BRID: 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.
BRID
Largest movements
- Cash +€50,072
up €50,072 (+2,318,165%), from €2 to €50,075
mainly Accrued charges and deferred income (+€76,304) and Contributions, distributions and other (+€22,428)
- Stocks and contracts +€11,913
new in 2024: €11,913
- Tangible fixed assets +€5,042
new in 2024: €5,042
- Receivables within one year +€2,481
new in 2024: €2,481
of which Other amounts receivable: +€2,145
- Financial fixed assets +€1,650
new in 2024: €1,650
- Accrued charges and deferred income +€76,304
new in 2024: €76,304
- Contributions +€22,428
up €22,428 (+181%), from €12,400 to €34,828
- Other debts -€22,428
no longer reported in 2024 (was €22,428)
- Profit (loss) carried forward -€5,146
down €5,146 (-14.8%), from -€34,826 to -€39,972
- Gross operating margin -€5,128
new in 2024: -€5,128
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 | €2 | €71,160 | +€71,158 | +3,294,341% |
| Fixed assets | 21/28 | - | €6,692 | +€6,692 | |
| Tangible fixed assets | 22/27 | - | €5,042 | +€5,042 | |
| Furniture and vehicles | 24 | - | €5,042 | +€5,042 | |
| Financial fixed assets | 28 | - | €1,650 | +€1,650 | |
| Current assets | 29/58 | €2 | €64,468 | +€64,466 | +2,984,537% |
| Stocks and contracts in progress | 3 | - | €11,913 | +€11,913 | |
| Stocks | 30/36 | - | €11,913 | +€11,913 | |
| Amounts receivable within one year | 40/41 | - | €2,481 | +€2,481 | |
| Trade receivables | 40 | - | €336 | +€336 | |
| Other amounts receivable | 41 | - | €2,145 | +€2,145 | |
| Cash at bank and in hand | 54/58 | €2 | €50,075 | +€50,072 | +2,318,165% |
| Total equity and liabilities | 10/49 | €2 | €71,160 | +€71,158 | +3,294,341% |
| Equity | 10/15 | -€22,426 | -€5,144 | +€17,282 | +77.1% |
| Contributions | 10/11 | €12,400 | €34,828 | +€22,428 | +181% |
| Profit (loss) carried forward | 14 | -€34,826 | -€39,972 | -€5,146 | -14.8% |
| Amounts payable | 17/49 | €22,428 | €76,304 | +€53,876 | +240% |
| Amounts payable within one year | 42/48 | €22,428 | - | -€22,428 | |
| Other amounts payable | 47/48 | €22,428 | - | -€22,428 | |
| Accrued charges and deferred income | 492/3 | - | €76,304 | +€76,304 | |
| Other operating charges | 640/8 | €1 | - | -€1 | |
| Gross operating margin | 9900 | - | -€5,128 | -€5,128 | |
| Operating profit (loss) | 9901 | -€1 | -€5,128 | -€5,127 | -683,611% |
| Financial charges | 65/66B | €46 | €18 | -€27 | -59.9% |
| Recurring financial charges | 65 | €46 | €18 | -€27 | -59.9% |
| Profit (loss) for the period before taxes | 9903 | -€47 | -€5,146 | -€5,100 | -10,932% |
| Profit (loss) for the period | 9904 | -€47 | -€5,146 | -€5,100 | -10,932% |
| Profit (loss) for the period to be appropriated | 9905 | -€47 | -€5,146 | -€5,100 | -10,932% |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.