BRITGE: what changed
What changed
BRITGE
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€66,789
2024 · €61,663+€5,126
Equity
€119,861
2024 · €119,861
Cash
€62,011
2024 · €27,804+€34,207
Balance sheet total
€802,234
2024 · €792,749+€9,484
Largest movements
Assets
- Cash +€34,207
up €34,207 (+123%), from €27,804 to €62,011
mainly Net result for the year (+€66,789) and Other debts (+€43,634)
- Tangible fixed assets -€20,664
down €20,664 (-3.0%), from €696,454 to €675,790
of which Land and buildings: -€18,166
Equity and liabilities
- Other debts +€43,634
up €43,634 (+69.5%), from €62,817 to €106,451
- Debts after one year -€32,779
down €32,779 (-5.8%), from €561,598 to €528,819
- Tax, wage and social debts +€11,231
up €11,231 (+746%), from €1,506 to €12,737
- Trade debts -€10,565
down €10,565 (-94.3%), from €11,199 to €634
Income statement
- Gross operating margin +€6,521
up €6,521 (+5.7%), from €114,664 to €121,186
- Taxes +€2,450
up €2,450 (+15.7%), from €15,572 to €18,022
- Depreciation +€2,239
up €2,239 (+12.1%), from €18,426 to €20,664
Change in the result, 2024 to 2025
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
€61,663
Gross operating margin
+€6,521
Depreciation
-€2,239
Other operating charges
+€790
Other operating items
+€2,103
Financial income
+€787
Financial charges
-€387
Taxes
-€2,450
Result 2025
€66,789
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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
+€138,211
Investment
-€2,400
Financing
-€101,604
Cash 2024
€27,804
From operations (derived)
+€138,211
Net result for the year
+€66,789
Depreciation
+€20,664
Receivables within one year
+€6,596
Deferred charges and accrued income
-€137
Trade debts
-€10,565
Tax, wage and social debts
+€11,231
Other debts
+€43,634
Investment (derived)
-€2,400
Current investments
-€2,400
Financing
-€101,604
Debts after one year
-€32,779
Current portion of long-term debt
-€2,037
Contributions, distributions and other
-€66,789
Cash 2025
€62,011
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €792,749 | €802,234 | +€9,484 | +1.2% |
| Fixed assets | 21/28 | €696,454 | €675,790 | -€20,664 | -3.0% |
| Tangible fixed assets | 22/27 | €696,454 | €675,790 | -€20,664 | -3.0% |
| Land and buildings | 22 | €691,547 | €673,381 | -€18,166 | -2.6% |
| Furniture and vehicles | 24 | €4,907 | €2,409 | -€2,498 | -50.9% |
| Current assets | 29/58 | €96,295 | €126,444 | +€30,148 | +31.3% |
| Amounts receivable within one year | 40/41 | €34,413 | €27,818 | -€6,596 | -19.2% |
| Trade receivables | 40 | €32,470 | €20,726 | -€11,744 | -36.2% |
| Other amounts receivable | 41 | €1,943 | €7,092 | +€5,149 | +265% |
| Current investments | 50/53 | €33,000 | €35,400 | +€2,400 | +7.3% |
| Cash at bank and in hand | 54/58 | €27,804 | €62,011 | +€34,207 | +123% |
| Deferred charges and accrued income | 490/1 | €1,078 | €1,215 | +€137 | +12.7% |
| Total equity and liabilities | 10/49 | €792,749 | €802,234 | +€9,484 | +1.2% |
| Equity | 10/15 | €119,861 | €119,861 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €101,261 | €101,261 | = | 0.0% |
| Distributable reserves | 133 | €101,261 | €101,261 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €672,889 | €682,373 | +€9,484 | +1.4% |
| Amounts payable after more than one year | 17 | €561,598 | €528,819 | -€32,779 | -5.8% |
| Financial debts | 170/4 | €561,598 | €528,819 | -€32,779 | -5.8% |
| Amounts payable within one year | 42/48 | €110,338 | €152,601 | +€42,263 | +38.3% |
| Current portion of amounts payable after more than one year | 42 | €34,816 | €32,779 | -€2,037 | -5.9% |
| Trade debts | 44 | €11,199 | €634 | -€10,565 | -94.3% |
| Suppliers | 440/4 | €11,199 | €634 | -€10,565 | -94.3% |
| Taxes, remuneration and social security | 45 | €1,506 | €12,737 | +€11,231 | +746% |
| Taxes | 450/3 | €1,506 | €12,737 | +€11,231 | +746% |
| Other amounts payable | 47/48 | €62,817 | €106,451 | +€43,634 | +69.5% |
| Accrued charges and deferred income | 492/3 | €952 | €952 | = | 0.0% |
| Non-recurring operating income | 76A | €3,225 | - | -€3,225 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,426 | €20,664 | +€2,239 | +12.1% |
| Other operating charges | 640/8 | €5,255 | €4,465 | -€790 | -15.0% |
| Non-recurring operating charges | 66A | €2,103 | - | -€2,103 | |
| Gross operating margin | 9900 | €114,664 | €121,186 | +€6,521 | +5.7% |
| Operating profit (loss) | 9901 | €88,880 | €96,057 | +€7,177 | +8.1% |
| Financial income | 75/76B | €409 | €1,196 | +€787 | +192% |
| Recurring financial income | 75 | €409 | €1,196 | +€787 | +192% |
| Financial charges | 65/66B | €12,055 | €12,442 | +€387 | +3.2% |
| Recurring financial charges | 65 | €12,055 | €12,442 | +€387 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €77,234 | €84,810 | +€7,576 | +9.8% |
| Income taxes | 67/77 | €15,572 | €18,022 | +€2,450 | +15.7% |
| Profit (loss) for the period | 9904 | €61,663 | €66,789 | +€5,126 | +8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €61,663 | €66,789 | +€5,126 | +8.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.