BRIDELANCE: 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.
BRIDELANCE
Largest movements
- Receivables within one year +€54,956
up €54,956 (+15.2%), from €361,250 to €416,206
of which Other amounts receivable: +€33,999
- Receivables after one year +€50,000
new in 2025: €50,000
- Cash -€37,523
down €37,523 (-18.0%), from €208,237 to €170,714
mainly Receivables within one year (-€54,956) and Receivables after one year (-€50,000)
- Reserves +€96,422
up €96,422 (+44.0%), from €219,336 to €315,758
- Tax, wage and social debts -€23,472
down €23,472 (-30.6%), from €76,728 to €53,256
of which Remuneration and social security: -€20,612
- Gross operating margin +€14,299
up €14,299 (+13.2%), from €108,655 to €122,954
- Taxes +€6,818
up €6,818 (+19.2%), from €35,464 to €42,281
- Financial charges -€2,367
down €2,367 (-92.6%), from €2,557 to €190
- Financial income +€1,917
up €1,917 (+10.3%), from €18,607 to €20,524
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 | €576,335 | €642,930 | +€66,595 | +11.6% |
| Fixed assets | 21/28 | €4,487 | €3,834 | -€653 | -14.5% |
| Tangible fixed assets | 22/27 | €4,487 | €3,834 | -€653 | -14.5% |
| Furniture and vehicles | 24 | €4,487 | €3,834 | -€653 | -14.5% |
| Current assets | 29/58 | €571,848 | €639,096 | +€67,248 | +11.8% |
| Amounts receivable after more than one year | 29 | - | €50,000 | +€50,000 | |
| Other amounts receivable | 291 | - | €50,000 | +€50,000 | |
| Amounts receivable within one year | 40/41 | €361,250 | €416,206 | +€54,956 | +15.2% |
| Trade receivables | 40 | €38,446 | €59,403 | +€20,957 | +54.5% |
| Other amounts receivable | 41 | €322,804 | €356,803 | +€33,999 | +10.5% |
| Cash at bank and in hand | 54/58 | €208,237 | €170,714 | -€37,523 | -18.0% |
| Deferred charges and accrued income | 490/1 | €2,361 | €2,175 | -€186 | -7.9% |
| Total equity and liabilities | 10/49 | €576,335 | €642,930 | +€66,595 | +11.6% |
| Equity | 10/15 | €488,779 | €585,201 | +€96,422 | +19.7% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €219,336 | €315,758 | +€96,422 | +44.0% |
| Distributable reserves | 133 | €219,336 | €315,758 | +€96,422 | +44.0% |
| Profit (loss) carried forward | 14 | €257,049 | €257,049 | = | 0.0% |
| Amounts payable | 17/49 | €87,555 | €57,729 | -€29,827 | -34.1% |
| Amounts payable within one year | 42/48 | €87,555 | €57,729 | -€29,827 | -34.1% |
| Financial debts | 43 | €1,014 | €242 | -€771 | -76.1% |
| Credit institutions | 430/8 | €1,014 | €242 | -€771 | -76.1% |
| Trade debts | 44 | €9,814 | €4,231 | -€5,583 | -56.9% |
| Suppliers | 440/4 | €9,814 | €4,231 | -€5,583 | -56.9% |
| Taxes, remuneration and social security | 45 | €76,728 | €53,256 | -€23,472 | -30.6% |
| Taxes | 450/3 | €56,117 | €53,256 | -€2,861 | -5.1% |
| Remuneration and social security | 454/9 | €20,612 | €0 | -€20,612 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,405 | €1,409 | +€4 | +0.3% |
| Other operating charges | 640/8 | €3,664 | €3,176 | -€487 | -13.3% |
| Gross operating margin | 9900 | €108,655 | €122,954 | +€14,299 | +13.2% |
| Operating profit (loss) | 9901 | €103,587 | €118,369 | +€14,782 | +14.3% |
| Financial income | 75/76B | €18,607 | €20,524 | +€1,917 | +10.3% |
| Recurring financial income | 75 | €18,607 | €20,524 | +€1,917 | +10.3% |
| Financial charges | 65/66B | €2,557 | €190 | -€2,367 | -92.6% |
| Recurring financial charges | 65 | €2,557 | €190 | -€2,367 | -92.6% |
| Profit (loss) for the period before taxes | 9903 | €119,636 | €138,703 | +€19,066 | +15.9% |
| Income taxes | 67/77 | €35,464 | €42,281 | +€6,818 | +19.2% |
| Profit (loss) for the period | 9904 | €84,173 | €96,422 | +€12,249 | +14.6% |
| Profit (loss) for the period to be appropriated | 9905 | €84,173 | €96,422 | +€12,249 | +14.6% |
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 5 October 2026 via checked.be.