BRING IT SOLUTIONS: 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.
BRING IT SOLUTIONS
Largest movements
- Receivables within one year +€30,284
up €30,284 (+230.7%), from €13,129 to €43,412
of which Trade receivables: +€22,733
- Cash -€20,594
down €20,594 (-17.2%), from €119,714 to €99,120
mainly Receivables within one year (-€30,284) and Other debts (-€12,154)
- Tangible fixed assets +€2,551
up €2,551 (+36.4%), from €6,999 to €9,550
of which Plant, machinery and equipment: +€4,362
- Reserves +€23,791
up €23,791 (+20.2%), from €117,965 to €141,755
- Other debts -€12,154
no longer reported in 2025 (was €12,154)
- Gross operating margin -€34,751
down €34,751 (-48.6%), from €71,522 to €36,771
- Taxes -€7,728
down €7,728 (-51.9%), from €14,903 to €7,175
- Depreciation +€2,910
up €2,910 (+125.4%), from €2,320 to €5,229
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 | €139,842 | €152,082 | +€12,240 | +8.8% |
| Fixed assets | 21/28 | €6,999 | €9,550 | +€2,551 | +36.4% |
| Tangible fixed assets | 22/27 | €6,999 | €9,550 | +€2,551 | +36.4% |
| Plant, machinery and equipment | 23 | €2,394 | €6,756 | +€4,362 | +182.2% |
| Furniture and vehicles | 24 | €4,605 | €2,794 | -€1,811 | -39.3% |
| Current assets | 29/58 | €132,843 | €142,532 | +€9,689 | +7.3% |
| Amounts receivable within one year | 40/41 | €13,129 | €43,412 | +€30,284 | +230.7% |
| Trade receivables | 40 | €9,607 | €32,340 | +€22,733 | +236.6% |
| Other amounts receivable | 41 | €3,521 | €11,072 | +€7,551 | +214.4% |
| Cash at bank and in hand | 54/58 | €119,714 | €99,120 | -€20,594 | -17.2% |
| Total equity and liabilities | 10/49 | €139,842 | €152,082 | +€12,240 | +8.8% |
| Equity | 10/15 | €120,965 | €144,755 | +€23,791 | +19.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €117,965 | €141,755 | +€23,791 | +20.2% |
| Distributable reserves | 133 | €117,965 | €141,755 | +€23,791 | +20.2% |
| Amounts payable | 17/49 | €18,877 | €7,327 | -€11,550 | -61.2% |
| Amounts payable within one year | 42/48 | €18,877 | €7,327 | -€11,550 | -61.2% |
| Trade debts | 44 | €1,820 | €2,669 | +€849 | +46.6% |
| Suppliers | 440/4 | €1,820 | €2,669 | +€849 | +46.6% |
| Taxes, remuneration and social security | 45 | €4,903 | €4,658 | -€245 | -5.0% |
| Taxes | 450/3 | €4,903 | €4,658 | -€245 | -5.0% |
| Other amounts payable | 47/48 | €12,154 | - | -€12,154 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,320 | €5,229 | +€2,910 | +125.4% |
| Other operating charges | 640/8 | €502 | €279 | -€223 | -44.4% |
| Gross operating margin | 9900 | €71,522 | €36,771 | -€34,751 | -48.6% |
| Operating profit (loss) | 9901 | €68,701 | €31,263 | -€37,439 | -54.5% |
| Financial income | 75/76B | €0 | €52 | +€52 | +47327.3% |
| Recurring financial income | 75 | €0 | €52 | +€52 | +47327.3% |
| Financial charges | 65/66B | €210 | €350 | +€140 | +66.7% |
| Recurring financial charges | 65 | €210 | €350 | +€140 | +66.7% |
| Profit (loss) for the period before taxes | 9903 | €68,492 | €30,965 | -€37,526 | -54.8% |
| Income taxes | 67/77 | €14,903 | €7,175 | -€7,728 | -51.9% |
| Profit (loss) for the period | 9904 | €53,589 | €23,791 | -€29,798 | -55.6% |
| Profit (loss) for the period to be appropriated | 9905 | €53,589 | €23,791 | -€29,798 | -55.6% |
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 6 October 2026 via checked.be.