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BRIMBERT CONSTRUCT: 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.

What changed

BRIMBERT CONSTRUCT

BE 0637.824.290
NACE 42.110, Construction of roads and motorways
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€9,242
2024 · €161,154-€170,396
Equity
€283,963
2024 · €293,205-€9,242
Cash
€9,170
2024 · €10,121-€951
Balance sheet total
€463,988
2024 · €424,919+€39,069

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€44,841

    up €44,841 (+41.5%), from €108,012 to €152,853

    of which Leasing and similar rights: +€33,776

  • Receivables within one year -€4,821

    down €4,821 (-2.4%), from €197,989 to €193,168

    of which Other amounts receivable: -€66,408

Equity and liabilities
  • Reserves -€91,666

    down €91,666 (-98.0%), from €93,526 to €1,860

    of which Tax-exempt reserves: -€91,666

  • Profit (loss) carried forward +€82,424

    up €82,424 (+45.5%), from €181,079 to €263,503

  • Debts after one year +€43,485

    up €43,485 (+62.1%), from €70,066 to €113,551

  • Current portion of long-term debt +€17,387

    up €17,387 (+80.3%), from €21,661 to €39,048

  • Other debts -€17,070

    no longer reported in 2025 (was €17,070)

Income statement
  • Purchases and services +€259,839

    up €259,839 (+66.4%), from €391,566 to €651,405

  • Turnover +€139,710

    up €139,710 (+22.4%), from €624,019 to €763,729

  • Gross operating margin -€120,129

    down €120,129 (-51.7%), from €232,453 to €112,324

  • Depreciation +€38,541

    up €38,541 (+153.7%), from €25,068 to €63,609

  • Staff costs +€9,314

    up €9,314 (+53.3%), from €17,480 to €26,794

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €161,154
Gross operating margin -€120,129
Staff costs -€9,314
Depreciation -€38,541
Other operating charges +€539
Financial charges +€1,558
Taxes -€4,509
Result 2025 -€9,242

Cash bridge derived

cash 2024 to 2025

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.

From operations +€46,627
Investment -€108,450
Financing +€60,872
Cash 2024 €10,121
Net result for the year -€9,242
Depreciation +€63,609
Receivables within one year +€4,821
Tax, wage and social debts +€4,509
Other debts -€17,070
Investment in fixed assets (net) -€108,450
Debts after one year +€43,485
Current portion of long-term debt +€17,387
Cash 2025 €9,170
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €424,919 €463,988 +€39,069 +9.2%
Fixed assets 21/28 €108,012 €152,853 +€44,841 +41.5%
Tangible fixed assets 22/27 €108,012 €152,853 +€44,841 +41.5%
Plant, machinery and equipment 23 - €6,966 +€6,966
Furniture and vehicles 24 €12,179 €16,278 +€4,099 +33.7%
Leasing and similar rights 25 €95,833 €129,609 +€33,776 +35.2%
Current assets 29/58 €316,907 €311,135 -€5,772 -1.8%
Stocks and contracts in progress 3 €108,797 €108,797 = 0.0%
Stocks 30/36 €108,797 €108,797 = 0.0%
Amounts receivable within one year 40/41 €197,989 €193,168 -€4,821 -2.4%
Trade receivables 40 - €61,587 +€61,587
Other amounts receivable 41 €197,989 €131,581 -€66,408 -33.5%
Cash at bank and in hand 54/58 €10,121 €9,170 -€951 -9.4%
Total equity and liabilities 10/49 €424,919 €463,988 +€39,069 +9.2%
Equity 10/15 €293,205 €283,963 -€9,242 -3.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €93,526 €1,860 -€91,666 -98.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Tax-exempt reserves 132 €91,666 - -€91,666
Profit (loss) carried forward 14 €181,079 €263,503 +€82,424 +45.5%
Amounts payable 17/49 €131,714 €180,025 +€48,311 +36.7%
Amounts payable after more than one year 17 €70,066 €113,551 +€43,485 +62.1%
Financial debts 170/4 €70,066 €113,551 +€43,485 +62.1%
Amounts payable within one year 42/48 €61,648 €66,474 +€4,826 +7.8%
Current portion of amounts payable after more than one year 42 €21,661 €39,048 +€17,387 +80.3%
Taxes, remuneration and social security 45 €22,917 €27,426 +€4,509 +19.7%
Taxes 450/3 €22,917 €27,426 +€4,509 +19.7%
Other amounts payable 47/48 €17,070 - -€17,070
Turnover 70 €624,019 €763,729 +€139,710 +22.4%
Goods, raw materials, services and sundry goods 60/61 €391,566 €651,405 +€259,839 +66.4%
Remuneration, social security and pensions 62 €17,480 €26,794 +€9,314 +53.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €25,068 €63,609 +€38,541 +153.7%
Other operating charges 640/8 €1,319 €780 -€539 -40.9%
Gross operating margin 9900 €232,453 €112,324 -€120,129 -51.7%
Operating profit (loss) 9901 €188,586 €21,141 -€167,445 -88.8%
Financial charges 65/66B €4,515 €2,957 -€1,558 -34.5%
Recurring financial charges 65 €4,515 €2,957 -€1,558 -34.5%
Profit (loss) for the period before taxes 9903 €184,071 €18,184 -€165,887 -90.1%
Income taxes 67/77 €22,917 €27,426 +€4,509 +19.7%
Profit (loss) for the period 9904 €161,154 -€9,242 -€170,396
Transfer from tax-exempt reserves 789 - €91,666 +€91,666
Transfer to tax-exempt reserves 689 €91,666 - -€91,666
Profit (loss) for the period to be appropriated 9905 €69,488 €82,424 +€12,936 +18.6%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.