BRINTGO: 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.
BRINTGO
Largest movements
- Tangible fixed assets -€9,643
down €9,643 (-1.5%), from €631,279 to €621,636
of which Land and buildings: -€14,397
- Profit (loss) carried forward +€45,527
up €45,527 (+77.1%), from €59,084 to €104,611
- Other debts -€28,189
down €28,189 (-12.9%), from €218,297 to €190,108
- Debts after one year -€17,016
down €17,016 (-7.3%), from €232,745 to €215,729
of which Financial debts: -€17,016
- Trade debts -€6,559
down €6,559 (-57.7%), from €11,374 to €4,815
- Other operating charges -€36,230
down €36,230 (-98.3%), from €36,851 to €621
- Depreciation -€10,874
down €10,874 (-41.4%), from €26,254 to €15,380
- Taxes +€9,087
up €9,087 (+344%), from €2,645 to €11,732
- Financial charges +€6,973
up €6,973 (+98.2%), from €7,104 to €14,077
- Gross operating margin +€4,848
up €4,848 (+5.9%), from €82,489 to €87,337
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 | €650,111 | €640,475 | -€9,636 | -1.5% |
| Fixed assets | 21/28 | €631,279 | €621,636 | -€9,643 | -1.5% |
| Tangible fixed assets | 22/27 | €631,279 | €621,636 | -€9,643 | -1.5% |
| Land and buildings | 22 | €628,829 | €614,433 | -€14,397 | -2.3% |
| Plant, machinery and equipment | 23 | - | €5,245 | +€5,245 | |
| Furniture and vehicles | 24 | €2,450 | €1,959 | -€491 | -20.0% |
| Current assets | 29/58 | €18,832 | €18,838 | +€7 | 0.0% |
| Amounts receivable within one year | 40/41 | €5,916 | €6,844 | +€928 | +15.7% |
| Trade receivables | 40 | €4,505 | €0 | -€4,505 | -100% |
| Other amounts receivable | 41 | €1,411 | €6,844 | +€5,433 | +385% |
| Cash at bank and in hand | 54/58 | €4,724 | €9,929 | +€5,205 | +110% |
| Deferred charges and accrued income | 490/1 | €8,191 | €2,065 | -€6,127 | -74.8% |
| Total equity and liabilities | 10/49 | €650,111 | €640,475 | -€9,636 | -1.5% |
| Equity | 10/15 | €165,151 | €210,678 | +€45,527 | +27.6% |
| Contributions | 10/11 | €8,049 | €8,049 | = | 0.0% |
| Reserves | 13 | €98,018 | €98,018 | = | 0.0% |
| Distributable reserves | 133 | €98,018 | €98,018 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,084 | €104,611 | +€45,527 | +77.1% |
| Amounts payable | 17/49 | €484,960 | €429,797 | -€55,164 | -11.4% |
| Amounts payable after more than one year | 17 | €232,745 | €215,729 | -€17,016 | -7.3% |
| Financial debts | 170/4 | €192,745 | €175,729 | -€17,016 | -8.8% |
| Other amounts payable | 178/9 | €40,000 | €40,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €246,949 | €214,067 | -€32,881 | -13.3% |
| Current portion of amounts payable after more than one year | 42 | €16,524 | €17,016 | +€492 | +3.0% |
| Trade debts | 44 | €11,374 | €4,815 | -€6,559 | -57.7% |
| Suppliers | 440/4 | €11,374 | €4,815 | -€6,559 | -57.7% |
| Taxes, remuneration and social security | 45 | €754 | €2,129 | +€1,375 | +182% |
| Taxes | 450/3 | €754 | €2,129 | +€1,375 | +182% |
| Other amounts payable | 47/48 | €218,297 | €190,108 | -€28,189 | -12.9% |
| Accrued charges and deferred income | 492/3 | €5,267 | €0 | -€5,267 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,254 | €15,380 | -€10,874 | -41.4% |
| Other operating charges | 640/8 | €36,851 | €621 | -€36,230 | -98.3% |
| Gross operating margin | 9900 | €82,489 | €87,337 | +€4,848 | +5.9% |
| Operating profit (loss) | 9901 | €19,384 | €71,336 | +€51,952 | +268% |
| Financial income | 75/76B | €17 | €0 | -€17 | -99.9% |
| Recurring financial income | 75 | €17 | €0 | -€17 | -99.9% |
| Financial charges | 65/66B | €7,104 | €14,077 | +€6,973 | +98.2% |
| Recurring financial charges | 65 | €7,104 | €14,077 | +€6,973 | +98.2% |
| Profit (loss) for the period before taxes | 9903 | €12,297 | €57,259 | +€44,962 | +366% |
| Income taxes | 67/77 | €2,645 | €11,732 | +€9,087 | +344% |
| Profit (loss) for the period | 9904 | €9,652 | €45,527 | +€35,875 | +372% |
| Profit (loss) for the period to be appropriated | 9905 | €9,652 | €45,527 | +€35,875 | +372% |
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 16 October 2026 via checked.be.