BRIKKS: 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.
BRIKKS
Largest movements
- Tangible fixed assets +€2.1m
up €2.1m (+104%), from €2.0m to €4.0m
of which Land and buildings: +€2.0m
- Debts after one year +€1.9m
up €1.9m (+162%), from €1.2m to €3.1m
- Current portion of long-term debt +€131,772
up €131,772 (+73.7%), from €178,700 to €310,472
- Other debts +€65,594
up €65,594 (+589%), from €11,134 to €76,728
- Reserves -€61,608
down €61,608 (-9.0%), from €686,125 to €624,517
- Other operating charges +€179,103
up €179,103 (+1,090%), from €16,427 to €195,530
- Gross operating margin +€173,175
up €173,175 (+87.3%), from €198,272 to €371,446
- Depreciation +€101,385
up €101,385 (+143%), from €70,812 to €172,197
- Financial charges +€48,040
up €48,040 (+253%), from €18,984 to €67,024
- Taxes -€20,474
down €20,474 (-98.0%), from €20,882 to €408
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.
Derived cash bridge
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 | €2,141,004 | €4,214,211 | +€2.1m | +96.8% |
| Fixed assets | 21/28 | €1,972,055 | €4,022,977 | +€2.1m | +104% |
| Tangible fixed assets | 22/27 | €1,972,055 | €4,022,977 | +€2.1m | +104% |
| Land and buildings | 22 | €1,954,355 | €3,961,945 | +€2.0m | +103% |
| Plant, machinery and equipment | 23 | €1,421 | €648 | -€773 | -54.4% |
| Furniture and vehicles | 24 | €16,278 | €60,384 | +€44,106 | +271% |
| Current assets | 29/58 | €168,950 | €191,234 | +€22,284 | +13.2% |
| Amounts receivable within one year | 40/41 | €85,912 | €119,233 | +€33,321 | +38.8% |
| Trade receivables | 40 | €17,255 | €46,585 | +€29,330 | +170% |
| Other amounts receivable | 41 | €68,657 | €72,647 | +€3,991 | +5.8% |
| Cash at bank and in hand | 54/58 | €78,321 | €65,565 | -€12,757 | -16.3% |
| Deferred charges and accrued income | 490/1 | €4,716 | €6,436 | +€1,720 | +36.5% |
| Total equity and liabilities | 10/49 | €2,141,004 | €4,214,211 | +€2.1m | +96.8% |
| Equity | 10/15 | €704,725 | €643,117 | -€61,608 | -8.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €686,125 | €624,517 | -€61,608 | -9.0% |
| Distributable reserves | 133 | €686,125 | €624,517 | -€61,608 | -9.0% |
| Amounts payable | 17/49 | €1,436,279 | €3,571,094 | +€2.1m | +149% |
| Amounts payable after more than one year | 17 | €1,197,559 | €3,138,492 | +€1.9m | +162% |
| Financial debts | 170/4 | €1,197,559 | €3,138,492 | +€1.9m | +162% |
| Amounts payable within one year | 42/48 | €238,336 | €432,601 | +€194,265 | +81.5% |
| Current portion of amounts payable after more than one year | 42 | €178,700 | €310,472 | +€131,772 | +73.7% |
| Trade debts | 44 | €19,481 | €36,711 | +€17,230 | +88.4% |
| Suppliers | 440/4 | €19,481 | €36,711 | +€17,230 | +88.4% |
| Taxes, remuneration and social security | 45 | €29,021 | €8,690 | -€20,331 | -70.1% |
| Taxes | 450/3 | €24,794 | €4,464 | -€20,331 | -82.0% |
| Remuneration and social security | 454/9 | €4,227 | €4,227 | = | 0.0% |
| Other amounts payable | 47/48 | €11,134 | €76,728 | +€65,594 | +589% |
| Accrued charges and deferred income | 492/3 | €384 | - | -€384 | |
| Non-recurring operating income | 76A | - | €3,723 | +€3,723 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €70,812 | €172,197 | +€101,385 | +143% |
| Other operating charges | 640/8 | €16,427 | €195,530 | +€179,103 | +1,090% |
| Gross operating margin | 9900 | €198,272 | €371,446 | +€173,175 | +87.3% |
| Operating profit (loss) | 9901 | €111,033 | €3,720 | -€107,313 | -96.6% |
| Financial income | 75/76B | €2,634 | €2,104 | -€530 | -20.1% |
| Recurring financial income | 75 | €2,634 | €2,104 | -€530 | -20.1% |
| Financial charges | 65/66B | €18,984 | €67,024 | +€48,040 | +253% |
| Recurring financial charges | 65 | €18,984 | €67,024 | +€48,040 | +253% |
| Profit (loss) for the period before taxes | 9903 | €94,683 | -€61,200 | -€155,883 | |
| Income taxes | 67/77 | €20,882 | €408 | -€20,474 | -98.0% |
| Profit (loss) for the period | 9904 | €73,801 | -€61,608 | -€135,409 | |
| Profit (loss) for the period to be appropriated | 9905 | €73,801 | -€61,608 | -€135,409 |
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 18 October 2026 via checked.be.