BriQue FaÇadE: what changed
Two fiscal 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 FaÇadE
Largest movements
- Receivables within one year +€192,607
up €192,607 (+339.2%), from €56,776 to €249,383
of which Other amounts receivable: +€152,914
- Tangible fixed assets +€52,382
new in 2025: €52,382
of which Leasing and similar rights: +€36,001
- Deferred charges and accrued income +€3,975
new in 2025: €3,975
- Cash -€3,878
down €3,878 (-53.0%), from €7,322 to €3,444
mainly Receivables within one year (-€192,607) and Investment in fixed assets (net) (-€58,365)
- Profit (loss) carried forward +€154,932
up €154,932 (+316.7%), from €48,924 to €203,855
- Tax, wage and social debts +€35,612
up €35,612 (+261.8%), from €13,605 to €49,218
- Debts after one year +€24,793
new in 2025: €24,793
- Trade debts +€17,286
new in 2025: €17,286
- Current portion of long-term debt +€11,462
new in 2025: €11,462
- Gross operating margin +€148,479
up €148,479 (+230.9%), from €64,314 to €212,793
- Taxes +€35,612
up €35,612 (+277.0%), from €12,856 to €48,468
- Depreciation +€5,984
new in 2025: €5,984
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.
Cash bridge derived
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 | €64,278 | €309,364 | +€245,086 | +381.3% |
| Fixed assets | 21/28 | €180 | €52,562 | +€52,382 | +29100.9% |
| Tangible fixed assets | 22/27 | - | €52,382 | +€52,382 | |
| Furniture and vehicles | 24 | - | €16,380 | +€16,380 | |
| Leasing and similar rights | 25 | - | €36,001 | +€36,001 | |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €64,098 | €256,803 | +€192,704 | +300.6% |
| Amounts receivable within one year | 40/41 | €56,776 | €249,383 | +€192,607 | +339.2% |
| Trade receivables | 40 | €457 | €40,150 | +€39,693 | +8685.6% |
| Other amounts receivable | 41 | €56,319 | €209,233 | +€152,914 | +271.5% |
| Cash at bank and in hand | 54/58 | €7,322 | €3,444 | -€3,878 | -53.0% |
| Deferred charges and accrued income | 490/1 | - | €3,975 | +€3,975 | |
| Total equity and liabilities | 10/49 | €64,278 | €309,364 | +€245,086 | +381.3% |
| Equity | 10/15 | €48,924 | €204,855 | +€155,932 | +318.7% |
| Contributions | 10/11 | - | €1,000 | +€1,000 | |
| Profit (loss) carried forward | 14 | €48,924 | €203,855 | +€154,932 | +316.7% |
| Amounts payable | 17/49 | €15,355 | €104,509 | +€89,154 | +580.6% |
| Amounts payable after more than one year | 17 | - | €24,793 | +€24,793 | |
| Financial debts | 170/4 | - | €24,793 | +€24,793 | |
| Amounts payable within one year | 42/48 | €15,355 | €79,716 | +€64,361 | +419.2% |
| Current portion of amounts payable after more than one year | 42 | - | €11,462 | +€11,462 | |
| Trade debts | 44 | - | €17,286 | +€17,286 | |
| Suppliers | 440/4 | - | €17,286 | +€17,286 | |
| Taxes, remuneration and social security | 45 | €13,605 | €49,218 | +€35,612 | +261.8% |
| Taxes | 450/3 | €13,605 | €49,218 | +€35,612 | +261.8% |
| Other amounts payable | 47/48 | €1,749 | €1,749 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,984 | +€5,984 | |
| Other operating charges | 640/8 | - | €717 | +€717 | |
| Gross operating margin | 9900 | €64,314 | €212,793 | +€148,479 | +230.9% |
| Operating profit (loss) | 9901 | €64,314 | €206,093 | +€141,778 | +220.4% |
| Financial charges | 65/66B | €36 | €194 | +€158 | +438.7% |
| Recurring financial charges | 65 | €36 | €194 | +€158 | +438.7% |
| Profit (loss) for the period before taxes | 9903 | €64,278 | €205,899 | +€141,620 | +220.3% |
| Income taxes | 67/77 | €12,856 | €48,468 | +€35,612 | +277.0% |
| Profit (loss) for the period | 9904 | €51,423 | €157,431 | +€106,008 | +206.1% |
| Profit (loss) for the period to be appropriated | 9905 | €51,423 | €157,431 | +€106,008 | +206.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.