BRINT: 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.
BRINT
Largest movements
- Cash +€19,500
up €19,500 (+114%), from €17,114 to €36,614
mainly Net result for the year (+€27,479) and Depreciation (+€2,503)
- Stocks and contracts +€4,411
new in 2025: €4,411
of which Contracts in progress: +€3,415
- Receivables within one year +€2,250
up €2,250 (+18.6%), from €12,080 to €14,330
of which Other amounts receivable: +€1,876
- Deferred charges and accrued income +€1,376
up €1,376 (+103%), from €1,336 to €2,712
- Reserves +€27,479
up €27,479 (+145%), from €18,987 to €46,466
- Other debts -€1,362
down €1,362 (-33.9%), from €4,017 to €2,655
- Short-term financial debts +€1,179
up €1,179 (+148%), from €799 to €1,978
of which Credit institutions: +€1,158
- Tax, wage and social debts -€1,000
down €1,000 (-29.2%), from €3,429 to €2,429
- Gross operating margin +€40,699
up €40,699 (+399%), from €10,200 to €50,899
- Taxes +€13,693
up €13,693 (+804%), from €1,704 to €15,397
- Financial charges +€752
up €752 (+22.3%), from €3,369 to €4,121
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 | €35,832 | €62,744 | +€26,912 | +75.1% |
| Fixed assets | 21/28 | €5,301 | €4,677 | -€625 | -11.8% |
| Tangible fixed assets | 22/27 | €4,801 | €4,177 | -€625 | -13.0% |
| Plant, machinery and equipment | 23 | €1,429 | €947 | -€482 | -33.7% |
| Furniture and vehicles | 24 | €3,372 | €3,229 | -€143 | -4.2% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €30,530 | €58,067 | +€27,537 | +90.2% |
| Stocks and contracts in progress | 3 | - | €4,411 | +€4,411 | |
| Stocks | 30/36 | - | €996 | +€996 | |
| Contracts in progress | 37 | - | €3,415 | +€3,415 | |
| Amounts receivable within one year | 40/41 | €12,080 | €14,330 | +€2,250 | +18.6% |
| Trade receivables | 40 | €12,080 | €12,454 | +€374 | +3.1% |
| Other amounts receivable | 41 | €0 | €1,876 | +€1,876 | |
| Cash at bank and in hand | 54/58 | €17,114 | €36,614 | +€19,500 | +114% |
| Deferred charges and accrued income | 490/1 | €1,336 | €2,712 | +€1,376 | +103% |
| Total equity and liabilities | 10/49 | €35,832 | €62,744 | +€26,912 | +75.1% |
| Equity | 10/15 | €25,187 | €52,666 | +€27,479 | +109% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €18,987 | €46,466 | +€27,479 | +145% |
| Distributable reserves | 133 | €18,987 | €46,466 | +€27,479 | +145% |
| Amounts payable | 17/49 | €10,644 | €10,077 | -€567 | -5.3% |
| Amounts payable within one year | 42/48 | €10,644 | €10,077 | -€567 | -5.3% |
| Financial debts | 43 | €799 | €1,978 | +€1,179 | +148% |
| Credit institutions | 430/8 | €799 | €1,957 | +€1,158 | +145% |
| Other loans | 439 | - | €20 | +€20 | |
| Trade debts | 44 | €2,399 | €3,016 | +€616 | +25.7% |
| Suppliers | 440/4 | €2,399 | €3,016 | +€616 | +25.7% |
| Taxes, remuneration and social security | 45 | €3,429 | €2,429 | -€1,000 | -29.2% |
| Taxes | 450/3 | €3,429 | €2,429 | -€1,000 | -29.2% |
| Other amounts payable | 47/48 | €4,017 | €2,655 | -€1,362 | -33.9% |
| Non-recurring operating income | 76A | - | €2,479 | +€2,479 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,520 | €2,503 | -€17 | -0.7% |
| Other operating charges | 640/8 | €1,719 | €1,398 | -€321 | -18.7% |
| Gross operating margin | 9900 | €10,200 | €50,899 | +€40,699 | +399% |
| Operating profit (loss) | 9901 | €5,961 | €46,998 | +€41,037 | +688% |
| Financial income | 75/76B | €0 | €0 | +€0 | +900% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +900% |
| Financial charges | 65/66B | €3,369 | €4,121 | +€752 | +22.3% |
| Recurring financial charges | 65 | €3,369 | €4,121 | +€752 | +22.3% |
| Profit (loss) for the period before taxes | 9903 | €2,591 | €42,877 | +€40,285 | +1,555% |
| Income taxes | 67/77 | €1,704 | €15,397 | +€13,693 | +804% |
| Profit (loss) for the period | 9904 | €887 | €27,479 | +€26,592 | +2,997% |
| Profit (loss) for the period to be appropriated | 9905 | €887 | €27,479 | +€26,592 | +2,997% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.