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BRIDA: 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.

What changed

BRIDA

BE 0870.927.465
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,989
2024 · -€6,521+€17,511
Equity
€483,733
2024 · €472,743+€10,989
Cash
€257,796
2024 · €236,291+€21,505
Balance sheet total
€510,266
2024 · €504,840+€5,426

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€68,406

    up €68,406 (+11388.1%), from €601 to €69,007

    of which Trade receivables: +€68,159

  • Deferred charges and accrued income -€48,000

    down €48,000 (-100.0%), from €48,000 to €0

  • Tangible fixed assets -€36,486

    down €36,486 (-16.6%), from €219,949 to €183,463

    of which Land and buildings: -€37,258

  • Cash +€21,505

    up €21,505 (+9.1%), from €236,291 to €257,796

    mainly Deferred charges and accrued income (+€48,000) and Depreciation (+€37,335)

Equity and liabilities
  • Profit (loss) carried forward +€10,989

    up €10,989 (+3.2%), from -€348,257 to -€337,267

  • Other debts -€5,499

    down €5,499 (-17.2%), from €32,030 to €26,531

Income statement
  • Gross operating margin +€31,869

    up €31,869 (+96.1%), from €33,171 to €65,040

  • Write-downs +€14,995

    new in 2025: €14,995

  • Financial income +€824

    up €824 (+71.7%), from €1,149 to €1,973

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€6,521
Gross operating margin +€31,869
Depreciation -€77
Write-downs -€14,995
Other operating charges -€91
Financial income +€824
Financial charges -€19
Result 2025 €10,989

Cash bridge derived

cash 2024 to 2025

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.

From operations +€22,354
Investment -€849
Financing €0
Cash 2024 €236,291
Net result for the year +€10,989
Depreciation +€37,335
Receivables within one year -€68,406
Deferred charges and accrued income +€48,000
Trade debts -€65
Other debts -€5,499
Investment in fixed assets (net) -€849
Cash 2025 €257,796
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €504,840 €510,266 +€5,426 +1.1%
Fixed assets 21/28 €219,949 €183,463 -€36,486 -16.6%
Tangible fixed assets 22/27 €219,949 €183,463 -€36,486 -16.6%
Land and buildings 22 €219,949 €182,691 -€37,258 -16.9%
Furniture and vehicles 24 - €772 +€772
Current assets 29/58 €284,891 €326,803 +€41,911 +14.7%
Amounts receivable within one year 40/41 €601 €69,007 +€68,406 +11388.1%
Trade receivables 40 - €68,159 +€68,159
Other amounts receivable 41 €601 €847 +€247 +41.1%
Cash at bank and in hand 54/58 €236,291 €257,796 +€21,505 +9.1%
Deferred charges and accrued income 490/1 €48,000 €0 -€48,000 -100.0%
Total equity and liabilities 10/49 €504,840 €510,266 +€5,426 +1.1%
Equity 10/15 €472,743 €483,733 +€10,989 +2.3%
Contributions 10/11 €801,000 €801,000 = 0.0%
Reserves 13 €20,000 €20,000 = 0.0%
Distributable reserves 133 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€348,257 -€337,267 +€10,989 +3.2%
Amounts payable 17/49 €32,097 €26,533 -€5,564 -17.3%
Amounts payable within one year 42/48 €32,097 €26,533 -€5,564 -17.3%
Trade debts 44 €66 €1 -€65 -98.0%
Suppliers 440/4 €66 €1 -€65 -98.0%
Other amounts payable 47/48 €32,030 €26,531 -€5,499 -17.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €37,258 €37,335 +€77 +0.2%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €14,995 +€14,995
Other operating charges 640/8 €3,372 €3,464 +€91 +2.7%
Gross operating margin 9900 €33,171 €65,040 +€31,869 +96.1%
Operating profit (loss) 9901 -€7,459 €9,247 +€16,706
Financial income 75/76B €1,149 €1,973 +€824 +71.7%
Recurring financial income 75 €1,149 €1,973 +€824 +71.7%
Financial charges 65/66B €211 €230 +€19 +9.2%
Recurring financial charges 65 €211 €230 +€19 +9.2%
Profit (loss) for the period before taxes 9903 -€6,521 €10,989 +€17,511
Profit (loss) for the period 9904 -€6,521 €10,989 +€17,511
Profit (loss) for the period to be appropriated 9905 -€6,521 €10,989 +€17,511

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 28 September 2026 via checked.be.