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BRITEX: 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.

What changed

BRITEX

BE 0452.062.164
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€11,371
2024 · €4,785+€6,587
Equity
€194,340
2024 · €182,969+€11,371
Cash
€116,654
2024 · €94,481+€22,173
Balance sheet total
€201,763
2024 · €187,897+€13,866

Largest movements

2024 to 2025
Assets
  • Cash +€22,173

    up €22,173 (+23.5%), from €94,481 to €116,654

    mainly Net result for the year (+€11,371) and Depreciation (+€8,402)

  • Tangible fixed assets -€8,402

    down €8,402 (-9.2%), from €91,158 to €82,756

    of which Land and buildings: -€8,276

Equity and liabilities
  • Reserves +€11,371

    up €11,371 (+9.4%), from €120,969 to €132,340

    of which Distributable reserves: +€11,371

  • Tax, wage and social debts +€2,165

    up €2,165 (+103.3%), from €2,095 to €4,259

Income statement
  • Gross operating margin +€7,811

    up €7,811 (+34.3%), from €22,782 to €30,593

  • Taxes +€2,165

    up €2,165 (+103.3%), from €2,095 to €4,259

  • Depreciation -€1,096

    down €1,096 (-11.5%), from €9,498 to €8,402

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 €4,785
Gross operating margin +€7,811
Depreciation +€1,096
Other operating charges -€145
Financial charges -€11
Taxes -€2,165
Result 2025 €11,371

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 +€22,173
Investment €0
Financing €0
Cash 2024 €94,481
Net result for the year +€11,371
Depreciation +€8,402
Deferred charges and accrued income -€95
Trade debts -€380
Tax, wage and social debts +€2,165
Other debts -€20
Accrued charges and deferred income +€731
Cash 2025 €116,654
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €187,897 €201,763 +€13,866 +7.4%
Fixed assets 21/28 €91,158 €82,756 -€8,402 -9.2%
Tangible fixed assets 22/27 €91,158 €82,756 -€8,402 -9.2%
Land and buildings 22 €91,032 €82,756 -€8,276 -9.1%
Furniture and vehicles 24 €126 €0 -€126 -100.0%
Current assets 29/58 €96,739 €119,007 +€22,268 +23.0%
Cash at bank and in hand 54/58 €94,481 €116,654 +€22,173 +23.5%
Deferred charges and accrued income 490/1 €2,258 €2,353 +€95 +4.2%
Total equity and liabilities 10/49 €187,897 €201,763 +€13,866 +7.4%
Equity 10/15 €182,969 €194,340 +€11,371 +6.2%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €120,969 €132,340 +€11,371 +9.4%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Legal reserve 130 €6,200 €6,200 = 0.0%
Distributable reserves 133 €114,769 €126,140 +€11,371 +9.9%
Amounts payable 17/49 €4,928 €7,423 +€2,495 +50.6%
Amounts payable within one year 42/48 €4,487 €6,251 +€1,764 +39.3%
Trade debts 44 €2,080 €1,700 -€380 -18.3%
Suppliers 440/4 €2,080 €1,700 -€380 -18.3%
Taxes, remuneration and social security 45 €2,095 €4,259 +€2,165 +103.3%
Taxes 450/3 €2,095 €4,259 +€2,165 +103.3%
Other amounts payable 47/48 €312 €292 -€20 -6.4%
Accrued charges and deferred income 492/3 €441 €1,172 +€731 +165.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,498 €8,402 -€1,096 -11.5%
Other operating charges 640/8 €6,342 €6,487 +€145 +2.3%
Gross operating margin 9900 €22,782 €30,593 +€7,811 +34.3%
Operating profit (loss) 9901 €6,942 €15,704 +€8,762 +126.2%
Financial charges 65/66B €63 €74 +€11 +16.7%
Recurring financial charges 65 €63 €74 +€11 +16.7%
Profit (loss) for the period before taxes 9903 €6,879 €15,630 +€8,751 +127.2%
Income taxes 67/77 €2,095 €4,259 +€2,165 +103.3%
Profit (loss) for the period 9904 €4,785 €11,371 +€6,587 +137.7%
Profit (loss) for the period to be appropriated 9905 €4,785 €11,371 +€6,587 +137.7%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.