BRIKS: 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.
BRIKS
Largest movements
- Tangible fixed assets +€20,371
up €20,371 (+49.5%), from €41,147 to €61,518
of which Furniture and vehicles: +€20,371
- Cash +€4,809
up €4,809 (+485.3%), from €991 to €5,799
mainly Other debts (+€21,103) and Net result for the year (+€5,193)
- Receivables within one year +€1,743
up €1,743 (+830.1%), from €210 to €1,953
of which Trade receivables: +€1,863
- Other debts +€21,103
up €21,103 (+24.5%), from €86,273 to €107,376
- Profit (loss) carried forward +€5,193
up €5,193 (+10.1%), from -€51,669 to -€46,476
- Gross operating margin +€26,352
up €26,352 (+759.7%), from €3,469 to €29,821
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 | €54,630 | €81,256 | +€26,627 | +48.7% |
| Fixed assets | 21/28 | €41,147 | €61,518 | +€20,371 | +49.5% |
| Tangible fixed assets | 22/27 | €41,147 | €61,518 | +€20,371 | +49.5% |
| Plant, machinery and equipment | 23 | €1,579 | €1,579 | = | 0.0% |
| Furniture and vehicles | 24 | €39,568 | €59,939 | +€20,371 | +51.5% |
| Current assets | 29/58 | €13,482 | €19,738 | +€6,256 | +46.4% |
| Stocks and contracts in progress | 3 | €12,282 | €11,986 | -€296 | -2.4% |
| Stocks | 30/36 | €12,282 | €11,986 | -€296 | -2.4% |
| Amounts receivable within one year | 40/41 | €210 | €1,953 | +€1,743 | +830.1% |
| Trade receivables | 40 | - | €1,863 | +€1,863 | |
| Other amounts receivable | 41 | €210 | €90 | -€120 | -57.3% |
| Cash at bank and in hand | 54/58 | €991 | €5,799 | +€4,809 | +485.3% |
| Total equity and liabilities | 10/49 | €54,630 | €81,256 | +€26,627 | +48.7% |
| Equity | 10/15 | -€33,069 | -€27,876 | +€5,193 | +15.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,669 | -€46,476 | +€5,193 | +10.1% |
| Amounts payable | 17/49 | €87,698 | €109,132 | +€21,434 | +24.4% |
| Amounts payable within one year | 42/48 | €87,698 | €109,132 | +€21,434 | +24.4% |
| Trade debts | 44 | €351 | €0 | -€351 | -100.0% |
| Suppliers | 440/4 | €351 | €0 | -€351 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,075 | €1,756 | +€682 | +63.4% |
| Taxes | 450/3 | €1,075 | €1,756 | +€682 | +63.4% |
| Other amounts payable | 47/48 | €86,273 | €107,376 | +€21,103 | +24.5% |
| Non-recurring operating income | 76A | - | €20,000 | +€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €84 | €0 | -€84 | -100.0% |
| Other operating charges | 640/8 | €575 | €774 | +€199 | +34.5% |
| Non-recurring operating charges | 66A | - | €23,696 | +€23,696 | |
| Gross operating margin | 9900 | €3,469 | €29,821 | +€26,352 | +759.7% |
| Operating profit (loss) | 9901 | €2,810 | €5,351 | +€2,541 | +90.4% |
| Financial charges | 65/66B | €143 | €25 | -€118 | -82.4% |
| Recurring financial charges | 65 | €143 | €25 | -€118 | -82.4% |
| Profit (loss) for the period before taxes | 9903 | €2,667 | €5,326 | +€2,658 | +99.7% |
| Income taxes | 67/77 | €139 | €133 | -€6 | -4.5% |
| Profit (loss) for the period | 9904 | €2,528 | €5,193 | +€2,665 | +105.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,528 | €5,193 | +€2,665 | +105.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.