BRIDELANCE L.: 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.
BRIDELANCE L.
Largest movements
- Tangible fixed assets +€50,063
up €50,063 (+77.2%), from €64,836 to €114,900
of which Leasing and similar rights: +€34,758
- Stocks and contracts +€21,591
up €21,591 (+22.6%), from €95,432 to €117,023
of which Contracts in progress: +€20,874
- Receivables within one year +€18,831
up €18,831 (+25.0%), from €75,310 to €94,141
of which Other amounts receivable: +€30,570
- Deferred charges and accrued income +€9,511
up €9,511, from €0 to €9,511
- Cash -€4,971
down €4,971 (-38.2%), from €13,029 to €8,058
mainly Investment in fixed assets (net) (-€73,262) and Stocks and contracts (-€21,591)
- Debts after one year +€41,379
up €41,379 (+214%), from €19,356 to €60,735
- Trade debts +€34,751
up €34,751 (+50.9%), from €68,223 to €102,974
- Other debts +€16,275
up €16,275 (+121%), from €13,476 to €29,751
- Gross operating margin +€40,205
up €40,205 (+18.9%), from €212,360 to €252,566
- Staff costs +€27,573
up €27,573 (+16.7%), from €165,148 to €192,721
- Other operating charges +€7,941
up €7,941 (+179%), from €4,448 to €12,389
- Depreciation -€7,681
down €7,681 (-24.6%), from €31,179 to €23,499
- Financial charges +€3,151
up €3,151 (+45.0%), from €7,001 to €10,152
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.
Derived cash bridge
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 | €249,043 | €343,768 | +€94,726 | +38.0% |
| Fixed assets | 21/28 | €65,271 | €115,035 | +€49,763 | +76.2% |
| Tangible fixed assets | 22/27 | €64,836 | €114,900 | +€50,063 | +77.2% |
| Land and buildings | 22 | €4,157 | €19,749 | +€15,592 | +375% |
| Plant, machinery and equipment | 23 | €5,871 | €7,509 | +€1,638 | +27.9% |
| Furniture and vehicles | 24 | €2,598 | €673 | -€1,925 | -74.1% |
| Leasing and similar rights | 25 | €52,210 | €86,968 | +€34,758 | +66.6% |
| Financial fixed assets | 28 | €435 | €135 | -€300 | -69.0% |
| Current assets | 29/58 | €183,771 | €228,734 | +€44,962 | +24.5% |
| Stocks and contracts in progress | 3 | €95,432 | €117,023 | +€21,591 | +22.6% |
| Stocks | 30/36 | €42,732 | €43,449 | +€717 | +1.7% |
| Contracts in progress | 37 | €52,700 | €73,574 | +€20,874 | +39.6% |
| Amounts receivable within one year | 40/41 | €75,310 | €94,141 | +€18,831 | +25.0% |
| Trade receivables | 40 | €66,793 | €55,054 | -€11,740 | -17.6% |
| Other amounts receivable | 41 | €8,517 | €39,087 | +€30,570 | +359% |
| Cash at bank and in hand | 54/58 | €13,029 | €8,058 | -€4,971 | -38.2% |
| Deferred charges and accrued income | 490/1 | €0 | €9,511 | +€9,511 | |
| Total equity and liabilities | 10/49 | €249,043 | €343,768 | +€94,726 | +38.0% |
| Equity | 10/15 | €52,347 | €52,720 | +€373 | +0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €33,747 | €34,120 | +€373 | +1.1% |
| Tax-exempt reserves | 132 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €26,747 | €27,120 | +€373 | +1.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €196,695 | €291,048 | +€94,353 | +48.0% |
| Amounts payable after more than one year | 17 | €19,356 | €60,735 | +€41,379 | +214% |
| Financial debts | 170/4 | €19,356 | €60,735 | +€41,379 | +214% |
| Amounts payable within one year | 42/48 | €177,339 | €227,075 | +€49,736 | +28.0% |
| Current portion of amounts payable after more than one year | 42 | €25,531 | €25,336 | -€195 | -0.8% |
| Financial debts | 43 | €50,000 | €50,000 | = | 0.0% |
| Credit institutions | 430/8 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €68,223 | €102,974 | +€34,751 | +50.9% |
| Suppliers | 440/4 | €68,223 | €102,974 | +€34,751 | +50.9% |
| Taxes, remuneration and social security | 45 | €20,110 | €19,015 | -€1,095 | -5.4% |
| Taxes | 450/3 | €965 | €598 | -€367 | -38.1% |
| Remuneration and social security | 454/9 | €19,145 | €18,417 | -€728 | -3.8% |
| Other amounts payable | 47/48 | €13,476 | €29,751 | +€16,275 | +121% |
| Accrued charges and deferred income | 492/3 | - | €3,238 | +€3,238 | |
| Non-recurring operating income | 76A | - | €207 | +€207 | |
| Remuneration, social security and pensions | 62 | €165,148 | €192,721 | +€27,573 | +16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,179 | €23,499 | -€7,681 | -24.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €600 | +€600 | |
| Other operating charges | 640/8 | €4,448 | €12,389 | +€7,941 | +179% |
| Non-recurring operating charges | 66A | - | €13,684 | +€13,684 | |
| Gross operating margin | 9900 | €212,360 | €252,566 | +€40,205 | +18.9% |
| Operating profit (loss) | 9901 | €11,585 | €9,673 | -€1,912 | -16.5% |
| Financial income | 75/76B | €1 | €1,055 | +€1,055 | +148,535% |
| Recurring financial income | 75 | €1 | €1,055 | +€1,055 | +148,535% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €7,001 | €10,152 | +€3,151 | +45.0% |
| Recurring financial charges | 65 | €7,001 | €10,152 | +€3,151 | +45.0% |
| Profit (loss) for the period before taxes | 9903 | €4,585 | €577 | -€4,008 | -87.4% |
| Income taxes | 67/77 | €239 | €204 | -€35 | -14.7% |
| Profit (loss) for the period | 9904 | €4,346 | €373 | -€3,973 | -91.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,346 | €373 | -€3,973 | -91.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.