BRIGHT AND BRIDGE: what changed
What changed
BRIGHT AND BRIDGE
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€4,560
2024 · €1,361+€3,199
Equity
€322,331
2024 · €317,771+€4,560
Cash
€39,099
2024 · €29,830+€9,269
Balance sheet total
€3.0m
2024 · €2.4m+€581,282
Largest movements
Assets
- Receivables after one year +€500,000
new in 2025: €500,000
- Receivables within one year +€98,361
up €98,361 (+10.6%), from €927,656 to €1.0m
of which Trade receivables: +€98,361
- Tangible fixed assets -€41,862
down €41,862 (-2.9%), from €1.4m to €1.4m
of which Land and buildings: -€42,291
Equity and liabilities
- Debts after one year +€456,524
up €456,524 (+42.1%), from €1.1m to €1.5m
- Tax, wage and social debts +€80,526
up €80,526 (+187%), from €43,080 to €123,606
of which Taxes: +€55,917
Income statement
- Gross operating margin +€106,706
up €106,706 (+40.4%), from €264,344 to €371,050
- Staff costs +€76,883
up €76,883 (+50.6%), from €152,065 to €228,948
- Other operating charges +€11,243
up €11,243 (+40.6%), from €27,675 to €38,918
- Depreciation +€10,490
up €10,490 (+27.0%), from €38,917 to €49,406
- Financial charges +€4,491
up €4,491 (+10.7%), from €41,800 to €46,291
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,361
Gross operating margin
+€106,706
Staff costs
-€76,883
Depreciation
-€10,490
Other operating charges
-€11,243
Financial income
+€47
Financial charges
-€4,491
Taxes
-€448
Result 2025
€4,560
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€424,375
Investment
-€25,430
Financing
+€459,074
Cash 2024
€29,830
From operations (derived)
-€424,375
Net result for the year
+€4,560
Depreciation
+€49,406
Receivables after one year
-€500,000
Receivables within one year
-€98,361
Deferred charges and accrued income
+€2,371
Trade debts
+€17,745
Tax, wage and social debts
+€80,526
Other debts
+€413
Accrued charges and deferred income
+€18,964
Investment (derived)
-€25,430
Investment in fixed assets (net)
-€25,430
Financing
+€459,074
Debts after one year
+€456,524
Current portion of long-term debt
+€2,549
Cash 2025
€39,099
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,408,153 | €2,989,435 | +€581,282 | +24.1% |
| Fixed assets | 21/28 | €1,444,477 | €1,420,500 | -€23,976 | -1.7% |
| Tangible fixed assets | 22/27 | €1,438,756 | €1,396,894 | -€41,862 | -2.9% |
| Land and buildings | 22 | €1,419,203 | €1,376,911 | -€42,291 | -3.0% |
| Plant, machinery and equipment | 23 | €2,905 | €1,296 | -€1,609 | -55.4% |
| Furniture and vehicles | 24 | €16,648 | €18,686 | +€2,039 | +12.2% |
| Financial fixed assets | 28 | €5,721 | €23,606 | +€17,885 | +313% |
| Current assets | 29/58 | €963,676 | €1,568,935 | +€605,259 | +62.8% |
| Amounts receivable after more than one year | 29 | - | €500,000 | +€500,000 | |
| Other amounts receivable | 291 | - | €500,000 | +€500,000 | |
| Amounts receivable within one year | 40/41 | €927,656 | €1,026,017 | +€98,361 | +10.6% |
| Trade receivables | 40 | €927,656 | €1,026,017 | +€98,361 | +10.6% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €29,830 | €39,099 | +€9,269 | +31.1% |
| Deferred charges and accrued income | 490/1 | €6,190 | €3,819 | -€2,371 | -38.3% |
| Total equity and liabilities | 10/49 | €2,408,153 | €2,989,435 | +€581,282 | +24.1% |
| Equity | 10/15 | €317,771 | €322,331 | +€4,560 | +1.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €313,771 | €318,331 | +€4,560 | +1.5% |
| Amounts payable | 17/49 | €2,090,382 | €2,667,104 | +€576,723 | +27.6% |
| Amounts payable after more than one year | 17 | €1,085,151 | €1,541,675 | +€456,524 | +42.1% |
| Financial debts | 170/4 | €1,085,151 | €1,541,675 | +€456,524 | +42.1% |
| Amounts payable within one year | 42/48 | €1,005,231 | €1,106,465 | +€101,234 | +10.1% |
| Current portion of amounts payable after more than one year | 42 | €60,926 | €63,476 | +€2,549 | +4.2% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €900,881 | €918,626 | +€17,745 | +2.0% |
| Suppliers | 440/4 | €900,881 | €918,626 | +€17,745 | +2.0% |
| Taxes, remuneration and social security | 45 | €43,080 | €123,606 | +€80,526 | +187% |
| Taxes | 450/3 | €8,857 | €64,775 | +€55,917 | +631% |
| Remuneration and social security | 454/9 | €34,223 | €58,832 | +€24,609 | +71.9% |
| Other amounts payable | 47/48 | €343 | €757 | +€413 | +120% |
| Accrued charges and deferred income | 492/3 | - | €18,964 | +€18,964 | |
| Remuneration, social security and pensions | 62 | €152,065 | €228,948 | +€76,883 | +50.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,917 | €49,406 | +€10,490 | +27.0% |
| Other operating charges | 640/8 | €27,675 | €38,918 | +€11,243 | +40.6% |
| Gross operating margin | 9900 | €264,344 | €371,050 | +€106,706 | +40.4% |
| Operating profit (loss) | 9901 | €45,687 | €53,778 | +€8,091 | +17.7% |
| Financial income | 75/76B | €0 | €47 | +€47 | +234,100% |
| Recurring financial income | 75 | €0 | €47 | +€47 | +234,100% |
| Financial charges | 65/66B | €41,800 | €46,291 | +€4,491 | +10.7% |
| Recurring financial charges | 65 | €41,800 | €46,291 | +€4,491 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | €3,887 | €7,533 | +€3,647 | +93.8% |
| Income taxes | 67/77 | €2,526 | €2,974 | +€448 | +17.7% |
| Profit (loss) for the period | 9904 | €1,361 | €4,560 | +€3,199 | +235% |
| Profit (loss) for the period to be appropriated | 9905 | €1,361 | €4,560 | +€3,199 | +235% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.