Briljant Support: 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.
Briljant Support
Largest movements
- Cash +€50,762
up €50,762 (+526%), from €9,655 to €60,417
mainly Net result for the year (+€50,617) and Depreciation (+€11,760)
- Tangible fixed assets -€11,760
down €11,760 (-73.1%), from €16,094 to €4,334
of which Furniture and vehicles: -€11,250
- Receivables within one year +€5,980
up €5,980 (+24.0%), from €24,953 to €30,934
- Reserves +€50,617
up €50,617 (+304%), from €16,651 to €67,269
- Tax, wage and social debts +€9,927
up €9,927 (+78.1%), from €12,710 to €22,637
- Trade debts -€9,211
down €9,211 (-80.4%), from €11,460 to €2,249
- Other debts -€6,881
no longer reported in 2025 (was €6,881)
- Gross operating margin +€48,679
up €48,679 (+153%), from €31,733 to €80,412
- Taxes +€10,177
up €10,177 (+167%), from €6,098 to €16,274
- Depreciation +€3,824
up €3,824 (+48.2%), from €7,936 to €11,760
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 | €50,702 | €95,684 | +€44,982 | +88.7% |
| Fixed assets | 21/28 | €16,094 | €4,334 | -€11,760 | -73.1% |
| Tangible fixed assets | 22/27 | €16,094 | €4,334 | -€11,760 | -73.1% |
| Plant, machinery and equipment | 23 | €1,125 | €615 | -€510 | -45.3% |
| Furniture and vehicles | 24 | €14,969 | €3,719 | -€11,250 | -75.2% |
| Current assets | 29/58 | €34,609 | €91,350 | +€56,742 | +164% |
| Amounts receivable within one year | 40/41 | €24,953 | €30,934 | +€5,980 | +24.0% |
| Trade receivables | 40 | €24,953 | €30,934 | +€5,980 | +24.0% |
| Cash at bank and in hand | 54/58 | €9,655 | €60,417 | +€50,762 | +526% |
| Total equity and liabilities | 10/49 | €50,702 | €95,684 | +€44,982 | +88.7% |
| Equity | 10/15 | €19,651 | €70,269 | +€50,617 | +258% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €16,651 | €67,269 | +€50,617 | +304% |
| Distributable reserves | 133 | €16,651 | €67,269 | +€50,617 | +304% |
| Amounts payable | 17/49 | €31,051 | €25,416 | -€5,635 | -18.1% |
| Amounts payable within one year | 42/48 | €31,051 | €24,886 | -€6,165 | -19.9% |
| Trade debts | 44 | €11,460 | €2,249 | -€9,211 | -80.4% |
| Suppliers | 440/4 | €11,460 | €2,249 | -€9,211 | -80.4% |
| Taxes, remuneration and social security | 45 | €12,710 | €22,637 | +€9,927 | +78.1% |
| Taxes | 450/3 | €12,710 | €22,637 | +€9,927 | +78.1% |
| Other amounts payable | 47/48 | €6,881 | - | -€6,881 | |
| Accrued charges and deferred income | 492/3 | - | €530 | +€530 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,936 | €11,760 | +€3,824 | +48.2% |
| Other operating charges | 640/8 | €1,024 | €1,624 | +€600 | +58.6% |
| Gross operating margin | 9900 | €31,733 | €80,412 | +€48,679 | +153% |
| Operating profit (loss) | 9901 | €22,773 | €67,028 | +€44,255 | +194% |
| Financial charges | 65/66B | €24 | €137 | +€113 | +475% |
| Recurring financial charges | 65 | €24 | €137 | +€113 | +475% |
| Profit (loss) for the period before taxes | 9903 | €22,749 | €66,891 | +€44,142 | +194% |
| Income taxes | 67/77 | €6,098 | €16,274 | +€10,177 | +167% |
| Profit (loss) for the period | 9904 | €16,651 | €50,617 | +€33,966 | +204% |
| Profit (loss) for the period to be appropriated | 9905 | €16,651 | €50,617 | +€33,966 | +204% |
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 21 October 2026 via checked.be.