BRINVEST: what changed
What changed
BRINVEST
filed annual accounts (NBB)
Net result for the year
€910,106
2024 · €966,510-€56,404
Equity
€13.7m
2024 · €12.8m+€910,106
Cash
€59,611
2024 · €75,069-€15,458
Balance sheet total
€13.8m
2024 · €12.9m+€903,637
Largest movements
Assets
- Current investments +€9.2m
up €9.2m (+205%), from €4.5m to €13.8m
- Receivables within one year -€8.2m
no longer reported in 2025 (was €8.2m)
- Deferred charges and accrued income -€164,410
down €164,410 (-94.7%), from €173,543 to €9,133
Equity and liabilities
- Profit (loss) carried forward +€910,106
up €910,106 (+80.4%), from €1.1m to €2.0m
Income statement
No income-statement line moved by more than 1% of the activity.
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€966,510
Other operating charges
+€4,786
Other operating items
-€854
Financial income
-€56,290
Financial charges
-€132
Taxes
-€3,914
Result 2025
€910,106
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€9.2m
Investment
-€9.2m
Financing
€0
Cash 2024
€75,069
From operations (derived)
+€9.2m
Net result for the year
+€910,106
Receivables within one year
+€8.2m
Deferred charges and accrued income
+€164,410
Trade debts
-€6,469
Investment (derived)
-€9.2m
Current investments
-€9.2m
Cash 2025
€59,611
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,922,693 | €13,826,330 | +€903,637 | +7.0% |
| Current assets | 29/58 | €12,922,693 | €13,826,330 | +€903,637 | +7.0% |
| Amounts receivable within one year | 40/41 | €8,160,000 | - | -€8.2m | |
| Other amounts receivable | 41 | €8,160,000 | - | -€8.2m | |
| Current investments | 50/53 | €4,514,082 | €13,757,587 | +€9.2m | +205% |
| Other investments | 51/53 | €4,514,082 | €13,757,587 | +€9.2m | +205% |
| Cash at bank and in hand | 54/58 | €75,069 | €59,611 | -€15,458 | -20.6% |
| Deferred charges and accrued income | 490/1 | €173,543 | €9,133 | -€164,410 | -94.7% |
| Total equity and liabilities | 10/49 | €12,922,693 | €13,826,330 | +€903,637 | +7.0% |
| Equity | 10/15 | €12,838,764 | €13,748,870 | +€910,106 | +7.1% |
| Contributions | 10/11 | €10,642,202 | €10,642,202 | = | 0.0% |
| Capital | 10 | €10,642,202 | €10,642,202 | = | 0.0% |
| Issued capital | 100 | €10,642,202 | €10,642,202 | = | 0.0% |
| Reserves | 13 | €1,064,220 | €1,064,220 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,064,220 | €1,064,220 | = | 0.0% |
| Legal reserve | 130 | €1,064,220 | €1,064,220 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,132,342 | €2,042,447 | +€910,106 | +80.4% |
| Amounts payable | 17/49 | €83,929 | €77,460 | -€6,469 | -7.7% |
| Amounts payable within one year | 42/48 | €83,929 | €77,460 | -€6,469 | -7.7% |
| Trade debts | 44 | €10,170 | €3,701 | -€6,469 | -63.6% |
| Suppliers | 440/4 | €10,170 | €3,701 | -€6,469 | -63.6% |
| Other amounts payable | 47/48 | €73,759 | €73,759 | = | 0.0% |
| Operating charges | 60/66A | €24,850 | €20,918 | -€3,932 | -15.8% |
| Services and other goods | 61 | €10,330 | €11,184 | +€854 | +8.3% |
| Other operating charges | 640/8 | €14,521 | €9,735 | -€4,786 | -33.0% |
| Operating profit (loss) | 9901 | -€24,850 | -€20,918 | +€3,932 | +15.8% |
| Financial income | 75/76B | €991,849 | €935,559 | -€56,290 | -5.7% |
| Recurring financial income | 75 | €991,849 | €935,559 | -€56,290 | -5.7% |
| Income from current assets | 751 | €220,034 | €205,940 | -€14,094 | -6.4% |
| Other financial income | 752/9 | €771,815 | €729,619 | -€42,196 | -5.5% |
| Financial charges | 65/66B | €489 | €621 | +€132 | +26.9% |
| Recurring financial charges | 65 | €489 | €621 | +€132 | +26.9% |
| Other financial charges | 652/9 | €489 | €621 | +€132 | +26.9% |
| Profit (loss) for the period before taxes | 9903 | €966,510 | €914,019 | -€52,490 | -5.4% |
| Income taxes | 67/77 | - | €3,914 | +€3,914 | |
| Taxes | 670/3 | - | €3,914 | +€3,914 | |
| Profit (loss) for the period | 9904 | €966,510 | €910,106 | -€56,404 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €966,510 | €910,106 | -€56,404 | -5.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.