BRIMBORION: 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.
BRIMBORION
Largest movements
- Cash +€40,706
up €40,706 (+549.7%), from €7,405 to €48,111
mainly Debts after one year (+€21,610) and Net result for the year (+€17,361)
- Tangible fixed assets +€6,072
up €6,072 (+1.8%), from €339,407 to €345,480
of which Furniture and vehicles: +€15,064
- Debts after one year +€21,610
up €21,610 (+7.5%), from €286,566 to €308,176
- Reserves +€16,502
up €16,502 (+731.9%), from €2,255 to €18,756
- Current portion of long-term debt +€15,089
up €15,089 (+137.6%), from €10,969 to €26,057
- Other debts -€7,697
down €7,697 (-27.4%), from €28,056 to €20,358
- Trade debts +€6,452
up €6,452 (+64.2%), from €10,054 to €16,506
- Gross operating margin +€27,450
up €27,450 (+96.3%), from €28,506 to €55,956
- Financial charges +€9,191
up €9,191 (+235.4%), from €3,904 to €13,095
- Depreciation +€3,448
up €3,448 (+25.9%), from €13,291 to €16,740
- Taxes +€2,912
up €2,912 (+72.1%), from €4,040 to €6,951
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 | €347,914 | €395,581 | +€47,667 | +13.7% |
| Fixed assets | 21/28 | €339,407 | €345,480 | +€6,072 | +1.8% |
| Tangible fixed assets | 22/27 | €339,407 | €345,480 | +€6,072 | +1.8% |
| Land and buildings | 22 | €339,407 | €330,415 | -€8,992 | -2.6% |
| Furniture and vehicles | 24 | - | €15,064 | +€15,064 | |
| Current assets | 29/58 | €8,507 | €50,101 | +€41,594 | +488.9% |
| Cash at bank and in hand | 54/58 | €7,405 | €48,111 | +€40,706 | +549.7% |
| Deferred charges and accrued income | 490/1 | €1,102 | €1,991 | +€888 | +80.6% |
| Total equity and liabilities | 10/49 | €347,914 | €395,581 | +€47,667 | +13.7% |
| Equity | 10/15 | €4,755 | €21,256 | +€16,502 | +347.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €2,255 | €18,756 | +€16,502 | +731.9% |
| Distributable reserves | 133 | €2,255 | €18,756 | +€16,502 | +731.9% |
| Amounts payable | 17/49 | €343,160 | €374,325 | +€31,165 | +9.1% |
| Amounts payable after more than one year | 17 | €286,566 | €308,176 | +€21,610 | +7.5% |
| Financial debts | 170/4 | €286,566 | €308,176 | +€21,610 | +7.5% |
| Amounts payable within one year | 42/48 | €55,693 | €66,099 | +€10,406 | +18.7% |
| Current portion of amounts payable after more than one year | 42 | €10,969 | €26,057 | +€15,089 | +137.6% |
| Trade debts | 44 | €10,054 | €16,506 | +€6,452 | +64.2% |
| Suppliers | 440/4 | €10,054 | €16,506 | +€6,452 | +64.2% |
| Taxes, remuneration and social security | 45 | €6,615 | €3,178 | -€3,438 | -52.0% |
| Taxes | 450/3 | €6,223 | €2,998 | -€3,226 | -51.8% |
| Remuneration and social security | 454/9 | €392 | €180 | -€212 | -54.1% |
| Other amounts payable | 47/48 | €28,056 | €20,358 | -€7,697 | -27.4% |
| Accrued charges and deferred income | 492/3 | €900 | €50 | -€850 | -94.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,291 | €16,740 | +€3,448 | +25.9% |
| Other operating charges | 640/8 | €1,529 | €1,814 | +€285 | +18.6% |
| Gross operating margin | 9900 | €28,506 | €55,956 | +€27,450 | +96.3% |
| Operating profit (loss) | 9901 | €13,686 | €37,403 | +€23,717 | +173.3% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €3,904 | €13,095 | +€9,191 | +235.4% |
| Recurring financial charges | 65 | €3,904 | €13,095 | +€9,191 | +235.4% |
| Profit (loss) for the period before taxes | 9903 | €9,781 | €24,312 | +€14,531 | +148.6% |
| Income taxes | 67/77 | €4,040 | €6,951 | +€2,912 | +72.1% |
| Profit (loss) for the period | 9904 | €5,742 | €17,361 | +€11,619 | +202.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,742 | €17,361 | +€11,619 | +202.4% |
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.