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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.

What changed

BRIELE CONSTRUCT

BE 0803.797.230
NACE 41.001, General construction of residential buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€44,897
2024 · €103,790-€58,894
Equity
€196,576
2024 · €151,679+€44,897
Cash
€141,195
2024 · €133,092+€8,103
Balance sheet total
€284,743
2024 · €207,680+€77,063

Largest movements

2024 to 2025
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2024 €103,790
Gross operating margin -€44,386
Staff costs -€22,153
Depreciation -€3,673
Other operating charges -€4,645
Financial income +€690
Financial charges -€56
Taxes +€15,330
Result 2025 €44,897

Cash bridge derived

cash 2024 to 2025

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.

From operations +€11,581
Investment -€3,478
Financing €0
Cash 2024 €133,092
Net result for the year +€44,897
Depreciation +€16,104
Receivables within one year -€81,634
Deferred charges and accrued income +€48
Trade debts +€41,055
Tax, wage and social debts +€6,428
Other debts -€15,316
Investment in fixed assets (net) -€3,478
Cash 2025 €141,195
Every line side by side 37 lines
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.