Briljant Target: 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 Target
Largest movements
- Receivables within one year +€266,120
up €266,120 (+71.6%), from €371,684 to €637,804
of which Other amounts receivable: +€255,734
- Cash -€10,938
down €10,938 (-97.1%), from €11,260 to €323
mainly Receivables within one year (-€266,120) and Investment in fixed assets (net) (-€8,264)
- Tangible fixed assets +€7,774
up €7,774 (+429%), from €1,811 to €9,585
- Profit (loss) carried forward +€173,667
up €173,667 (+62.1%), from €279,474 to €453,142
- Tax, wage and social debts +€95,911
up €95,911 (+140%), from €68,664 to €164,575
of which Remuneration and social security: +€87,147
- Gross operating margin +€461,232
up €461,232 (+74.1%), from €622,350 to €1.1m
- Staff costs +€436,007
up €436,007 (+106%), from €412,670 to €848,676
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 | €384,756 | €648,002 | +€263,246 | +68.4% |
| Fixed assets | 21/28 | €1,811 | €9,585 | +€7,774 | +429% |
| Tangible fixed assets | 22/27 | €1,811 | €9,585 | +€7,774 | +429% |
| Furniture and vehicles | 24 | €1,811 | €9,585 | +€7,774 | +429% |
| Current assets | 29/58 | €382,944 | €638,417 | +€255,472 | +66.7% |
| Amounts receivable within one year | 40/41 | €371,684 | €637,804 | +€266,120 | +71.6% |
| Trade receivables | 40 | €243,873 | €254,258 | +€10,385 | +4.3% |
| Other amounts receivable | 41 | €127,811 | €383,546 | +€255,734 | +200% |
| Cash at bank and in hand | 54/58 | €11,260 | €323 | -€10,938 | -97.1% |
| Deferred charges and accrued income | 490/1 | - | €290 | +€290 | |
| Total equity and liabilities | 10/49 | €384,756 | €648,002 | +€263,246 | +68.4% |
| Equity | 10/15 | €281,974 | €455,642 | +€173,667 | +61.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €279,474 | €453,142 | +€173,667 | +62.1% |
| Amounts payable | 17/49 | €102,781 | €192,360 | +€89,579 | +87.2% |
| Amounts payable within one year | 42/48 | €102,781 | €192,360 | +€89,579 | +87.2% |
| Trade debts | 44 | €34,118 | €27,785 | -€6,332 | -18.6% |
| Suppliers | 440/4 | €34,118 | €27,785 | -€6,332 | -18.6% |
| Taxes, remuneration and social security | 45 | €68,664 | €164,575 | +€95,911 | +140% |
| Taxes | 450/3 | €47,627 | €56,392 | +€8,764 | +18.4% |
| Remuneration and social security | 454/9 | €21,036 | €108,184 | +€87,147 | +414% |
| Remuneration, social security and pensions | 62 | €412,670 | €848,676 | +€436,007 | +106% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €490 | €490 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,706 | €12,251 | +€9,545 | +353% |
| Gross operating margin | 9900 | €622,350 | €1,083,582 | +€461,232 | +74.1% |
| Operating profit (loss) | 9901 | €206,484 | €222,164 | +€15,680 | +7.6% |
| Financial income | 75/76B | €2,773 | €10,243 | +€7,469 | +269% |
| Recurring financial income | 75 | €2,773 | €10,243 | +€7,469 | +269% |
| Financial charges | 65/66B | €243 | €2,348 | +€2,106 | +868% |
| Recurring financial charges | 65 | €243 | €2,348 | +€2,106 | +868% |
| Profit (loss) for the period before taxes | 9903 | €209,015 | €230,059 | +€21,044 | +10.1% |
| Income taxes | 67/77 | €47,628 | €56,392 | +€8,763 | +18.4% |
| Profit (loss) for the period | 9904 | €161,387 | €173,667 | +€12,280 | +7.6% |
| Profit (loss) for the period to be appropriated | 9905 | €161,387 | €173,667 | +€12,280 | +7.6% |
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.