Brindisi: 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.
Brindisi
Largest movements
- Cash -€1,273
down €1,273 (-13.5%), from €9,442 to €8,168
mainly Net result for the year (-€1,867) and Tax, wage and social debts (-€390)
- Tangible fixed assets -€1,048
down €1,048 (-47.0%), from €2,228 to €1,180
of which Plant, machinery and equipment: -€843
- Receivables within one year -€601
down €601 (-25.4%), from €2,367 to €1,766
of which Trade receivables: -€974
- Deferred charges and accrued income +€348
up €348 (+41.5%), from €837 to €1,185
- Profit (loss) carried forward -€1,867
down €1,867 (-59.2%), from €3,154 to €1,287
- Tax, wage and social debts -€390
down €390 (-93.6%), from €417 to €27
- Gross operating margin -€3,625
down €3,625 (-95.2%), from €3,807 to €182
- Depreciation -€854
down €854 (-44.9%), from €1,901 to €1,048
- Taxes -€261
no longer reported in 2026 (was €261)
- Other operating charges -€209
down €209 (-16.9%), from €1,234 to €1,025
- Financial charges +€46
up €46 (+516%), from €9 to €55
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,448 | €25,929 | -€2,519 | -8.9% |
| Fixed assets | 21/28 | €2,743 | €1,695 | -€1,048 | -38.2% |
| Tangible fixed assets | 22/27 | €2,228 | €1,180 | -€1,048 | -47.0% |
| Plant, machinery and equipment | 23 | €2,024 | €1,180 | -€843 | -41.7% |
| Furniture and vehicles | 24 | €204 | - | -€204 | |
| Financial fixed assets | 28 | €515 | €515 | = | 0.0% |
| Current assets | 29/58 | €25,705 | €24,234 | -€1,471 | -5.7% |
| Amounts receivable within one year | 40/41 | €2,367 | €1,766 | -€601 | -25.4% |
| Trade receivables | 40 | €2,367 | €1,392 | -€974 | -41.2% |
| Other amounts receivable | 41 | - | €374 | +€374 | |
| Current investments | 50/53 | €13,060 | €13,115 | +€55 | +0.4% |
| Cash at bank and in hand | 54/58 | €9,442 | €8,168 | -€1,273 | -13.5% |
| Deferred charges and accrued income | 490/1 | €837 | €1,185 | +€348 | +41.5% |
| Total equity and liabilities | 10/49 | €28,448 | €25,929 | -€2,519 | -8.9% |
| Equity | 10/15 | €26,719 | €24,852 | -€1,867 | -7.0% |
| Contributions | 10/11 | €12,650 | €12,650 | = | 0.0% |
| Reserves | 13 | €10,915 | €10,915 | = | 0.0% |
| Distributable reserves | 133 | €10,915 | €10,915 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,154 | €1,287 | -€1,867 | -59.2% |
| Amounts payable | 17/49 | €1,730 | €1,077 | -€652 | -37.7% |
| Amounts payable within one year | 42/48 | €1,730 | €1,077 | -€652 | -37.7% |
| Trade debts | 44 | €1,132 | €991 | -€142 | -12.5% |
| Suppliers | 440/4 | €1,132 | €991 | -€142 | -12.5% |
| Taxes, remuneration and social security | 45 | €417 | €27 | -€390 | -93.6% |
| Taxes | 450/3 | €417 | €27 | -€390 | -93.6% |
| Other amounts payable | 47/48 | €180 | €60 | -€120 | -66.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,901 | €1,048 | -€854 | -44.9% |
| Other operating charges | 640/8 | €1,234 | €1,025 | -€209 | -16.9% |
| Gross operating margin | 9900 | €3,807 | €182 | -€3,625 | -95.2% |
| Operating profit (loss) | 9901 | €672 | -€1,891 | -€2,562 | |
| Financial income | 75/76B | €113 | €78 | -€34 | -30.5% |
| Recurring financial income | 75 | €113 | €78 | -€34 | -30.5% |
| Financial charges | 65/66B | €9 | €55 | +€46 | +516% |
| Recurring financial charges | 65 | €9 | €55 | +€46 | +516% |
| Profit (loss) for the period before taxes | 9903 | €776 | -€1,867 | -€2,643 | |
| Income taxes | 67/77 | €261 | - | -€261 | |
| Profit (loss) for the period | 9904 | €515 | -€1,867 | -€2,382 | |
| Profit (loss) for the period to be appropriated | 9905 | €515 | -€1,867 | -€2,382 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.