €313 (+83.5%), from €375 to €688
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,644 | €75,232 | +€66,588 | +770% |
| Fixed assets | 21/28 | €1,634 | €73,116 | +€71,481 | +4,374% |
| Tangible fixed assets | 22/27 | €1,634 | €73,116 | +€71,481 | +4,374% |
| Plant, machinery and equipment | 23 | - | €25,489 | +€25,489 | |
| Furniture and vehicles | 24 | €1,634 | €777 | -€857 | -52.4% |
| Other tangible fixed assets | 26 | - | €46,850 | +€46,850 | |
| Current assets | 29/58 | €7,010 | €2,116 | -€4,894 | -69.8% |
| Amounts receivable within one year | 40/41 | €6,226 | €2,077 | -€4,149 | -66.6% |
| Trade receivables | 40 | €6,014 | €1,536 | -€4,478 | -74.5% |
| Other amounts receivable | 41 | €212 | €541 | +€330 | +156% |
| Cash at bank and in hand | 54/58 | €595 | €39 | -€556 | -93.5% |
| Deferred charges and accrued income | 490/1 | €189 | - | -€189 | |
| Total equity and liabilities | 10/49 | €8,644 | €75,232 | +€66,588 | +770% |
| Equity | 10/15 | €6,155 | €14,233 | +€8,078 | +131% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,345 | €6,733 | +€8,078 | |
| Amounts payable | 17/49 | €2,489 | €60,999 | +€58,510 | +2,351% |
| Amounts payable within one year | 42/48 | €2,489 | €54,999 | +€52,510 | +2,110% |
| Trade debts | 44 | €452 | €9,363 | +€8,911 | +1,972% |
| Suppliers | 440/4 | €452 | €9,363 | +€8,911 | +1,972% |
| Taxes, remuneration and social security | 45 | - | €2,500 | +€2,500 | |
| Taxes | 450/3 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €2,037 | €43,136 | +€41,099 | +2,017% |
| Accrued charges and deferred income | 492/3 | - | €6,000 | +€6,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,217 | €10,275 | +€9,058 | +744% |
| Other operating charges | 640/8 | €3,935 | €3,387 | -€548 | -13.9% |
| Non-recurring operating charges | 66A | - | €308 | +€308 | |
| Gross operating margin | 9900 | €2,931 | €24,133 | +€21,202 | +723% |
| Operating profit (loss) | 9901 | -€2,220 | €10,163 | +€12,383 | |
| Financial income | 75/76B | €375 | €688 | +€313 | +83.5% |
| Recurring financial income | 75 | €375 | €688 | +€313 | +83.5% |
| Financial charges | 65/66B | €147 | €273 | +€126 | +85.5% |
| Recurring financial charges | 65 | €147 | €273 | +€126 | +85.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,992 | €10,578 | +€12,570 | |
| Income taxes | 67/77 | €312 | €2,500 | +€2,188 | +701% |
| Profit (loss) for the period | 9904 | -€2,304 | €8,078 | +€10,382 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,304 | €8,078 | +€10,382 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.