Briques et Bois: 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.
Briques et Bois
Largest movements
- Tangible fixed assets -€43,685
down €43,685 (-22.4%), from €195,207 to €151,522
- Receivables within one year -€33,993
down €33,993 (-30.8%), from €110,427 to €76,434
of which Trade receivables: -€37,280
- Stocks and contracts +€6,214
up €6,214 (+35.6%), from €17,445 to €23,659
- Debts after one year -€56,037
down €56,037 (-40.5%), from €138,267 to €82,229
- Profit (loss) carried forward -€28,499
down €28,499, from €10,072 to -€18,427
- Current portion of long-term debt +€20,603
up €20,603 (+62.1%), from €33,155 to €53,757
- Tax, wage and social debts -€7,366
down €7,366 (-50.9%), from €14,473 to €7,107
of which Remuneration and social security: -€8,793
- Trade debts -€5,530
down €5,530 (-4.7%), from €118,299 to €112,769
- Gross operating margin -€46,874
down €46,874 (-55.0%), from €85,181 to €38,307
- Depreciation -€7,768
down €7,768 (-13.9%), from €55,755 to €47,987
- Financial charges +€4,894
up €4,894 (+49.2%), from €9,955 to €14,849
- Staff costs -€3,483
down €3,483 (-76.3%), from €4,566 to €1,083
- Taxes -€2,381
down €2,381 (-94.5%), from €2,520 to €139
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 | €325,292 | €252,236 | -€73,056 | -22.5% |
| Fixed assets | 21/28 | €195,412 | €151,727 | -€43,685 | -22.4% |
| Tangible fixed assets | 22/27 | €195,207 | €151,522 | -€43,685 | -22.4% |
| Plant, machinery and equipment | 23 | €84,906 | €67,988 | -€16,918 | -19.9% |
| Furniture and vehicles | 24 | €59,260 | €45,401 | -€13,858 | -23.4% |
| Leasing and similar rights | 25 | €51,042 | €38,132 | -€12,909 | -25.3% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €129,880 | €100,509 | -€29,371 | -22.6% |
| Stocks and contracts in progress | 3 | €17,445 | €23,659 | +€6,214 | +35.6% |
| Stocks | 30/36 | €17,445 | €23,659 | +€6,214 | +35.6% |
| Amounts receivable within one year | 40/41 | €110,427 | €76,434 | -€33,993 | -30.8% |
| Trade receivables | 40 | €109,779 | €72,499 | -€37,280 | -34.0% |
| Other amounts receivable | 41 | €648 | €3,935 | +€3,287 | +508% |
| Cash at bank and in hand | 54/58 | €197 | €415 | +€219 | +111% |
| Deferred charges and accrued income | 490/1 | €1,811 | €0 | -€1,811 | -100% |
| Total equity and liabilities | 10/49 | €325,292 | €252,236 | -€73,056 | -22.5% |
| Equity | 10/15 | €15,072 | -€13,427 | -€28,499 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,072 | -€18,427 | -€28,499 | |
| Amounts payable | 17/49 | €310,220 | €265,663 | -€44,557 | -14.4% |
| Amounts payable after more than one year | 17 | €138,267 | €82,229 | -€56,037 | -40.5% |
| Financial debts | 170/4 | €138,267 | €82,229 | -€56,037 | -40.5% |
| Amounts payable within one year | 42/48 | €171,953 | €182,788 | +€10,835 | +6.3% |
| Current portion of amounts payable after more than one year | 42 | €33,155 | €53,757 | +€20,603 | +62.1% |
| Trade debts | 44 | €118,299 | €112,769 | -€5,530 | -4.7% |
| Suppliers | 440/4 | €118,299 | €112,769 | -€5,530 | -4.7% |
| Taxes, remuneration and social security | 45 | €14,473 | €7,107 | -€7,366 | -50.9% |
| Taxes | 450/3 | €5,681 | €7,107 | +€1,426 | +25.1% |
| Remuneration and social security | 454/9 | €8,793 | €0 | -€8,793 | -100% |
| Other amounts payable | 47/48 | €6,026 | €9,155 | +€3,129 | +51.9% |
| Accrued charges and deferred income | 492/3 | - | €645 | +€645 | |
| Remuneration, social security and pensions | 62 | €4,566 | €1,083 | -€3,483 | -76.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,755 | €47,987 | -€7,768 | -13.9% |
| Other operating charges | 640/8 | €1,723 | €2,750 | +€1,026 | +59.5% |
| Non-recurring operating charges | 66A | €593 | €250 | -€343 | -57.8% |
| Gross operating margin | 9900 | €85,181 | €38,307 | -€46,874 | -55.0% |
| Operating profit (loss) | 9901 | €22,544 | -€13,763 | -€36,307 | |
| Financial income | 75/76B | €3 | €253 | +€249 | +7,554% |
| Recurring financial income | 75 | €3 | €253 | +€249 | +7,554% |
| Financial charges | 65/66B | €9,955 | €14,849 | +€4,894 | +49.2% |
| Recurring financial charges | 65 | €9,955 | €14,849 | +€4,894 | +49.2% |
| Profit (loss) for the period before taxes | 9903 | €12,592 | -€28,360 | -€40,952 | |
| Income taxes | 67/77 | €2,520 | €139 | -€2,381 | -94.5% |
| Profit (loss) for the period | 9904 | €10,072 | -€28,499 | -€38,571 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,072 | -€28,499 | -€38,571 |
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 25 October 2026 via checked.be.