BRIEBO: 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.
BRIEBO
Largest movements
- Tangible fixed assets +€28,289
up €28,289 (+25.9%), from €109,139 to €137,428
of which Furniture and vehicles: +€27,135
- Receivables within one year +€19,838
up €19,838 (+64.6%), from €30,723 to €50,561
of which Trade receivables: +€16,320
- Stocks and contracts +€9,868
up €9,868 (+684.3%), from €1,442 to €11,310
- Cash -€7,118
down €7,118 (-66.8%), from €10,658 to €3,540
mainly Investment in fixed assets (net) (-€60,283) and Receivables within one year (-€19,838)
- Debts after one year +€20,491
up €20,491 (+47.8%), from €42,887 to €63,378
- Other debts +€14,829
up €14,829 (+19.3%), from €77,031 to €91,860
- Current portion of long-term debt +€10,240
up €10,240 (+71.8%), from €14,268 to €24,508
- Profit (loss) carried forward +€4,849
up €4,849 (+102.6%), from €4,726 to €9,575
- Tax, wage and social debts +€2,949
up €2,949 (+119.4%), from €2,469 to €5,418
of which Remuneration and social security: +€1,600
- Gross operating margin +€14,136
up €14,136 (+48.6%), from €29,090 to €43,226
- Depreciation +€9,575
up €9,575 (+41.8%), from €22,919 to €32,494
- Financial charges +€908
up €908 (+30.5%), from €2,979 to €3,887
- Taxes +€517
new in 2025: €517
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 | €154,627 | €207,055 | +€52,428 | +33.9% |
| Fixed assets | 21/28 | €109,639 | €137,428 | +€27,789 | +25.3% |
| Tangible fixed assets | 22/27 | €109,139 | €137,428 | +€28,289 | +25.9% |
| Plant, machinery and equipment | 23 | €10,389 | €11,543 | +€1,154 | +11.1% |
| Furniture and vehicles | 24 | €98,750 | €125,885 | +€27,135 | +27.5% |
| Financial fixed assets | 28 | €500 | - | -€500 | |
| Current assets | 29/58 | €44,988 | €69,627 | +€24,639 | +54.8% |
| Stocks and contracts in progress | 3 | €1,442 | €11,310 | +€9,868 | +684.3% |
| Stocks | 30/36 | €1,442 | €11,310 | +€9,868 | +684.3% |
| Amounts receivable within one year | 40/41 | €30,723 | €50,561 | +€19,838 | +64.6% |
| Trade receivables | 40 | €30,723 | €47,043 | +€16,320 | +53.1% |
| Other amounts receivable | 41 | - | €3,518 | +€3,518 | |
| Cash at bank and in hand | 54/58 | €10,658 | €3,540 | -€7,118 | -66.8% |
| Deferred charges and accrued income | 490/1 | €2,165 | €4,216 | +€2,051 | +94.7% |
| Total equity and liabilities | 10/49 | €154,627 | €207,055 | +€52,428 | +33.9% |
| Equity | 10/15 | €11,226 | €16,075 | +€4,849 | +43.2% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,726 | €9,575 | +€4,849 | +102.6% |
| Amounts payable | 17/49 | €143,401 | €190,980 | +€47,579 | +33.2% |
| Amounts payable after more than one year | 17 | €42,887 | €63,378 | +€20,491 | +47.8% |
| Financial debts | 170/4 | €42,887 | €63,378 | +€20,491 | +47.8% |
| Amounts payable within one year | 42/48 | €100,514 | €127,602 | +€27,088 | +26.9% |
| Current portion of amounts payable after more than one year | 42 | €14,268 | €24,508 | +€10,240 | +71.8% |
| Trade debts | 44 | €6,746 | €5,816 | -€930 | -13.8% |
| Suppliers | 440/4 | €6,746 | €5,816 | -€930 | -13.8% |
| Taxes, remuneration and social security | 45 | €2,469 | €5,418 | +€2,949 | +119.4% |
| Taxes | 450/3 | €69 | €1,418 | +€1,349 | +1955.1% |
| Remuneration and social security | 454/9 | €2,400 | €4,000 | +€1,600 | +66.7% |
| Other amounts payable | 47/48 | €77,031 | €91,860 | +€14,829 | +19.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,919 | €32,494 | +€9,575 | +41.8% |
| Other operating charges | 640/8 | €1,305 | €1,479 | +€174 | +13.3% |
| Gross operating margin | 9900 | €29,090 | €43,226 | +€14,136 | +48.6% |
| Operating profit (loss) | 9901 | €4,866 | €9,253 | +€4,387 | +90.2% |
| Financial charges | 65/66B | €2,979 | €3,887 | +€908 | +30.5% |
| Recurring financial charges | 65 | €2,979 | €3,887 | +€908 | +30.5% |
| Profit (loss) for the period before taxes | 9903 | €1,887 | €5,366 | +€3,479 | +184.4% |
| Income taxes | 67/77 | - | €517 | +€517 | |
| Profit (loss) for the period | 9904 | €1,887 | €4,849 | +€2,962 | +157.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,887 | €4,849 | +€2,962 | +157.0% |
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 2 October 2026 via checked.be.