BRIQUE NOIRE: 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 NOIRE
Largest movements
- Cash -€4,113
down €4,113 (-98.3%), from €4,186 to €73
mainly Net result for the year (-€2,164) and Receivables within one year (-€1,949)
- Receivables within one year +€1,949
up €1,949 (+7.6%), from €25,716 to €27,665
- Profit (loss) carried forward -€2,164
down €2,164 (-35.5%), from -€6,098 to -€8,262
- Other operating charges -€504
down €504 (-65.3%), from €772 to €268
- Gross operating margin -€142
down €142 (-9.3%), from -€1,524 to -€1,666
- Financial charges +€22
up €22 (+10.6%), from €208 to €230
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 | €29,902 | €27,738 | -€2,164 | -7.2% |
| Current assets | 29/58 | €29,902 | €27,738 | -€2,164 | -7.2% |
| Amounts receivable within one year | 40/41 | €25,716 | €27,665 | +€1,949 | +7.6% |
| Other amounts receivable | 41 | €25,716 | €27,665 | +€1,949 | +7.6% |
| Cash at bank and in hand | 54/58 | €4,186 | €73 | -€4,113 | -98.3% |
| Total equity and liabilities | 10/49 | €29,902 | €27,738 | -€2,164 | -7.2% |
| Equity | 10/15 | €29,902 | €27,738 | -€2,164 | -7.2% |
| Contributions | 10/11 | €36,000 | €36,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,098 | -€8,262 | -€2,164 | -35.5% |
| Amounts payable | 17/49 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €772 | €268 | -€504 | -65.3% |
| Gross operating margin | 9900 | -€1,524 | -€1,666 | -€142 | -9.3% |
| Operating profit (loss) | 9901 | -€2,296 | -€1,934 | +€362 | +15.8% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €208 | €230 | +€22 | +10.6% |
| Recurring financial charges | 65 | €208 | €230 | +€22 | +10.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,503 | -€2,164 | +€340 | +13.6% |
| Profit (loss) for the period | 9904 | -€2,503 | -€2,164 | +€340 | +13.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,503 | -€2,164 | +€340 | +13.6% |
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 12 October 2026 via checked.be.