BRINIC: 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.
BRINIC
Largest movements
- Receivables within one year -€26,813
down €26,813 (-100%), from €26,813 to €0
of which Other amounts receivable: -€26,063
- Debts after one year -€261,501
down €261,501 (-98.7%), from €264,839 to €3,338
- Other debts +€243,924
up €243,924, from €0 to €243,924
- Profit (loss) carried forward -€7,009
down €7,009 (-16.3%), from €42,965 to €35,957
- Financial charges -€2,311
down €2,311 (-20.0%), from €11,548 to €9,237
- Financial income -€395
down €395 (-36.2%), from €1,093 to €698
- Gross operating margin -€325
down €325 (-14.4%), from €2,255 to €1,930
- Other operating charges -€106
down €106 (-20.9%), from €505 to €400
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.
Derived cash bridge
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 | €428,451 | €403,508 | -€24,943 | -5.8% |
| Fixed assets | 21/28 | €398,229 | €398,229 | = | 0.0% |
| Financial fixed assets | 28 | €398,229 | €398,229 | = | 0.0% |
| Current assets | 29/58 | €30,223 | €5,280 | -€24,943 | -82.5% |
| Amounts receivable within one year | 40/41 | €26,813 | €0 | -€26,813 | -100% |
| Trade receivables | 40 | €750 | €0 | -€750 | -100% |
| Other amounts receivable | 41 | €26,063 | €0 | -€26,063 | -100% |
| Cash at bank and in hand | 54/58 | €3,204 | €5,280 | +€2,076 | +64.8% |
| Deferred charges and accrued income | 490/1 | €206 | €0 | -€206 | -100% |
| Total equity and liabilities | 10/49 | €428,451 | €403,508 | -€24,943 | -5.8% |
| Equity | 10/15 | €161,169 | €154,161 | -€7,009 | -4.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €56,204 | €56,204 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Other | 1319 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €50,004 | €50,004 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,965 | €35,957 | -€7,009 | -16.3% |
| Amounts payable | 17/49 | €267,282 | €249,348 | -€17,934 | -6.7% |
| Amounts payable after more than one year | 17 | €264,839 | €3,338 | -€261,501 | -98.7% |
| Financial debts | 170/4 | €264,839 | €3,338 | -€261,501 | -98.7% |
| Amounts payable within one year | 42/48 | €2,443 | €246,010 | +€243,567 | +9,968% |
| Trade debts | 44 | €2,349 | €2,000 | -€349 | -14.9% |
| Suppliers | 440/4 | €2,349 | €2,000 | -€349 | -14.9% |
| Taxes, remuneration and social security | 45 | €94 | €86 | -€8 | -9.0% |
| Taxes | 450/3 | €94 | €86 | -€8 | -9.0% |
| Other amounts payable | 47/48 | €0 | €243,924 | +€243,924 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €505 | €400 | -€106 | -20.9% |
| Gross operating margin | 9900 | €2,255 | €1,930 | -€325 | -14.4% |
| Operating profit (loss) | 9901 | €1,750 | €1,531 | -€219 | -12.5% |
| Financial income | 75/76B | €1,093 | €698 | -€395 | -36.2% |
| Recurring financial income | 75 | €1,093 | €698 | -€395 | -36.2% |
| Financial charges | 65/66B | €11,548 | €9,237 | -€2,311 | -20.0% |
| Recurring financial charges | 65 | €11,548 | €9,237 | -€2,311 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,705 | -€7,009 | +€1,697 | +19.5% |
| Profit (loss) for the period | 9904 | -€8,705 | -€7,009 | +€1,697 | +19.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,705 | -€7,009 | +€1,697 | +19.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.