BRIEVERSHUIS: 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.
BRIEVERSHUIS
Largest movements
- Tangible fixed assets -€10,548
down €10,548 (-3.3%), from €317,606 to €307,058
- Debts after one year -€28,215
down €28,215 (-19.1%), from €147,765 to €119,550
- Profit (loss) carried forward +€27,442
up €27,442 (+22.2%), from -€123,556 to -€96,114
- Revaluation surpluses -€10,548
down €10,548 (-4.0%), from €260,590 to €250,042
- Gross operating margin +€1,122
up €1,122 (+4.1%), from €27,344 to €28,466
- Other operating charges +€372
up €372 (+238%), from €156 to €528
- Financial charges +€305
up €305 (+154%), from €198 to €502
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 | €318,742 | €307,652 | -€11,090 | -3.5% |
| Fixed assets | 21/28 | €317,606 | €307,058 | -€10,548 | -3.3% |
| Tangible fixed assets | 22/27 | €317,606 | €307,058 | -€10,548 | -3.3% |
| Land and buildings | 22 | €317,606 | €307,058 | -€10,548 | -3.3% |
| Current assets | 29/58 | €1,135 | €593 | -€542 | -47.7% |
| Cash at bank and in hand | 54/58 | €1,135 | €593 | -€542 | -47.7% |
| Total equity and liabilities | 10/49 | €318,742 | €307,652 | -€11,090 | -3.5% |
| Equity | 10/15 | €170,034 | €186,928 | +€16,894 | +9.9% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Revaluation surpluses | 12 | €260,590 | €250,042 | -€10,548 | -4.0% |
| Reserves | 13 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€123,556 | -€96,114 | +€27,442 | +22.2% |
| Amounts payable | 17/49 | €148,707 | €120,723 | -€27,984 | -18.8% |
| Amounts payable after more than one year | 17 | €147,765 | €119,550 | -€28,215 | -19.1% |
| Financial debts | 170/4 | €147,765 | €119,550 | -€28,215 | -19.1% |
| Amounts payable within one year | 42/48 | €942 | €1,173 | +€231 | +24.5% |
| Trade debts | 44 | €942 | €1,173 | +€231 | +24.5% |
| Suppliers | 440/4 | €942 | €1,173 | +€231 | +24.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,548 | €10,548 | = | 0.0% |
| Other operating charges | 640/8 | €156 | €528 | +€372 | +238% |
| Gross operating margin | 9900 | €27,344 | €28,466 | +€1,122 | +4.1% |
| Operating profit (loss) | 9901 | €16,640 | €17,390 | +€751 | +4.5% |
| Financial income | 75/76B | €5 | €6 | +€1 | +12.0% |
| Recurring financial income | 75 | €5 | €6 | +€1 | +12.0% |
| Financial charges | 65/66B | €198 | €502 | +€305 | +154% |
| Recurring financial charges | 65 | €198 | €502 | +€305 | +154% |
| Profit (loss) for the period before taxes | 9903 | €16,447 | €16,894 | +€447 | +2.7% |
| Profit (loss) for the period | 9904 | €16,447 | €16,894 | +€447 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,447 | €16,894 | +€447 | +2.7% |
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 17 October 2026 via checked.be.