BRISON PLASTICS: 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.
BRISON PLASTICS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts -€3,617
no longer reported in 2025 (was €3,617)
- Profit (loss) carried forward +€2,963
up €2,963 (+3.0%), from €99,831 to €102,794
- Gross operating margin -€1,146
new in 2025: -€1,146
- Purchases and services +€1,146
new in 2025: €1,146
- Taxes +€977
up €977 (+962.0%), from €102 to €1,079
- Financial income -€349
down €349 (-5.7%), from €6,166 to €5,818
- Other operating charges +€181
new in 2025: €181
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,747 | €110,070 | +€323 | +0.3% |
| Fixed assets | 21/28 | €1,396 | €946 | -€450 | -32.2% |
| Tangible fixed assets | 22/27 | €1,396 | €946 | -€450 | -32.2% |
| Land and buildings | 22 | €1,396 | €946 | -€450 | -32.2% |
| Current assets | 29/58 | €108,352 | €109,124 | +€772 | +0.7% |
| Amounts receivable within one year | 40/41 | €108,352 | €109,124 | +€772 | +0.7% |
| Trade receivables | 40 | €3,798 | - | -€3,798 | |
| Other amounts receivable | 41 | €104,553 | €109,124 | +€4,570 | +4.4% |
| Total equity and liabilities | 10/49 | €109,747 | €110,070 | +€323 | +0.3% |
| Equity | 10/15 | €106,029 | €108,991 | +€2,963 | +2.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | €6,197 | €6,197 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €12,395 | €12,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | €99,831 | €102,794 | +€2,963 | +3.0% |
| Amounts payable | 17/49 | €3,719 | €1,079 | -€2,640 | -71.0% |
| Amounts payable within one year | 42/48 | €3,719 | €1,079 | -€2,640 | -71.0% |
| Trade debts | 44 | €3,617 | - | -€3,617 | |
| Suppliers | 440/4 | €3,617 | - | -€3,617 | |
| Taxes, remuneration and social security | 45 | €102 | €1,079 | +€977 | +962.0% |
| Taxes | 450/3 | €102 | €1,079 | +€977 | +962.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €1,146 | +€1,146 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €450 | €450 | = | 0.0% |
| Other operating charges | 640/8 | - | €181 | +€181 | |
| Gross operating margin | 9900 | - | -€1,146 | -€1,146 | |
| Operating profit (loss) | 9901 | -€450 | -€1,776 | -€1,326 | -294.8% |
| Financial income | 75/76B | €6,166 | €5,818 | -€349 | -5.7% |
| Recurring financial income | 75 | €6,166 | €5,818 | -€349 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €5,716 | €4,041 | -€1,675 | -29.3% |
| Income taxes | 67/77 | €102 | €1,079 | +€977 | +962.0% |
| Profit (loss) for the period | 9904 | €5,615 | €2,963 | -€2,652 | -47.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,615 | €2,963 | -€2,652 | -47.2% |
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 5 October 2026 via checked.be.