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BRIDA Management & Consultancy: what changed

What changed

BRIDA Management & Consultancy

BE 0748.696.379
NACE 66.210, Risk and damage evaluation
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€112,990
2024 · €101,140+€11,850
Equity
€403,482
2024 · €290,492+€112,990
Cash
€67,332
2024 · €2,790+€64,542
Balance sheet total
€515,421
2024 · €448,900+€66,521

Largest movements

2024 to 2025
Assets
  • Cash +€64,542

    up €64,542 (+2,313%), from €2,790 to €67,332

    mainly Net result for the year (+€112,990) and Depreciation (+€14,680)

  • Tangible fixed assets -€13,977

    down €13,977 (-26.8%), from €52,119 to €38,142

    of which Leasing and similar rights: -€13,784

  • Current investments +€12,496

    up €12,496 (+18.5%), from €67,621 to €80,116

Equity and liabilities
  • Reserves +€112,990

    up €112,990 (+40.3%), from €280,492 to €393,482

  • Debts after one year -€32,136

    down €32,136 (-59.1%), from €54,397 to €22,261

  • Short-term financial debts -€25,000

    down €25,000 (-100%), from €25,000 to €0

  • Other debts +€13,948

    up €13,948 (+42.5%), from €32,787 to €46,735

Income statement
  • Gross operating margin +€22,424

    up €22,424 (+13.5%), from €166,696 to €189,120

  • Taxes +€6,650

    up €6,650 (+14.8%), from €44,815 to €51,465

  • Other operating charges +€4,844

    up €4,844 (+168%), from €2,887 to €7,731

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €101,140
Gross operating margin +€22,424
Depreciation +€70
Other operating charges -€4,844
Financial income +€309
Financial charges +€540
Taxes -€6,650
Result 2025 €112,990
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€134,375
Investment -€13,198
Financing -€56,635
Cash 2024 €2,790
Net result for the year +€112,990
Depreciation +€14,680
Receivables within one year -€3,394
Deferred charges and accrued income -€66
Trade debts -€2,885
Tax, wage and social debts +€2,014
Other debts +€13,948
Accrued charges and deferred income -€2,911
Investment in fixed assets (net) -€702
Current investments -€12,496
Debts after one year -€32,136
Current portion of long-term debt +€501
Short-term financial debts -€25,000
Cash 2025 €67,332
brings cash intakes cash out
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €448,900 €515,421 +€66,521 +14.8%
Fixed assets 21/28 €67,570 €53,593 -€13,977 -20.7%
Intangible fixed assets 21 €0 €0 =
Tangible fixed assets 22/27 €52,119 €38,142 -€13,977 -26.8%
Furniture and vehicles 24 €2,196 €2,002 -€194 -8.8%
Leasing and similar rights 25 €49,923 €36,140 -€13,784 -27.6%
Financial fixed assets 28 €15,451 €15,451 = 0.0%
Current assets 29/58 €381,330 €461,828 +€80,498 +21.1%
Amounts receivable after more than one year 29 €300,000 €300,000 = 0.0%
Other amounts receivable 291 €300,000 €300,000 = 0.0%
Amounts receivable within one year 40/41 €9,264 €12,658 +€3,394 +36.6%
Trade receivables 40 €9,264 €11,591 +€2,327 +25.1%
Other amounts receivable 41 - €1,067 +€1,067
Current investments 50/53 €67,621 €80,116 +€12,496 +18.5%
Cash at bank and in hand 54/58 €2,790 €67,332 +€64,542 +2,313%
Deferred charges and accrued income 490/1 €1,655 €1,721 +€66 +4.0%
Total equity and liabilities 10/49 €448,900 €515,421 +€66,521 +14.8%
Equity 10/15 €290,492 €403,482 +€112,990 +38.9%
Contributions 10/11 €10,000 €10,000 = 0.0%
Reserves 13 €280,492 €393,482 +€112,990 +40.3%
Distributable reserves 133 €280,492 €393,482 +€112,990 +40.3%
Amounts payable 17/49 €158,407 €111,939 -€46,468 -29.3%
Amounts payable after more than one year 17 €54,397 €22,261 -€32,136 -59.1%
Financial debts 170/4 €54,397 €22,261 -€32,136 -59.1%
Amounts payable within one year 42/48 €101,099 €89,678 -€11,421 -11.3%
Current portion of amounts payable after more than one year 42 €11,135 €11,636 +€501 +4.5%
Financial debts 43 €25,000 €0 -€25,000 -100%
Credit institutions 430/8 €25,000 €0 -€25,000 -100%
Trade debts 44 €9,334 €6,450 -€2,885 -30.9%
Suppliers 440/4 €9,334 €6,450 -€2,885 -30.9%
Taxes, remuneration and social security 45 €22,843 €24,858 +€2,014 +8.8%
Taxes 450/3 €19,843 €21,858 +€2,014 +10.2%
Remuneration and social security 454/9 €3,000 €3,000 = 0.0%
Other amounts payable 47/48 €32,787 €46,735 +€13,948 +42.5%
Accrued charges and deferred income 492/3 €2,911 - -€2,911
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,750 €14,680 -€70 -0.5%
Other operating charges 640/8 €2,887 €7,731 +€4,844 +168%
Gross operating margin 9900 €166,696 €189,120 +€22,424 +13.5%
Operating profit (loss) 9901 €149,059 €166,709 +€17,650 +11.8%
Financial income 75/76B €187 €496 +€309 +166%
Recurring financial income 75 €187 €496 +€309 +166%
Financial charges 65/66B €3,291 €2,750 -€540 -16.4%
Recurring financial charges 65 €3,291 €2,750 -€540 -16.4%
Profit (loss) for the period before taxes 9903 €145,955 €164,455 +€18,500 +12.7%
Income taxes 67/77 €44,815 €51,465 +€6,650 +14.8%
Profit (loss) for the period 9904 €101,140 €112,990 +€11,850 +11.7%
Profit (loss) for the period to be appropriated 9905 €101,140 €112,990 +€11,850 +11.7%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.