Bring Belgium: what changed
Bring Belgium
Largest movements
- Cash +€139,277
up €139,277 (+23.5%), from €593,585 to €732,863
mainly Net result for the year (+€115,696) and Receivables within one year (+€71,807)
- Receivables within one year -€71,807
down €71,807 (-9.1%), from €790,262 to €718,455
of which Trade receivables: -€70,857
- Deferred charges and accrued income +€29,060
up €29,060 (+286%), from €10,157 to €39,217
- Reserves +€116,647
up €116,647 (+24.0%), from €486,022 to €602,669
of which Distributable reserves: +€116,647
- Tax, wage and social debts -€43,461
down €43,461 (-23.3%), from €186,735 to €143,274
of which Taxes: -€74,128
- Accrued charges and deferred income +€28,413
up €28,413 (+79.7%), from €35,634 to €64,047
- Turnover -€262,438
down €262,438 (-4.3%), from €6.2m to €5.9m
- Purchases and services -€191,743
down €191,743 (-3.5%), from €5.4m to €5.3m
- Staff costs +€82,074
up €82,074 (+19.7%), from €415,735 to €497,808
- Gross operating margin -€71,031
down €71,031 (-9.6%), from €739,100 to €668,069
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,404,809 | €1,501,365 | +€96,556 | +6.9% |
| Fixed assets | 21/28 | €10,805 | €10,830 | +€25 | +0.2% |
| Financial fixed assets | 28 | €10,805 | €10,830 | +€25 | +0.2% |
| Current assets | 29/58 | €1,394,004 | €1,490,535 | +€96,531 | +6.9% |
| Amounts receivable within one year | 40/41 | €790,262 | €718,455 | -€71,807 | -9.1% |
| Trade receivables | 40 | €789,312 | €718,455 | -€70,857 | -9.0% |
| Other amounts receivable | 41 | €950 | - | -€950 | |
| Cash at bank and in hand | 54/58 | €593,585 | €732,863 | +€139,277 | +23.5% |
| Deferred charges and accrued income | 490/1 | €10,157 | €39,217 | +€29,060 | +286% |
| Total equity and liabilities | 10/49 | €1,404,809 | €1,501,365 | +€96,556 | +6.9% |
| Equity | 10/15 | €506,022 | €622,669 | +€116,647 | +23.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €486,022 | €602,669 | +€116,647 | +24.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €484,022 | €600,669 | +€116,647 | +24.1% |
| Amounts payable | 17/49 | €898,788 | €878,697 | -€20,091 | -2.2% |
| Amounts payable within one year | 42/48 | €863,154 | €814,650 | -€48,504 | -5.6% |
| Trade debts | 44 | €676,419 | €671,376 | -€5,043 | -0.7% |
| Suppliers | 440/4 | €676,419 | €671,376 | -€5,043 | -0.7% |
| Taxes, remuneration and social security | 45 | €186,735 | €143,274 | -€43,461 | -23.3% |
| Taxes | 450/3 | €135,668 | €61,539 | -€74,128 | -54.6% |
| Remuneration and social security | 454/9 | €51,067 | €81,735 | +€30,667 | +60.1% |
| Accrued charges and deferred income | 492/3 | €35,634 | €64,047 | +€28,413 | +79.7% |
| Turnover | 70 | €6,174,624 | €5,912,186 | -€262,438 | -4.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,444,678 | €5,252,935 | -€191,743 | -3.5% |
| Remuneration, social security and pensions | 62 | €415,735 | €497,808 | +€82,074 | +19.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €28,880 | €5,761 | -€23,119 | -80.1% |
| Gross operating margin | 9900 | €739,100 | €668,069 | -€71,031 | -9.6% |
| Operating profit (loss) | 9901 | €294,485 | €164,499 | -€129,986 | -44.1% |
| Financial income | 75/76B | €5,630 | €1,783 | -€3,847 | -68.3% |
| Recurring financial income | 75 | €5,630 | €1,783 | -€3,847 | -68.3% |
| Financial charges | 65/66B | €3,773 | €6,504 | +€2,731 | +72.4% |
| Recurring financial charges | 65 | €3,773 | €6,504 | +€2,731 | +72.4% |
| Profit (loss) for the period before taxes | 9903 | €296,342 | €159,778 | -€136,564 | -46.1% |
| Income taxes | 67/77 | €83,503 | €44,083 | -€39,421 | -47.2% |
| Profit (loss) for the period | 9904 | €212,839 | €115,696 | -€97,144 | -45.6% |
| Profit (loss) for the period to be appropriated | 9905 | €212,839 | €115,696 | -€97,144 | -45.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.