Bright Union: 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 Union
Largest movements
- Receivables within one year +€5,676
up €5,676 (+483.7%), from €1,174 to €6,850
- Cash +€3,586
up €3,586 (+8.2%), from €43,620 to €47,206
mainly Other debts (+€9,972) and Net result for the year (+€9,924)
- Other debts +€9,972
up €9,972 (+744.6%), from €1,339 to €11,311
- Trade debts -€648
down €648 (-51.8%), from €1,252 to €604
- Gross operating margin -€3,235
down €3,235 (-18.5%), from €17,462 to €14,227
- Taxes -€2,046
down €2,046 (-35.9%), from €5,693 to €3,647
- Other operating charges +€488
new in 2025: €488
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 | €44,844 | €54,113 | +€9,269 | +20.7% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €44,794 | €54,063 | +€9,269 | +20.7% |
| Amounts receivable within one year | 40/41 | €1,174 | €6,850 | +€5,676 | +483.7% |
| Other amounts receivable | 41 | €1,174 | €6,850 | +€5,676 | +483.7% |
| Cash at bank and in hand | 54/58 | €43,620 | €47,206 | +€3,586 | +8.2% |
| Deferred charges and accrued income | 490/1 | - | €7 | +€7 | |
| Total equity and liabilities | 10/49 | €44,844 | €54,113 | +€9,269 | +20.7% |
| Equity | 10/15 | €37,595 | €37,595 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €34,595 | €34,595 | = | 0.0% |
| Distributable reserves | 133 | €34,595 | €34,595 | = | 0.0% |
| Amounts payable | 17/49 | €7,249 | €16,518 | +€9,269 | +127.9% |
| Amounts payable within one year | 42/48 | €6,811 | €16,518 | +€9,707 | +142.5% |
| Trade debts | 44 | €1,252 | €604 | -€648 | -51.8% |
| Suppliers | 440/4 | €1,252 | €604 | -€648 | -51.8% |
| Taxes, remuneration and social security | 45 | €4,220 | €4,603 | +€384 | +9.1% |
| Taxes | 450/3 | €2,895 | €4,603 | +€1,709 | +59.0% |
| Remuneration and social security | 454/9 | €1,325 | - | -€1,325 | |
| Other amounts payable | 47/48 | €1,339 | €11,311 | +€9,972 | +744.6% |
| Accrued charges and deferred income | 492/3 | €438 | - | -€438 | |
| Other operating charges | 640/8 | - | €488 | +€488 | |
| Gross operating margin | 9900 | €17,462 | €14,227 | -€3,235 | -18.5% |
| Operating profit (loss) | 9901 | €17,462 | €13,740 | -€3,722 | -21.3% |
| Financial income | 75/76B | €0 | €0 | +€0 | +140.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +140.0% |
| Financial charges | 65/66B | €134 | €168 | +€34 | +25.1% |
| Recurring financial charges | 65 | €134 | €168 | +€34 | +25.1% |
| Profit (loss) for the period before taxes | 9903 | €17,328 | €13,572 | -€3,756 | -21.7% |
| Income taxes | 67/77 | €5,693 | €3,647 | -€2,046 | -35.9% |
| Profit (loss) for the period | 9904 | €11,635 | €9,924 | -€1,710 | -14.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,635 | €9,924 | -€1,710 | -14.7% |
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 10 October 2026 via checked.be.