BRIELE CONSTRUCT: 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.
BRIELE CONSTRUCT
Largest movements
- Receivables within one year +€81,634
up €81,634 (+828.5%), from €9,853 to €91,486
of which Trade receivables: +€79,005
- Tangible fixed assets -€12,626
down €12,626 (-19.8%), from €63,679 to €51,053
of which Furniture and vehicles: -€13,858
- Cash +€8,103
up €8,103 (+6.1%), from €133,092 to €141,195
mainly Net result for the year (+€44,897) and Trade debts (+€41,055)
- Profit (loss) carried forward +€44,897
up €44,897 (+29.8%), from €150,679 to €195,576
- Trade debts +€41,055
up €41,055 (+846.7%), from €4,849 to €45,904
- Other debts -€15,316
down €15,316 (-76.6%), from €19,989 to €4,673
- Tax, wage and social debts +€6,428
up €6,428 (+20.6%), from €31,163 to €37,590
of which Remuneration and social security: +€5,869
- Gross operating margin -€44,386
down €44,386 (-25.5%), from €174,371 to €129,986
- Staff costs +€22,153
up €22,153 (+85.2%), from €26,012 to €48,165
- Taxes -€15,330
down €15,330 (-54.2%), from €28,284 to €12,954
- Other operating charges +€4,645
up €4,645 (+117.9%), from €3,941 to €8,586
- Depreciation +€3,673
up €3,673 (+29.5%), from €12,431 to €16,104
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 | €207,680 | €284,743 | +€77,063 | +37.1% |
| Fixed assets | 21/28 | €64,022 | €51,396 | -€12,626 | -19.7% |
| Tangible fixed assets | 22/27 | €63,679 | €51,053 | -€12,626 | -19.8% |
| Plant, machinery and equipment | 23 | €3,426 | €4,658 | +€1,233 | +36.0% |
| Furniture and vehicles | 24 | €60,253 | €46,394 | -€13,858 | -23.0% |
| Financial fixed assets | 28 | €344 | €344 | = | 0.0% |
| Current assets | 29/58 | €143,658 | €233,347 | +€89,689 | +62.4% |
| Amounts receivable within one year | 40/41 | €9,853 | €91,486 | +€81,634 | +828.5% |
| Trade receivables | 40 | €6,082 | €85,086 | +€79,005 | +1299.0% |
| Other amounts receivable | 41 | €3,771 | €6,400 | +€2,629 | +69.7% |
| Cash at bank and in hand | 54/58 | €133,092 | €141,195 | +€8,103 | +6.1% |
| Deferred charges and accrued income | 490/1 | €713 | €665 | -€48 | -6.7% |
| Total equity and liabilities | 10/49 | €207,680 | €284,743 | +€77,063 | +37.1% |
| Equity | 10/15 | €151,679 | €196,576 | +€44,897 | +29.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €150,679 | €195,576 | +€44,897 | +29.8% |
| Amounts payable | 17/49 | €56,001 | €88,167 | +€32,167 | +57.4% |
| Amounts payable within one year | 42/48 | €56,001 | €88,167 | +€32,167 | +57.4% |
| Trade debts | 44 | €4,849 | €45,904 | +€41,055 | +846.7% |
| Suppliers | 440/4 | €4,849 | €45,904 | +€41,055 | +846.7% |
| Taxes, remuneration and social security | 45 | €31,163 | €37,590 | +€6,428 | +20.6% |
| Taxes | 450/3 | €28,356 | €28,915 | +€559 | +2.0% |
| Remuneration and social security | 454/9 | €2,807 | €8,675 | +€5,869 | +209.1% |
| Other amounts payable | 47/48 | €19,989 | €4,673 | -€15,316 | -76.6% |
| Remuneration, social security and pensions | 62 | €26,012 | €48,165 | +€22,153 | +85.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,431 | €16,104 | +€3,673 | +29.5% |
| Other operating charges | 640/8 | €3,941 | €8,586 | +€4,645 | +117.9% |
| Gross operating margin | 9900 | €174,371 | €129,986 | -€44,386 | -25.5% |
| Operating profit (loss) | 9901 | €131,988 | €57,131 | -€74,857 | -56.7% |
| Financial income | 75/76B | €184 | €873 | +€690 | +375.5% |
| Recurring financial income | 75 | €184 | €873 | +€690 | +375.5% |
| Financial charges | 65/66B | €97 | €154 | +€56 | +57.7% |
| Recurring financial charges | 65 | €97 | €154 | +€56 | +57.7% |
| Profit (loss) for the period before taxes | 9903 | €132,074 | €57,851 | -€74,223 | -56.2% |
| Income taxes | 67/77 | €28,284 | €12,954 | -€15,330 | -54.2% |
| Profit (loss) for the period | 9904 | €103,790 | €44,897 | -€58,894 | -56.7% |
| Profit (loss) for the period to be appropriated | 9905 | €103,790 | €44,897 | -€58,894 | -56.7% |
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 30 September 2026 via checked.be.