Bricveld: 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.
Bricveld
Largest movements
- Cash -€1,725
down €1,725 (-1.1%), from €152,875 to €151,150
mainly Net result for the year (-€1,225) and Trade debts (-€500)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€29,641
down €29,641, from €28,944 to -€697
- Taxes -€4,439
down €4,439 (-100.0%), from €4,439 to €0
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 | €152,875 | €151,150 | -€1,725 | -1.1% |
| Current assets | 29/58 | €152,875 | €151,150 | -€1,725 | -1.1% |
| Cash at bank and in hand | 54/58 | €152,875 | €151,150 | -€1,725 | -1.1% |
| Total equity and liabilities | 10/49 | €152,875 | €151,150 | -€1,725 | -1.1% |
| Equity | 10/15 | €113,154 | €111,929 | -€1,225 | -1.1% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €125,145 | €125,145 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,256 | €1,256 | = | 0.0% |
| Legal reserve | 130 | €1,256 | €1,256 | = | 0.0% |
| Distributable reserves | 133 | €123,889 | €123,889 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,978 | -€44,203 | -€1,225 | -2.8% |
| Amounts payable | 17/49 | €39,721 | €39,221 | -€500 | -1.3% |
| Amounts payable within one year | 42/48 | €39,721 | €39,221 | -€500 | -1.3% |
| Trade debts | 44 | €500 | €0 | -€500 | -100.0% |
| Suppliers | 440/4 | €500 | €0 | -€500 | -100.0% |
| Taxes, remuneration and social security | 45 | €4,439 | €4,439 | = | 0.0% |
| Taxes | 450/3 | €4,439 | €4,439 | = | 0.0% |
| Other amounts payable | 47/48 | €34,781 | €34,781 | = | 0.0% |
| Other operating charges | 640/8 | €536 | €528 | -€8 | -1.5% |
| Gross operating margin | 9900 | €28,944 | -€697 | -€29,641 | |
| Operating profit (loss) | 9901 | €28,408 | -€1,225 | -€29,633 | |
| Financial charges | 65/66B | €162 | €0 | -€162 | -100.0% |
| Recurring financial charges | 65 | €162 | €0 | -€162 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €28,246 | -€1,225 | -€29,471 | |
| Income taxes | 67/77 | €4,439 | €0 | -€4,439 | -100.0% |
| Profit (loss) for the period | 9904 | €23,807 | -€1,225 | -€25,032 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,807 | -€1,225 | -€25,032 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.