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BRITEX INTERNATIONAL: what changed

What changed

BRITEX INTERNATIONAL

BE 0894.130.756
NACE 46.160, Agents in the wholesale of textiles, clothing, fur, footwear and leather goods
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€3,625
2024 · €4,734-€1,109
Equity
-€30,727
2024 · -€34,352+€3,625
Cash
€1,335
2024 · €767+€567
Balance sheet total
€23,738
2024 · €13,628+€10,109

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€7,144

    up €7,144 (+119%), from €6,011 to €13,155

    of which Trade receivables: +€7,144

  • Stocks and contracts +€2,750

    up €2,750 (+47.7%), from €5,760 to €8,510

  • Cash +€567

    up €567 (+74.0%), from €767 to €1,335

    mainly Tax, wage and social debts (+€4,996) and Net result for the year (+€3,625)

  • Tangible fixed assets -€352

    down €352 (-32.3%), from €1,090 to €738

Equity and liabilities
  • Tax, wage and social debts +€4,996

    up €4,996 (+105%), from €4,778 to €9,774

  • Profit (loss) carried forward +€3,625

    up €3,625 (+8.9%), from -€40,590 to -€36,964

  • Other debts +€1,046

    up €1,046 (+2.7%), from €38,383 to €39,429

  • Trade debts +€443

    up €443 (+9.2%), from €4,819 to €5,262

Income statement
  • Financial charges +€4,875

    up €4,875, from -€3,142 to €1,734

  • Gross operating margin +€4,532

    up €4,532 (+98.7%), from €4,592 to €9,124

  • Other operating charges +€1,355

    up €1,355, from €0 to €1,355

  • Taxes -€357

    down €357 (-13.4%), from €2,656 to €2,300

  • Financial income +€233

    up €233 (+2,628%), from €9 to €242

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €4,734
Gross operating margin +€4,532
Other operating charges -€1,355
Financial income +€233
Financial charges -€4,875
Taxes +€357
Result 2025 €3,625
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€567
Investment €0
Financing €0
Cash 2024 €767
Net result for the year +€3,625
Depreciation +€352
Stocks and contracts -€2,750
Receivables within one year -€7,144
Trade debts +€443
Tax, wage and social debts +€4,996
Other debts +€1,046
Cash 2025 €1,335
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €13,628 €23,738 +€10,109 +74.2%
Fixed assets 21/28 €1,090 €738 -€352 -32.3%
Tangible fixed assets 22/27 €1,090 €738 -€352 -32.3%
Furniture and vehicles 24 €1,090 €738 -€352 -32.3%
Current assets 29/58 €12,538 €23,000 +€10,461 +83.4%
Stocks and contracts in progress 3 €5,760 €8,510 +€2,750 +47.7%
Stocks 30/36 €5,760 €8,510 +€2,750 +47.7%
Amounts receivable within one year 40/41 €6,011 €13,155 +€7,144 +119%
Trade receivables 40 €6,011 €13,155 +€7,144 +119%
Other amounts receivable 41 €0 - =
Cash at bank and in hand 54/58 €767 €1,335 +€567 +74.0%
Total equity and liabilities 10/49 €13,628 €23,738 +€10,109 +74.2%
Equity 10/15 -€34,352 -€30,727 +€3,625 +10.6%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €37 €37 = 0.0%
Non-distributable reserves 130/1 €37 €37 = 0.0%
Reserves not available under the articles 1311 €37 €37 = 0.0%
Profit (loss) carried forward 14 -€40,590 -€36,964 +€3,625 +8.9%
Amounts payable 17/49 €47,980 €54,465 +€6,484 +13.5%
Amounts payable within one year 42/48 €47,980 €54,465 +€6,484 +13.5%
Financial debts 43 €0 - =
Credit institutions 430/8 €0 - =
Trade debts 44 €4,819 €5,262 +€443 +9.2%
Suppliers 440/4 €4,819 €5,262 +€443 +9.2%
Taxes, remuneration and social security 45 €4,778 €9,774 +€4,996 +105%
Taxes 450/3 €4,778 €9,774 +€4,996 +105%
Other amounts payable 47/48 €38,383 €39,429 +€1,046 +2.7%
Remuneration, social security and pensions 62 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €352 €352 = 0.0%
Other operating charges 640/8 €0 €1,355 +€1,355
Gross operating margin 9900 €4,592 €9,124 +€4,532 +98.7%
Operating profit (loss) 9901 €4,240 €7,417 +€3,177 +74.9%
Financial income 75/76B €9 €242 +€233 +2,628%
Recurring financial income 75 €9 €242 +€233 +2,628%
Financial charges 65/66B -€3,142 €1,734 +€4,875
Recurring financial charges 65 -€3,142 €1,734 +€4,875
Profit (loss) for the period before taxes 9903 €7,390 €5,925 -€1,465 -19.8%
Income taxes 67/77 €2,656 €2,300 -€357 -13.4%
Profit (loss) for the period 9904 €4,734 €3,625 -€1,109 -23.4%
Profit (loss) for the period to be appropriated 9905 €4,734 €3,625 -€1,109 -23.4%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.