BRIGHT-TECHNOLOGIES: 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-TECHNOLOGIES
Largest movements
- Receivables within one year +€28,876
up €28,876 (+40.3%), from €71,574 to €100,450
of which Other amounts receivable: +€38,358
- Tangible fixed assets -€2,366
down €2,366 (-40.2%), from €5,887 to €3,521
of which Furniture and vehicles: -€2,050
- Cash -€2,003
down €2,003 (-38.3%), from €5,227 to €3,224
mainly Receivables within one year (-€28,876) and Trade debts (-€3,562)
- Profit (loss) carried forward +€29,480
up €29,480 (+49.2%), from €59,893 to €89,373
- Trade debts -€3,562
down €3,562 (-65.9%), from €5,405 to €1,843
- Tax, wage and social debts -€1,411
down €1,411 (-8.2%), from €17,290 to €15,879
- Gross operating margin +€3,130
up €3,130 (+8.4%), from €37,456 to €40,586
- Taxes +€866
up €866 (+11.5%), from €7,563 to €8,429
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 | €82,688 | €107,195 | +€24,507 | +29.6% |
| Fixed assets | 21/28 | €5,887 | €3,521 | -€2,366 | -40.2% |
| Tangible fixed assets | 22/27 | €5,887 | €3,521 | -€2,366 | -40.2% |
| Plant, machinery and equipment | 23 | €709 | €393 | -€316 | -44.6% |
| Furniture and vehicles | 24 | €5,178 | €3,128 | -€2,050 | -39.6% |
| Current assets | 29/58 | €76,801 | €103,674 | +€26,873 | +35.0% |
| Amounts receivable within one year | 40/41 | €71,574 | €100,450 | +€28,876 | +40.3% |
| Trade receivables | 40 | €20,080 | €10,598 | -€9,482 | -47.2% |
| Other amounts receivable | 41 | €51,494 | €89,852 | +€38,358 | +74.5% |
| Cash at bank and in hand | 54/58 | €5,227 | €3,224 | -€2,003 | -38.3% |
| Total equity and liabilities | 10/49 | €82,688 | €107,195 | +€24,507 | +29.6% |
| Equity | 10/15 | €59,993 | €89,473 | +€29,480 | +49.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,893 | €89,373 | +€29,480 | +49.2% |
| Amounts payable | 17/49 | €22,695 | €17,722 | -€4,973 | -21.9% |
| Amounts payable within one year | 42/48 | €22,695 | €17,722 | -€4,973 | -21.9% |
| Trade debts | 44 | €5,405 | €1,843 | -€3,562 | -65.9% |
| Suppliers | 440/4 | €5,405 | €1,843 | -€3,562 | -65.9% |
| Taxes, remuneration and social security | 45 | €17,290 | €15,879 | -€1,411 | -8.2% |
| Taxes | 450/3 | €17,290 | €15,879 | -€1,411 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,300 | €2,366 | +€66 | +2.9% |
| Other operating charges | 640/8 | - | €185 | +€185 | |
| Gross operating margin | 9900 | €37,456 | €40,586 | +€3,130 | +8.4% |
| Operating profit (loss) | 9901 | €35,156 | €38,035 | +€2,879 | +8.2% |
| Financial charges | 65/66B | €44 | €126 | +€82 | +186.4% |
| Recurring financial charges | 65 | €44 | €126 | +€82 | +186.4% |
| Profit (loss) for the period before taxes | 9903 | €35,112 | €37,909 | +€2,797 | +8.0% |
| Income taxes | 67/77 | €7,563 | €8,429 | +€866 | +11.5% |
| Profit (loss) for the period | 9904 | €27,549 | €29,480 | +€1,931 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,549 | €29,480 | +€1,931 | +7.0% |
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 2 October 2026 via checked.be.