BRIKK: 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.
BRIKK
Largest movements
- Intangible fixed assets -€37,972
down €37,972 (-100.0%), from €37,973 to €1
- Profit (loss) carried forward -€47,026
down €47,026 (-61.6%), from -€76,375 to -€123,402
- Other debts +€4,984
up €4,984 (+16.5%), from €30,169 to €35,153
- Accrued charges and deferred income +€3,422
up €3,422 (+37.5%), from €9,126 to €12,548
- Depreciation +€23,972
up €23,972 (+171.2%), from €14,000 to €37,972
- Other operating charges +€568
up €568 (+118.7%), from €479 to €1,047
- Gross operating margin -€226
down €226 (-5.5%), from -€4,150 to -€4,376
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 | €38,312 | €160 | -€38,152 | -99.6% |
| Fixed assets | 21/28 | €37,973 | €1 | -€37,972 | -100.0% |
| Intangible fixed assets | 21 | €37,973 | €1 | -€37,972 | -100.0% |
| Current assets | 29/58 | €339 | €159 | -€180 | -53.1% |
| Amounts receivable within one year | 40/41 | €311 | €159 | -€152 | -48.9% |
| Other amounts receivable | 41 | €311 | €159 | -€152 | -48.9% |
| Cash at bank and in hand | 54/58 | €28 | €0 | -€28 | -100.0% |
| Total equity and liabilities | 10/49 | €38,312 | €160 | -€38,152 | -99.6% |
| Equity | 10/15 | -€71,375 | -€118,402 | -€47,026 | -65.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,375 | -€123,402 | -€47,026 | -61.6% |
| Amounts payable | 17/49 | €109,688 | €118,562 | +€8,874 | +8.1% |
| Amounts payable after more than one year | 17 | €70,000 | €70,000 | = | 0.0% |
| Financial debts | 170/4 | €70,000 | €70,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €30,562 | €36,014 | +€5,452 | +17.8% |
| Financial debts | 43 | €11 | €107 | +€96 | +839.5% |
| Credit institutions | 430/8 | €11 | €107 | +€96 | +839.5% |
| Trade debts | 44 | €381 | €754 | +€373 | +97.8% |
| Suppliers | 440/4 | €381 | €754 | +€373 | +97.8% |
| Other amounts payable | 47/48 | €30,169 | €35,153 | +€4,984 | +16.5% |
| Accrued charges and deferred income | 492/3 | €9,126 | €12,548 | +€3,422 | +37.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,000 | €37,972 | +€23,972 | +171.2% |
| Other operating charges | 640/8 | €479 | €1,047 | +€568 | +118.7% |
| Gross operating margin | 9900 | -€4,150 | -€4,376 | -€226 | -5.5% |
| Operating profit (loss) | 9901 | -€18,629 | -€43,395 | -€24,767 | -132.9% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €3,610 | €3,633 | +€23 | +0.6% |
| Recurring financial charges | 65 | €3,610 | €3,633 | +€23 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | -€22,239 | -€47,026 | -€24,787 | -111.5% |
| Profit (loss) for the period | 9904 | -€22,239 | -€47,026 | -€24,787 | -111.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,239 | -€47,026 | -€24,787 | -111.5% |
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 11 October 2026 via checked.be.