BRIGHTWAY SERVICES: 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.
BRIGHTWAY SERVICES
Largest movements
- Cash +€57,117
up €57,117 (+157.4%), from €36,288 to €93,405
mainly Net result for the year (+€40,049) and Tax, wage and social debts (+€16,615)
- Receivables after one year +€4,400
new in 2025: €4,400
- Tangible fixed assets +€3,004
new in 2025: €3,004
of which Other tangible fixed assets: +€2,119
- Profit (loss) carried forward +€40,049
up €40,049 (+192.5%), from €20,809 to €60,858
- Tax, wage and social debts +€16,615
up €16,615 (+141.5%), from €11,741 to €28,355
- Trade debts +€8,611
up €8,611 (+5978.1%), from €144 to €8,755
of which Suppliers: +€6,047
- Gross operating margin +€26,976
up €26,976 (+97.7%), from €27,602 to €54,578
- Taxes +€6,481
up €6,481 (+99.7%), from €6,500 to €12,981
- Depreciation +€837
new in 2025: €837
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 | €36,288 | €100,809 | +€64,521 | +177.8% |
| Fixed assets | 21/28 | - | €3,004 | +€3,004 | |
| Tangible fixed assets | 22/27 | - | €3,004 | +€3,004 | |
| Furniture and vehicles | 24 | - | €885 | +€885 | |
| Other tangible fixed assets | 26 | - | €2,119 | +€2,119 | |
| Current assets | 29/58 | €36,288 | €97,805 | +€61,517 | +169.5% |
| Amounts receivable after more than one year | 29 | - | €4,400 | +€4,400 | |
| Other amounts receivable | 291 | - | €4,400 | +€4,400 | |
| Cash at bank and in hand | 54/58 | €36,288 | €93,405 | +€57,117 | +157.4% |
| Total equity and liabilities | 10/49 | €36,288 | €100,809 | +€64,521 | +177.8% |
| Equity | 10/15 | €23,309 | €63,358 | +€40,049 | +171.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,809 | €60,858 | +€40,049 | +192.5% |
| Amounts payable | 17/49 | €12,980 | €37,451 | +€24,472 | +188.5% |
| Amounts payable within one year | 42/48 | €12,980 | €37,451 | +€24,472 | +188.5% |
| Trade debts | 44 | €144 | €8,755 | +€8,611 | +5978.1% |
| Suppliers | 440/4 | €144 | €6,191 | +€6,047 | +4197.9% |
| Bills of exchange payable | 441 | - | €2,564 | +€2,564 | |
| Taxes, remuneration and social security | 45 | €11,741 | €28,355 | +€16,615 | +141.5% |
| Taxes | 450/3 | €11,741 | €28,355 | +€16,615 | +141.5% |
| Other amounts payable | 47/48 | €1,095 | €341 | -€754 | -68.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €837 | +€837 | |
| Other operating charges | 640/8 | €247 | €338 | +€91 | +36.8% |
| Gross operating margin | 9900 | €27,602 | €54,578 | +€26,976 | +97.7% |
| Operating profit (loss) | 9901 | €27,355 | €53,403 | +€26,048 | +95.2% |
| Financial income | 75/76B | - | €81 | +€81 | |
| Recurring financial income | 75 | - | €81 | +€81 | |
| Financial charges | 65/66B | €46 | €454 | +€407 | +880.6% |
| Recurring financial charges | 65 | €46 | €454 | +€407 | +880.6% |
| Profit (loss) for the period before taxes | 9903 | €27,309 | €53,030 | +€25,722 | +94.2% |
| Income taxes | 67/77 | €6,500 | €12,981 | +€6,481 | +99.7% |
| Profit (loss) for the period | 9904 | €20,809 | €40,049 | +€19,240 | +92.5% |
| Profit (loss) for the period to be appropriated | 9905 | €20,809 | €40,049 | +€19,240 | +92.5% |
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 8 October 2026 via checked.be.