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BRIGULA: 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.

What changed

BRIGULA

BE 0898.003.729
NACE 77.340, Rental and leasing activities
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,320
2023 · -€1,174-€146
Equity
-€35,451
2023 · -€34,131-€1,320
Cash
€7
2023 · €169-€162
Balance sheet total
€335
2023 · €573-€238

Largest movements

2023 to 2024
Assets
  • Cash -€162

    down €162 (-95.9%), from €169 to €7

    mainly Net result for the year (-€1,320) and Trade debts (-€42)

  • Receivables within one year -€76

    down €76 (-18.9%), from €404 to €328

    of which Trade receivables: -€199

Equity and liabilities
  • Profit (loss) carried forward -€1,320

    down €1,320 (-1.7%), from -€76,131 to -€77,451

  • Other debts +€1,124

    up €1,124 (+3.3%), from €34,154 to €35,278

  • Trade debts -€42

    down €42 (-7.7%), from €551 to €508

Income statement
  • Gross operating margin -€130

    down €130 (-20.3%), from -€639 to -€768

  • Other operating charges +€14

    up €14 (+2.8%), from €499 to €513

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€1,174
Gross operating margin -€130
Other operating charges -€14
Financial charges -€2
Result 2024 -€1,320

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€162
Investment €0
Financing €0
Cash 2023 €169
Net result for the year -€1,320
Receivables within one year +€76
Trade debts -€42
Other debts +€1,124
Cash 2024 €7
Every line side by side 23 lines
Line Code 2023 2024 Change %
Total assets 20/58 €573 €335 -€238 -41.6%
Current assets 29/58 €573 €335 -€238 -41.6%
Amounts receivable within one year 40/41 €404 €328 -€76 -18.9%
Trade receivables 40 €199 - -€199
Other amounts receivable 41 €205 €328 +€123 +59.8%
Cash at bank and in hand 54/58 €169 €7 -€162 -95.9%
Total equity and liabilities 10/49 €573 €335 -€238 -41.6%
Equity 10/15 -€34,131 -€35,451 -€1,320 -3.9%
Contributions 10/11 €42,000 €42,000 = 0.0%
Profit (loss) carried forward 14 -€76,131 -€77,451 -€1,320 -1.7%
Amounts payable 17/49 €34,705 €35,786 +€1,082 +3.1%
Amounts payable within one year 42/48 €34,705 €35,786 +€1,082 +3.1%
Trade debts 44 €551 €508 -€42 -7.7%
Suppliers 440/4 €551 €508 -€42 -7.7%
Other amounts payable 47/48 €34,154 €35,278 +€1,124 +3.3%
Other operating charges 640/8 €499 €513 +€14 +2.8%
Gross operating margin 9900 -€639 -€768 -€130 -20.3%
Operating profit (loss) 9901 -€1,138 -€1,282 -€144 -12.6%
Financial charges 65/66B €36 €38 +€2 +6.9%
Recurring financial charges 65 €36 €38 +€2 +6.9%
Profit (loss) for the period before taxes 9903 -€1,174 -€1,320 -€146 -12.4%
Profit (loss) for the period 9904 -€1,174 -€1,320 -€146 -12.4%
Profit (loss) for the period to be appropriated 9905 -€1,174 -€1,320 -€146 -12.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.