Briquet: 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.
Briquet
Largest movements
- Financial fixed assets +€22,500
up €22,500 (+6428.6%), from €350 to €22,850
- Tangible fixed assets -€16,075
down €16,075 (-23.2%), from €69,170 to €53,095
of which Other tangible fixed assets: -€8,368
- Intangible fixed assets -€15,833
down €15,833 (-32.3%), from €49,029 to €33,196
- Deferred charges and accrued income -€5,248
down €5,248 (-100.0%), from €5,248 to €0
- Receivables within one year +€4,056
up €4,056 (+276.7%), from €1,466 to €5,521
of which Other amounts receivable: +€3,812
- Debts after one year -€8,108
down €8,108 (-12.4%), from €65,171 to €57,063
- Short-term financial debts -€7,534
down €7,534 (-100.0%), from €7,534 to €0
- Current portion of long-term debt -€4,796
down €4,796 (-16.0%), from €29,918 to €25,122
- Other debts +€4,320
up €4,320 (+4.6%), from €94,329 to €98,649
- Profit (loss) carried forward +€3,120
up €3,120 (+3.1%), from -€100,035 to -€96,914
- Staff costs -€18,630
down €18,630 (-16.3%), from €114,016 to €95,385
- Gross operating margin +€9,671
up €9,671 (+7.6%), from €126,962 to €136,633
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 | €134,263 | €124,829 | -€9,434 | -7.0% |
| Fixed assets | 21/28 | €118,549 | €109,141 | -€9,408 | -7.9% |
| Intangible fixed assets | 21 | €49,029 | €33,196 | -€15,833 | -32.3% |
| Tangible fixed assets | 22/27 | €69,170 | €53,095 | -€16,075 | -23.2% |
| Plant, machinery and equipment | 23 | €16,302 | €10,113 | -€6,189 | -38.0% |
| Furniture and vehicles | 24 | €3,531 | €2,014 | -€1,517 | -43.0% |
| Other tangible fixed assets | 26 | €49,337 | €40,969 | -€8,368 | -17.0% |
| Financial fixed assets | 28 | €350 | €22,850 | +€22,500 | +6428.6% |
| Current assets | 29/58 | €15,714 | €15,688 | -€27 | -0.2% |
| Stocks and contracts in progress | 3 | €9,000 | €9,000 | = | 0.0% |
| Stocks | 30/36 | €9,000 | €9,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,466 | €5,521 | +€4,056 | +276.7% |
| Trade receivables | 40 | €403 | €646 | +€243 | +60.4% |
| Other amounts receivable | 41 | €1,063 | €4,876 | +€3,812 | +358.6% |
| Cash at bank and in hand | 54/58 | €0 | €1,166 | +€1,166 | |
| Deferred charges and accrued income | 490/1 | €5,248 | €0 | -€5,248 | -100.0% |
| Total equity and liabilities | 10/49 | €134,263 | €124,829 | -€9,434 | -7.0% |
| Equity | 10/15 | -€90,035 | -€86,914 | +€3,120 | +3.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,035 | -€96,914 | +€3,120 | +3.1% |
| Amounts payable | 17/49 | €224,298 | €211,743 | -€12,555 | -5.6% |
| Amounts payable after more than one year | 17 | €65,171 | €57,063 | -€8,108 | -12.4% |
| Financial debts | 170/4 | €65,171 | €57,063 | -€8,108 | -12.4% |
| Amounts payable within one year | 42/48 | €159,127 | €154,680 | -€4,447 | -2.8% |
| Current portion of amounts payable after more than one year | 42 | €29,918 | €25,122 | -€4,796 | -16.0% |
| Financial debts | 43 | €7,534 | €0 | -€7,534 | -100.0% |
| Credit institutions | 430/8 | €7,534 | €0 | -€7,534 | -100.0% |
| Trade debts | 44 | €7,818 | €10,461 | +€2,643 | +33.8% |
| Suppliers | 440/4 | €7,818 | €10,461 | +€2,643 | +33.8% |
| Taxes, remuneration and social security | 45 | €19,528 | €20,449 | +€920 | +4.7% |
| Taxes | 450/3 | €12,761 | €20,449 | +€7,687 | +60.2% |
| Remuneration and social security | 454/9 | €6,767 | €0 | -€6,767 | -100.0% |
| Other amounts payable | 47/48 | €94,329 | €98,649 | +€4,320 | +4.6% |
| Remuneration, social security and pensions | 62 | €114,016 | €95,385 | -€18,630 | -16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,807 | €31,908 | +€101 | +0.3% |
| Other operating charges | 640/8 | €2,082 | €3,327 | +€1,245 | +59.8% |
| Gross operating margin | 9900 | €126,962 | €136,633 | +€9,671 | +7.6% |
| Operating profit (loss) | 9901 | -€20,943 | €6,013 | +€26,956 | |
| Financial income | 75/76B | €130 | €86 | -€44 | -34.0% |
| Recurring financial income | 75 | €130 | €86 | -€44 | -34.0% |
| Financial charges | 65/66B | €2,501 | €2,979 | +€478 | +19.1% |
| Recurring financial charges | 65 | €2,501 | €2,979 | +€478 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | -€23,313 | €3,120 | +€26,434 | |
| Profit (loss) for the period | 9904 | -€23,313 | €3,120 | +€26,434 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,313 | €3,120 | +€26,434 |
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.