BRINK: 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.
BRINK
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Short-term financial debts -€313,397
down €313,397 (-96.2%), from €325,700 to €12,304
of which Other loans: -€315,000
- Debts after one year +€293,608
up €293,608 (+473.6%), from €62,000 to €355,608
of which Other amounts payable: +€215,000
- Other debts +€22,234
up €22,234 (+2.1%), from €1.1m to €1.1m
- Financial charges +€2,669
up €2,669 (+11.3%), from €23,707 to €26,376
- Gross operating margin +€1,298
up €1,298 (+5.7%), from €22,777 to €24,076
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.
Cash bridge derived
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 | €1,535,168 | €1,534,526 | -€642 | 0.0% |
| Fixed assets | 21/28 | €1,347,163 | €1,347,163 | = | 0.0% |
| Financial fixed assets | 28 | €1,347,163 | €1,347,163 | = | 0.0% |
| Current assets | 29/58 | €188,004 | €187,363 | -€642 | -0.3% |
| Amounts receivable within one year | 40/41 | €187,325 | €187,325 | = | 0.0% |
| Other amounts receivable | 41 | €187,325 | €187,325 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €679 | €38 | -€642 | -94.5% |
| Total equity and liabilities | 10/49 | €1,535,168 | €1,534,526 | -€642 | 0.0% |
| Equity | 10/15 | €73,465 | €70,677 | -€2,788 | -3.8% |
| Contributions | 10/11 | €309,867 | €309,867 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€236,401 | -€239,190 | -€2,788 | -1.2% |
| Amounts payable | 17/49 | €1,461,702 | €1,463,849 | +€2,147 | +0.1% |
| Amounts payable after more than one year | 17 | €62,000 | €355,608 | +€293,608 | +473.6% |
| Financial debts | 170/4 | - | €78,608 | +€78,608 | |
| Other amounts payable | 178/9 | €62,000 | €277,000 | +€215,000 | +346.8% |
| Amounts payable within one year | 42/48 | €1,399,202 | €1,107,741 | -€291,461 | -20.8% |
| Financial debts | 43 | €325,700 | €12,304 | -€313,397 | -96.2% |
| Credit institutions | 430/8 | €10,700 | €12,304 | +€1,603 | +15.0% |
| Other loans | 439 | €315,000 | - | -€315,000 | |
| Trade debts | 44 | €1,223 | €924 | -€298 | -24.4% |
| Suppliers | 440/4 | €1,223 | €924 | -€298 | -24.4% |
| Taxes, remuneration and social security | 45 | €102 | €102 | = | 0.0% |
| Taxes | 450/3 | €102 | €102 | = | 0.0% |
| Other amounts payable | 47/48 | €1,072,177 | €1,094,411 | +€22,234 | +2.1% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Other operating charges | 640/8 | €472 | €487 | +€15 | +3.2% |
| Gross operating margin | 9900 | €22,777 | €24,076 | +€1,298 | +5.7% |
| Operating profit (loss) | 9901 | €22,305 | €23,588 | +€1,284 | +5.8% |
| Financial charges | 65/66B | €23,707 | €26,376 | +€2,669 | +11.3% |
| Recurring financial charges | 65 | €23,707 | €26,376 | +€2,669 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,403 | -€2,788 | -€1,386 | -98.8% |
| Profit (loss) for the period | 9904 | -€1,403 | -€2,788 | -€1,386 | -98.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,403 | -€2,788 | -€1,386 | -98.8% |
Source: filed annual accounts (NBB), financial years ended 31 January 2025 and 31 January 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.