BRIKX: 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.
BRIKX
Largest movements
- Tangible fixed assets +€9.2m
up €9.2m (+471.8%), from €2.0m to €11.2m
of which Land and buildings: +€9.2m
- Financial fixed assets -€4.7m
down €4.7m (-92.9%), from €5.0m to €359,520
- Cash +€694,738
up €694,738 (+817.6%), from €84,968 to €779,706
mainly Contributions, distributions and other (+€5.3m) and Debts after one year (+€3.4m)
- Intangible fixed assets +€457,891
up €457,891 (+15868.1%), from €2,886 to €460,777
- Stocks and contracts -€391,668
down €391,668 (-99.4%), from €394,155 to €2,487
- Revaluation surpluses +€5.3m
up €5.3m, from €0 to €5.3m
- Current portion of long-term debt -€4.2m
down €4.2m (-92.1%), from €4.5m to €357,852
- Debts after one year +€3.4m
up €3.4m (+171.2%), from €2.0m to €5.4m
- Profit (loss) carried forward -€3.1m
down €3.1m, from €131,776 to -€2.9m
- Reserves +€3.0m
up €3.0m (+590.7%), from €510,494 to €3.5m
of which Tax-exempt reserves: +€3.0m
- Gross operating margin +€380,797
up €380,797 (+70.9%), from €537,399 to €918,196
- Other operating charges +€324,164
up €324,164 (+713.9%), from €45,406 to €369,570
- Depreciation +€145,503
up €145,503 (+98.7%), from €147,392 to €292,895
- Financial charges +€118,687
up €118,687 (+55.9%), from €212,172 to €330,859
- Staff costs -€18,653
down €18,653 (-100.0%), from €18,653 to €0
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 | €7,867,450 | €13,296,103 | +€5.4m | +69.0% |
| Fixed assets | 21/28 | €7,002,690 | €12,012,839 | +€5.0m | +71.5% |
| Intangible fixed assets | 21 | €2,886 | €460,777 | +€457,891 | +15868.1% |
| Tangible fixed assets | 22/27 | €1,957,325 | €11,192,543 | +€9.2m | +471.8% |
| Land and buildings | 22 | €1,942,266 | €11,162,859 | +€9.2m | +474.7% |
| Plant, machinery and equipment | 23 | €9,415 | €5,927 | -€3,488 | -37.0% |
| Furniture and vehicles | 24 | €5,644 | €23,756 | +€18,112 | +320.9% |
| Financial fixed assets | 28 | €5,042,480 | €359,520 | -€4.7m | -92.9% |
| Current assets | 29/58 | €864,760 | €1,283,263 | +€418,503 | +48.4% |
| Stocks and contracts in progress | 3 | €394,155 | €2,487 | -€391,668 | -99.4% |
| Stocks | 30/36 | €394,155 | €2,487 | -€391,668 | -99.4% |
| Amounts receivable within one year | 40/41 | €371,917 | €413,905 | +€41,988 | +11.3% |
| Trade receivables | 40 | €191,349 | €195,559 | +€4,210 | +2.2% |
| Other amounts receivable | 41 | €180,568 | €218,346 | +€37,778 | +20.9% |
| Current investments | 50/53 | - | €77,082 | +€77,082 | |
| Cash at bank and in hand | 54/58 | €84,968 | €779,706 | +€694,738 | +817.6% |
| Deferred charges and accrued income | 490/1 | €13,719 | €10,083 | -€3,636 | -26.5% |
| Total equity and liabilities | 10/49 | €7,867,450 | €13,296,103 | +€5.4m | +69.0% |
| Equity | 10/15 | €648,470 | €5,933,939 | +€5.3m | +815.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Revaluation surpluses | 12 | €0 | €5,337,644 | +€5.3m | |
| Reserves | 13 | €510,494 | €3,525,748 | +€3.0m | +590.7% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100.0% |
| Tax-exempt reserves | 132 | - | €3,017,114 | +€3.0m | |
| Distributable reserves | 133 | €508,634 | €508,634 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €131,776 | -€2,935,654 | -€3.1m | |
| Provisions and deferred taxes | 16 | €0 | €1,005,705 | +€1.0m | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Environmental obligations | 163 | €0 | - | = | |
| Deferred taxes | 168 | - | €1,005,705 | +€1.0m | |
| Amounts payable | 17/49 | €7,218,980 | €6,356,459 | -€862,521 | -11.9% |
| Amounts payable after more than one year | 17 | €1,996,335 | €5,414,719 | +€3.4m | +171.2% |
| Financial debts | 170/4 | €1,996,335 | €5,414,719 | +€3.4m | +171.2% |
| Amounts payable within one year | 42/48 | €5,071,436 | €843,447 | -€4.2m | -83.4% |
| Current portion of amounts payable after more than one year | 42 | €4,525,974 | €357,852 | -€4.2m | -92.1% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €217,151 | €199,106 | -€18,045 | -8.3% |
| Suppliers | 440/4 | €217,151 | €199,106 | -€18,045 | -8.3% |
| Advances received on contracts in progress | 46 | €49 | €0 | -€49 | -100.0% |
| Taxes, remuneration and social security | 45 | €40,899 | €20,568 | -€20,331 | -49.7% |
| Taxes | 450/3 | €38,197 | €19,864 | -€18,333 | -48.0% |
| Remuneration and social security | 454/9 | €2,702 | €704 | -€1,998 | -73.9% |
| Other amounts payable | 47/48 | €287,362 | €265,922 | -€21,440 | -7.5% |
| Accrued charges and deferred income | 492/3 | €151,209 | €98,293 | -€52,916 | -35.0% |
| Non-recurring operating income | 76A | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €18,653 | €0 | -€18,653 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €147,392 | €292,895 | +€145,503 | +98.7% |
| Other operating charges | 640/8 | €45,406 | €369,570 | +€324,164 | +713.9% |
| Gross operating margin | 9900 | €537,399 | €918,196 | +€380,797 | +70.9% |
| Operating profit (loss) | 9901 | €325,947 | €255,731 | -€70,216 | -21.5% |
| Financial income | 75/76B | €3,487 | €19,078 | +€15,591 | +447.0% |
| Recurring financial income | 75 | €3,487 | €19,078 | +€15,591 | +447.0% |
| Financial charges | 65/66B | €212,172 | €330,859 | +€118,687 | +55.9% |
| Recurring financial charges | 65 | €212,172 | €330,859 | +€118,687 | +55.9% |
| Profit (loss) for the period before taxes | 9903 | €117,263 | -€56,049 | -€173,312 | |
| Transfer from deferred taxes | 780 | - | €21,166 | +€21,166 | |
| Income taxes | 67/77 | €35,208 | €17,293 | -€17,915 | -50.9% |
| Profit (loss) for the period | 9904 | €82,055 | -€52,176 | -€134,231 | |
| Transfer from tax-exempt reserves | 789 | - | €63,499 | +€63,499 | |
| Profit (loss) for the period to be appropriated | 9905 | €82,055 | €11,323 | -€70,732 | -86.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.