BRIPOL: 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.
BRIPOL
Largest movements
- Receivables within one year -€2,253
down €2,253 (-83.6%), from €2,694 to €441
of which Other amounts receivable: -€2,232
- Other debts -€2,732
down €2,732 (-18.5%), from €14,760 to €12,028
- Profit (loss) carried forward +€1,215
up €1,215 (+13.6%), from -€8,941 to -€7,726
- Trade debts -€592
down €592 (-3.9%), from €15,000 to €14,408
- Turnover +€21,251
new in 2024: €21,251
- Purchases and services +€19,599
new in 2024: €19,599
- Gross operating margin +€3,512
up €3,512, from -€1,860 to €1,652
- Other operating charges -€441
down €441 (-53.5%), from €825 to €384
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,974 | €57,168 | -€1,806 | -3.1% |
| Current assets | 29/58 | €58,974 | €57,168 | -€1,806 | -3.1% |
| Stocks and contracts in progress | 3 | €54,807 | €54,807 | +€0 | 0.0% |
| Stocks | 30/36 | €54,807 | €54,807 | +€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €2,694 | €441 | -€2,253 | -83.6% |
| Trade receivables | 40 | €462 | €441 | -€21 | -4.5% |
| Other amounts receivable | 41 | €2,232 | - | -€2,232 | |
| Cash at bank and in hand | 54/58 | €1,473 | €1,920 | +€447 | +30.3% |
| Total equity and liabilities | 10/49 | €58,974 | €57,168 | -€1,806 | -3.1% |
| Equity | 10/15 | -€2,586 | -€1,371 | +€1,215 | +47.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €155 | €155 | +€0 | +0.2% |
| Non-distributable reserves | 130/1 | €155 | €155 | +€0 | +0.2% |
| Legal reserve | 130 | €155 | €155 | +€0 | +0.2% |
| Profit (loss) carried forward | 14 | -€8,941 | -€7,726 | +€1,215 | +13.6% |
| Amounts payable | 17/49 | €61,560 | €58,539 | -€3,021 | -4.9% |
| Amounts payable after more than one year | 17 | €27,000 | €27,000 | = | 0.0% |
| Other amounts payable | 178/9 | €27,000 | €27,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €29,760 | €26,739 | -€3,021 | -10.2% |
| Trade debts | 44 | €15,000 | €14,408 | -€592 | -3.9% |
| Suppliers | 440/4 | €15,000 | €14,408 | -€592 | -3.9% |
| Taxes, remuneration and social security | 45 | - | €303 | +€303 | |
| Taxes | 450/3 | - | €303 | +€303 | |
| Other amounts payable | 47/48 | €14,760 | €12,028 | -€2,732 | -18.5% |
| Accrued charges and deferred income | 492/3 | €4,800 | €4,800 | = | 0.0% |
| Turnover | 70 | - | €21,251 | +€21,251 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €19,599 | +€19,599 | |
| Other operating charges | 640/8 | €825 | €384 | -€441 | -53.5% |
| Gross operating margin | 9900 | -€1,860 | €1,652 | +€3,512 | |
| Operating profit (loss) | 9901 | -€2,685 | €1,268 | +€3,953 | |
| Financial charges | 65/66B | €87 | €53 | -€34 | -39.2% |
| Recurring financial charges | 65 | €87 | €53 | -€34 | -39.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,773 | €1,215 | +€3,988 | |
| Profit (loss) for the period | 9904 | -€2,773 | €1,215 | +€3,988 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,773 | €1,215 | +€3,988 |
Source: filed annual accounts (NBB), financial years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.