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BRIQUIMMO: 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.

What changed

BRIQUIMMO

BE 0436.925.117
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€16,749
2024 · €20,143-€3,395
Equity
€106,569
2024 · €106,281+€288
Cash
€25,881
2024 · €26,340-€459
Balance sheet total
€149,249
2024 · €138,013+€11,236

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€7,829

    up €7,829 (+8.4%), from €93,352 to €101,181

    of which Other tangible fixed assets: +€7,829

  • Intangible fixed assets +€3,702

    up €3,702 (+98.4%), from €3,760 to €7,462

Equity and liabilities
  • Other debts +€12,029

    up €12,029 (+47.6%), from €25,255 to €37,284

  • Tax, wage and social debts -€1,931

    no longer reported in 2025 (was €1,931)

  • Reserves +€1,600

    up €1,600 (+1.9%), from €86,370 to €87,969

    of which Distributable reserves: +€1,600

Income statement
  • Depreciation +€3,867

    up €3,867 (+26.4%), from €14,638 to €18,505

  • Taxes -€1,659

    down €1,659 (-18.4%), from €9,037 to €7,377

  • Gross operating margin -€804

    down €804 (-1.6%), from €49,444 to €48,640

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €20,143
Gross operating margin -€804
Depreciation -€3,867
Other operating charges -€153
Financial income -€73
Financial charges -€157
Taxes +€1,659
Result 2025 €16,749

Cash bridge derived

cash 2024 to 2025

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.

From operations +€46,037
Investment -€30,035
Financing -€16,461
Cash 2024 €26,340
Net result for the year +€16,749
Depreciation +€18,505
Receivables within one year -€165
Trade debts +€850
Tax, wage and social debts -€1,931
Other debts +€12,029
Investment in fixed assets (net) -€30,035
Contributions, distributions and other -€16,461
Cash 2025 €25,881
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €138,013 €149,249 +€11,236 +8.1%
Fixed assets 21/28 €97,112 €108,643 +€11,530 +11.9%
Intangible fixed assets 21 €3,760 €7,462 +€3,702 +98.4%
Tangible fixed assets 22/27 €93,352 €101,181 +€7,829 +8.4%
Land and buildings 22 €17,515 €17,515 = 0.0%
Other tangible fixed assets 26 €75,837 €83,666 +€7,829 +10.3%
Current assets 29/58 €40,901 €40,606 -€294 -0.7%
Amounts receivable within one year 40/41 €14,561 €14,726 +€165 +1.1%
Other amounts receivable 41 €14,561 €14,726 +€165 +1.1%
Cash at bank and in hand 54/58 €26,340 €25,881 -€459 -1.7%
Total equity and liabilities 10/49 €138,013 €149,249 +€11,236 +8.1%
Equity 10/15 €106,281 €106,569 +€288 +0.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €86,370 €87,969 +€1,600 +1.9%
Non-distributable reserves 130/1 €3,123 €3,123 = 0.0%
Reserves not available under the articles 1311 €3,123 €3,123 = 0.0%
Distributable reserves 133 €83,246 €84,846 +€1,600 +1.9%
Profit (loss) carried forward 14 €1,311 - -€1,311
Amounts payable 17/49 €31,732 €42,680 +€10,948 +34.5%
Amounts payable within one year 42/48 €30,985 €41,933 +€10,948 +35.3%
Trade debts 44 €3,800 €4,650 +€850 +22.4%
Suppliers 440/4 €3,800 €4,650 +€850 +22.4%
Taxes, remuneration and social security 45 €1,931 - -€1,931
Taxes 450/3 €1,931 - -€1,931
Other amounts payable 47/48 €25,255 €37,284 +€12,029 +47.6%
Accrued charges and deferred income 492/3 €747 €747 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,638 €18,505 +€3,867 +26.4%
Other operating charges 640/8 €4,860 €5,013 +€153 +3.1%
Gross operating margin 9900 €49,444 €48,640 -€804 -1.6%
Operating profit (loss) 9901 €29,946 €25,122 -€4,824 -16.1%
Financial income 75/76B €533 €460 -€73 -13.7%
Recurring financial income 75 €533 €460 -€73 -13.7%
Financial charges 65/66B €1,299 €1,456 +€157 +12.1%
Recurring financial charges 65 €1,299 €1,456 +€157 +12.1%
Profit (loss) for the period before taxes 9903 €29,180 €24,126 -€5,054 -17.3%
Income taxes 67/77 €9,037 €7,377 -€1,659 -18.4%
Profit (loss) for the period 9904 €20,143 €16,749 -€3,395 -16.9%
Profit (loss) for the period to be appropriated 9905 €20,143 €16,749 -€3,395 -16.9%

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 10 October 2026 via checked.be.