Brillances.com: 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.
Brillances.com
Largest movements
- Cash +€5,572
up €5,572 (+160.2%), from €3,478 to €9,049
mainly Contributions, distributions and other (+€8,874) and Trade debts (+€1,210)
- Receivables within one year +€920
up €920 (+234.0%), from €393 to €1,313
of which Other amounts receivable: +€545
- Formation expenses -€428
down €428 (-20.3%), from €2,103 to €1,676
- Contributions +€8,874
up €8,874 (+221.9%), from €4,000 to €12,874
- Profit (loss) carried forward -€4,517
down €4,517 (-774.7%), from -€583 to -€5,100
- Trade debts +€1,210
up €1,210 (+312.3%), from €387 to €1,597
- Tax, wage and social debts +€365
new in 2025: €365
- Accrued charges and deferred income +€131
new in 2025: €131
- Gross operating margin -€3,475
down €3,475 (-2164.8%), from -€161 to -€3,635
- Depreciation +€393
up €393 (+1116.8%), from €35 to €428
- Financial charges +€54
new in 2025: €54
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 | €6,324 | €12,388 | +€6,063 | +95.9% |
| Formation expenses | 20 | €2,103 | €1,676 | -€428 | -20.3% |
| Current assets | 29/58 | €4,221 | €10,712 | +€6,491 | +153.8% |
| Stocks and contracts in progress | 3 | €350 | €350 | = | 0.0% |
| Stocks | 30/36 | €350 | €350 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €393 | €1,313 | +€920 | +234.0% |
| Trade receivables | 40 | - | €375 | +€375 | |
| Other amounts receivable | 41 | €393 | €938 | +€545 | +138.5% |
| Cash at bank and in hand | 54/58 | €3,478 | €9,049 | +€5,572 | +160.2% |
| Total equity and liabilities | 10/49 | €6,324 | €12,388 | +€6,063 | +95.9% |
| Equity | 10/15 | €3,417 | €7,774 | +€4,357 | +127.5% |
| Contributions | 10/11 | €4,000 | €12,874 | +€8,874 | +221.9% |
| Profit (loss) carried forward | 14 | -€583 | -€5,100 | -€4,517 | -774.7% |
| Amounts payable | 17/49 | €2,907 | €4,613 | +€1,706 | +58.7% |
| Amounts payable after more than one year | 17 | €2,520 | €2,520 | = | 0.0% |
| Other amounts payable | 178/9 | €2,520 | €2,520 | = | 0.0% |
| Amounts payable within one year | 42/48 | €387 | €1,962 | +€1,575 | +406.6% |
| Trade debts | 44 | €387 | €1,597 | +€1,210 | +312.3% |
| Suppliers | 440/4 | €387 | €1,597 | +€1,210 | +312.3% |
| Taxes, remuneration and social security | 45 | - | €365 | +€365 | |
| Taxes | 450/3 | - | €365 | +€365 | |
| Accrued charges and deferred income | 492/3 | - | €131 | +€131 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35 | €428 | +€393 | +1116.8% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€161 | -€3,635 | -€3,475 | -2164.8% |
| Operating profit (loss) | 9901 | -€583 | -€4,462 | -€3,880 | -665.4% |
| Financial charges | 65/66B | - | €54 | +€54 | |
| Recurring financial charges | 65 | - | €54 | +€54 | |
| Profit (loss) for the period before taxes | 9903 | -€583 | -€4,517 | -€3,934 | -674.7% |
| Profit (loss) for the period | 9904 | -€583 | -€4,517 | -€3,934 | -674.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€583 | -€4,517 | -€3,934 | -674.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.