Bright Bookings: 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.
Bright Bookings
Largest movements
- Receivables within one year +€4,573
up €4,573 (+36.0%), from €12,698 to €17,271
of which Trade receivables: +€5,589
- Cash +€4,545
up €4,545 (+36.3%), from €12,529 to €17,073
mainly Accrued charges and deferred income (+€8,832) and Net result for the year (+€6,521)
- Tangible fixed assets +€467
up €467 (+37.2%), from €1,257 to €1,723
- Accrued charges and deferred income +€8,832
up €8,832 (+121%), from €7,318 to €16,150
- Reserves +€6,521
up €6,521 (+234%), from €2,789 to €9,310
- Trade debts -€5,155
down €5,155 (-37.7%), from €13,668 to €8,513
- Tax, wage and social debts -€614
down €614 (-86.7%), from €708 to €94
- Gross operating margin +€5,305
up €5,305 (+134%), from €3,947 to €9,252
- Taxes +€1,015
up €1,015 (+143%), from €708 to €1,723
- Depreciation +€670
up €670 (+2,001%), from €33 to €703
- Other operating charges -€158
down €158 (-40.9%), from €387 to €229
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 | €26,483 | €36,068 | +€9,585 | +36.2% |
| Fixed assets | 21/28 | €1,257 | €1,723 | +€467 | +37.2% |
| Tangible fixed assets | 22/27 | €1,257 | €1,723 | +€467 | +37.2% |
| Plant, machinery and equipment | 23 | €1,257 | €1,723 | +€467 | +37.2% |
| Current assets | 29/58 | €25,226 | €34,344 | +€9,118 | +36.1% |
| Amounts receivable within one year | 40/41 | €12,698 | €17,271 | +€4,573 | +36.0% |
| Trade receivables | 40 | €11,682 | €17,271 | +€5,589 | +47.8% |
| Other amounts receivable | 41 | €1,016 | - | -€1,016 | |
| Cash at bank and in hand | 54/58 | €12,529 | €17,073 | +€4,545 | +36.3% |
| Total equity and liabilities | 10/49 | €26,483 | €36,068 | +€9,585 | +36.2% |
| Equity | 10/15 | €4,789 | €11,310 | +€6,521 | +136% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €2,789 | €9,310 | +€6,521 | +234% |
| Distributable reserves | 133 | €2,789 | €9,310 | +€6,521 | +234% |
| Amounts payable | 17/49 | €21,694 | €24,758 | +€3,064 | +14.1% |
| Amounts payable within one year | 42/48 | €14,376 | €8,608 | -€5,768 | -40.1% |
| Trade debts | 44 | €13,668 | €8,513 | -€5,155 | -37.7% |
| Suppliers | 440/4 | €13,668 | €8,513 | -€5,155 | -37.7% |
| Taxes, remuneration and social security | 45 | €708 | €94 | -€614 | -86.7% |
| Taxes | 450/3 | €708 | €94 | -€614 | -86.7% |
| Accrued charges and deferred income | 492/3 | €7,318 | €16,150 | +€8,832 | +121% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33 | €703 | +€670 | +2,001% |
| Other operating charges | 640/8 | €387 | €229 | -€158 | -40.9% |
| Gross operating margin | 9900 | €3,947 | €9,252 | +€5,305 | +134% |
| Operating profit (loss) | 9901 | €3,526 | €8,319 | +€4,794 | +136% |
| Financial charges | 65/66B | €29 | €75 | +€46 | +159% |
| Recurring financial charges | 65 | €29 | €75 | +€46 | +159% |
| Profit (loss) for the period before taxes | 9903 | €3,497 | €8,244 | +€4,747 | +136% |
| Income taxes | 67/77 | €708 | €1,723 | +€1,015 | +143% |
| Profit (loss) for the period | 9904 | €2,789 | €6,521 | +€3,732 | +134% |
| Profit (loss) for the period to be appropriated | 9905 | €2,789 | €6,521 | +€3,732 | +134% |
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 20 October 2026 via checked.be.