Brique de Terre: 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.
Brique de Terre
Largest movements
- Cash -€3,408
down €3,408 (-3.2%), from €107,904 to €104,496
mainly Net result for the year (-€3,450)
- Profit (loss) carried forward -€3,450
down €3,450 (-10.2%), from -€33,759 to -€37,209
- Gross operating margin -€7,984
down €7,984, from €5,650 to -€2,334
- Purchases and services +€2,584
new in 2025: €2,584
- Other operating charges -€726
down €726 (-63.3%), from €1,147 to €420
- Taxes +€635
new in 2025: €635
- Depreciation -€360
no longer reported in 2025 (was €360)
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 | €107,945 | €104,496 | -€3,450 | -3.2% |
| Current assets | 29/58 | €107,945 | €104,496 | -€3,450 | -3.2% |
| Amounts receivable within one year | 40/41 | €41 | - | -€41 | |
| Trade receivables | 40 | €41 | - | -€41 | |
| Cash at bank and in hand | 54/58 | €107,904 | €104,496 | -€3,408 | -3.2% |
| Total equity and liabilities | 10/49 | €107,945 | €104,496 | -€3,450 | -3.2% |
| Equity | 10/15 | €107,945 | €104,496 | -€3,450 | -3.2% |
| Contributions | 10/11 | €141,704 | €141,704 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,759 | -€37,209 | -€3,450 | -10.2% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,584 | +€2,584 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €360 | - | -€360 | |
| Other operating charges | 640/8 | €1,147 | €420 | -€726 | -63.3% |
| Non-recurring operating charges | 66A | €1,702 | - | -€1,702 | |
| Gross operating margin | 9900 | €5,650 | -€2,334 | -€7,984 | |
| Operating profit (loss) | 9901 | €2,440 | -€2,755 | -€5,195 | |
| Financial charges | 65/66B | €60 | €60 | = | 0.0% |
| Recurring financial charges | 65 | €60 | €60 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,380 | -€2,815 | -€5,195 | |
| Income taxes | 67/77 | - | €635 | +€635 | |
| Profit (loss) for the period | 9904 | €2,380 | -€3,450 | -€5,830 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,380 | -€3,450 | -€5,830 |
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 15 October 2026 via checked.be.