Brieckx: 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.
Brieckx
Largest movements
- Cash +€15,145
up €15,145 (+13.6%), from €111,460 to €126,605
mainly Net result for the year (+€12,519) and Tax, wage and social debts (+€1,658)
- Profit (loss) carried forward +€12,519
up €12,519 (+474.2%), from €2,640 to €15,159
- Tax, wage and social debts +€1,658
up €1,658 (+94.8%), from €1,749 to €3,407
- Depreciation -€5,006
down €5,006 (-83.8%), from €5,974 to €967
- Gross operating margin +€4,402
up €4,402 (+27.5%), from €16,007 to €20,409
- Taxes +€2,969
up €2,969 (+168.8%), from €1,759 to €4,727
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 | €150,922 | €165,100 | +€14,177 | +9.4% |
| Fixed assets | 21/28 | €38,375 | €37,408 | -€967 | -2.5% |
| Tangible fixed assets | 22/27 | €38,375 | €37,408 | -€967 | -2.5% |
| Land and buildings | 22 | €38,146 | €37,280 | -€865 | -2.3% |
| Plant, machinery and equipment | 23 | €230 | €128 | -€102 | -44.4% |
| Current assets | 29/58 | €112,547 | €127,692 | +€15,145 | +13.5% |
| Amounts receivable within one year | 40/41 | €1,087 | €1,087 | = | 0.0% |
| Other amounts receivable | 41 | €1,087 | €1,087 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €111,460 | €126,605 | +€15,145 | +13.6% |
| Total equity and liabilities | 10/49 | €150,922 | €165,100 | +€14,177 | +9.4% |
| Equity | 10/15 | €146,189 | €158,708 | +€12,519 | +8.6% |
| Contributions | 10/11 | €129,090 | €129,090 | = | 0.0% |
| Capital | 10 | €129,090 | €129,090 | = | 0.0% |
| Issued capital | 100 | €129,090 | €129,090 | = | 0.0% |
| Reserves | 13 | €14,458 | €14,458 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,909 | €12,909 | = | 0.0% |
| Legal reserve | 130 | €12,909 | €12,909 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,549 | €1,549 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,640 | €15,159 | +€12,519 | +474.2% |
| Amounts payable | 17/49 | €4,734 | €6,392 | +€1,658 | +35.0% |
| Amounts payable within one year | 42/48 | €1,749 | €3,407 | +€1,658 | +94.8% |
| Taxes, remuneration and social security | 45 | €1,749 | €3,407 | +€1,658 | +94.8% |
| Taxes | 450/3 | €1,749 | €3,407 | +€1,658 | +94.8% |
| Accrued charges and deferred income | 492/3 | €2,985 | €2,985 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,974 | €967 | -€5,006 | -83.8% |
| Other operating charges | 640/8 | €1,992 | €2,055 | +€63 | +3.2% |
| Gross operating margin | 9900 | €16,007 | €20,409 | +€4,402 | +27.5% |
| Operating profit (loss) | 9901 | €8,042 | €17,387 | +€9,345 | +116.2% |
| Financial income | 75/76B | €130 | - | -€130 | |
| Recurring financial income | 75 | €130 | - | -€130 | |
| Financial charges | 65/66B | €140 | €140 | = | 0.0% |
| Recurring financial charges | 65 | €140 | €140 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €8,032 | €17,247 | +€9,215 | +114.7% |
| Income taxes | 67/77 | €1,759 | €4,727 | +€2,969 | +168.8% |
| Profit (loss) for the period | 9904 | €6,273 | €12,519 | +€6,247 | +99.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,273 | €12,519 | +€6,247 | +99.6% |
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 9 October 2026 via checked.be.