BRIGITTE GARNIER INTERIORS: what changed
What changed
BRIGITTE GARNIER INTERIORS
NACE 71.112, Activities of interior architects
filed annual accounts (NBB)
Net result for the year
€172,939
2024 · €176,017-€3,077
Equity
€1.4m
2024 · €1.2m+€172,939
Cash
€942,690
2024 · €880,903+€61,787
Balance sheet total
€2.0m
2024 · €1.8m+€168,945
Largest movements
Assets
- Tangible fixed assets +€83,115
up €83,115 (+45.0%), from €184,515 to €267,630
of which Furniture and vehicles: +€66,924
- Cash +€61,787
up €61,787 (+7.0%), from €880,903 to €942,690
mainly Net result for the year (+€172,939) and Depreciation (+€57,026)
- Stocks and contracts +€24,126
up €24,126 (+3.9%), from €625,904 to €650,030
Equity and liabilities
- Reserves +€172,939
up €172,939 (+14.2%), from €1.2m to €1.4m
- Trade debts -€32,960
down €32,960 (-53.9%), from €61,198 to €28,238
Income statement
- Staff costs +€10,281
up €10,281 (+9.1%), from €113,074 to €123,355
- Financial income +€8,381
up €8,381 (+1,649%), from €508 to €8,889
- Financial charges +€5,804
up €5,804 (+23.5%), from €24,739 to €30,543
- Gross operating margin +€4,806
up €4,806 (+1.1%), from €447,015 to €451,821
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€176,017
Gross operating margin
+€4,806
Staff costs
-€10,281
Depreciation
-€1,190
Other operating charges
-€100
Financial income
+€8,381
Financial charges
-€5,804
Taxes
+€1,111
Result 2025
€172,939
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€208,128
Investment
-€140,141
Financing
-€6,200
Cash 2024
€880,903
From operations (derived)
+€208,128
Net result for the year
+€172,939
Depreciation
+€57,026
Stocks and contracts
-€24,126
Receivables within one year
+€12,533
Deferred charges and accrued income
-€12,450
Trade debts
-€32,960
Tax, wage and social debts
+€12,264
Advances received
+€4,132
Other debts
+€13,142
Accrued charges and deferred income
+€5,627
Investment (derived)
-€140,141
Investment in fixed assets (net)
-€140,141
Financing
-€6,200
Current portion of long-term debt
-€6,200
Cash 2025
€942,690
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,833,910 | €2,002,855 | +€168,945 | +9.2% |
| Fixed assets | 21/28 | €187,485 | €270,600 | +€83,115 | +44.3% |
| Tangible fixed assets | 22/27 | €184,515 | €267,630 | +€83,115 | +45.0% |
| Plant, machinery and equipment | 23 | €176,958 | €193,148 | +€16,190 | +9.1% |
| Furniture and vehicles | 24 | €7,558 | €74,482 | +€66,924 | +886% |
| Financial fixed assets | 28 | €2,970 | €2,970 | = | 0.0% |
| Current assets | 29/58 | €1,646,425 | €1,732,256 | +€85,831 | +5.2% |
| Stocks and contracts in progress | 3 | €625,904 | €650,030 | +€24,126 | +3.9% |
| Stocks | 30/36 | €625,904 | €650,030 | +€24,126 | +3.9% |
| Amounts receivable within one year | 40/41 | €131,727 | €119,194 | -€12,533 | -9.5% |
| Trade receivables | 40 | €120,524 | €114,804 | -€5,720 | -4.7% |
| Other amounts receivable | 41 | €11,204 | €4,390 | -€6,813 | -60.8% |
| Cash at bank and in hand | 54/58 | €880,903 | €942,690 | +€61,787 | +7.0% |
| Deferred charges and accrued income | 490/1 | €7,891 | €20,341 | +€12,450 | +158% |
| Total equity and liabilities | 10/49 | €1,833,910 | €2,002,855 | +€168,945 | +9.2% |
| Equity | 10/15 | €1,233,175 | €1,406,115 | +€172,939 | +14.0% |
| Contributions | 10/11 | €18,632 | €18,632 | = | 0.0% |
| Reserves | 13 | €1,214,544 | €1,387,483 | +€172,939 | +14.2% |
| Distributable reserves | 133 | €1,214,544 | €1,387,483 | +€172,939 | +14.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €600,735 | €596,741 | -€3,994 | -0.7% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €577,154 | €567,533 | -€9,621 | -1.7% |
| Current portion of amounts payable after more than one year | 42 | €6,200 | €0 | -€6,200 | -100% |
| Trade debts | 44 | €61,198 | €28,238 | -€32,960 | -53.9% |
| Suppliers | 440/4 | €61,198 | €28,238 | -€32,960 | -53.9% |
| Advances received on contracts in progress | 46 | €4,132 | €8,264 | +€4,132 | +100% |
| Taxes, remuneration and social security | 45 | €98,431 | €110,696 | +€12,264 | +12.5% |
| Taxes | 450/3 | €73,879 | €84,102 | +€10,223 | +13.8% |
| Remuneration and social security | 454/9 | €24,553 | €26,594 | +€2,041 | +8.3% |
| Other amounts payable | 47/48 | €407,193 | €420,335 | +€13,142 | +3.2% |
| Accrued charges and deferred income | 492/3 | €23,581 | €29,207 | +€5,627 | +23.9% |
| Remuneration, social security and pensions | 62 | €113,074 | €123,355 | +€10,281 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,837 | €57,026 | +€1,190 | +2.1% |
| Other operating charges | 640/8 | €1,701 | €1,801 | +€100 | +5.9% |
| Gross operating margin | 9900 | €447,015 | €451,821 | +€4,806 | +1.1% |
| Operating profit (loss) | 9901 | €276,404 | €269,639 | -€6,765 | -2.4% |
| Financial income | 75/76B | €508 | €8,889 | +€8,381 | +1,649% |
| Recurring financial income | 75 | €508 | €8,889 | +€8,381 | +1,649% |
| Financial charges | 65/66B | €24,739 | €30,543 | +€5,804 | +23.5% |
| Recurring financial charges | 65 | €24,739 | €30,543 | +€5,804 | +23.5% |
| Profit (loss) for the period before taxes | 9903 | €252,173 | €247,985 | -€4,189 | -1.7% |
| Income taxes | 67/77 | €76,157 | €75,046 | -€1,111 | -1.5% |
| Profit (loss) for the period | 9904 | €176,017 | €172,939 | -€3,077 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €176,017 | €172,939 | -€3,077 | -1.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.