bRight builders: 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.
bRight builders
Largest movements
- Stocks and contracts +€146,001
up €146,001 (+13.1%), from €1.1m to €1.3m
- Deferred charges and accrued income -€18,750
down €18,750 (-48.4%), from €38,750 to €20,000
- Receivables within one year +€13,400
up €13,400 (+296.7%), from €4,516 to €17,916
- Other debts +€139,400
up €139,400 (+11.6%), from €1.2m to €1.3m
- Financial income -€4,822
down €4,822 (-80.2%), from €6,013 to €1,191
- Financial charges +€3,889
up €3,889 (+48.3%), from €8,052 to €11,941
- Gross operating margin -€3,429
down €3,429 (-41.0%), from €8,367 to €4,938
- Other operating charges -€1,432
down €1,432 (-61.6%), from €2,325 to €893
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 | €1,158,123 | €1,296,263 | +€138,140 | +11.9% |
| Current assets | 29/58 | €1,158,123 | €1,296,263 | +€138,140 | +11.9% |
| Stocks and contracts in progress | 3 | €1,111,996 | €1,257,997 | +€146,001 | +13.1% |
| Stocks | 30/36 | €1,111,996 | €1,257,997 | +€146,001 | +13.1% |
| Amounts receivable within one year | 40/41 | €4,516 | €17,916 | +€13,400 | +296.7% |
| Other amounts receivable | 41 | €4,516 | €17,916 | +€13,400 | +296.7% |
| Cash at bank and in hand | 54/58 | €2,861 | €350 | -€2,511 | -87.8% |
| Deferred charges and accrued income | 490/1 | €38,750 | €20,000 | -€18,750 | -48.4% |
| Total equity and liabilities | 10/49 | €1,158,123 | €1,296,263 | +€138,140 | +11.9% |
| Equity | 10/15 | -€50,433 | -€57,138 | -€6,705 | -13.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €10 | €10 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10 | €10 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10 | €10 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,993 | -€75,698 | -€6,705 | -9.7% |
| Amounts payable | 17/49 | €1,208,556 | €1,353,401 | +€144,845 | +12.0% |
| Amounts payable within one year | 42/48 | €1,208,556 | €1,353,401 | +€144,845 | +12.0% |
| Trade debts | 44 | - | €5,445 | +€5,445 | |
| Suppliers | 440/4 | - | €5,445 | +€5,445 | |
| Taxes, remuneration and social security | 45 | €11,706 | €11,706 | = | 0.0% |
| Taxes | 450/3 | €11,706 | €11,706 | = | 0.0% |
| Other amounts payable | 47/48 | €1,196,850 | €1,336,250 | +€139,400 | +11.6% |
| Non-recurring operating income | 76A | €14,250 | €6,000 | -€8,250 | -57.9% |
| Other operating charges | 640/8 | €2,325 | €893 | -€1,432 | -61.6% |
| Gross operating margin | 9900 | €8,367 | €4,938 | -€3,429 | -41.0% |
| Operating profit (loss) | 9901 | €6,042 | €4,045 | -€1,997 | -33.1% |
| Financial income | 75/76B | €6,013 | €1,191 | -€4,822 | -80.2% |
| Recurring financial income | 75 | €6,013 | €1,191 | -€4,822 | -80.2% |
| Financial charges | 65/66B | €8,052 | €11,941 | +€3,889 | +48.3% |
| Recurring financial charges | 65 | €8,052 | €11,941 | +€3,889 | +48.3% |
| Profit (loss) for the period before taxes | 9903 | €4,003 | -€6,705 | -€10,708 | |
| Profit (loss) for the period | 9904 | €4,003 | -€6,705 | -€10,708 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,003 | -€6,705 | -€10,708 |
Source: filed annual accounts (NBB), fiscal years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.