Brittess: 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.
Brittess
Largest movements
- Tangible fixed assets +€17,226
up €17,226 (+9.1%), from €189,838 to €207,064
of which Furniture and vehicles: +€27,560
- Other debts +€52,570
up €52,570 (+79.1%), from €66,479 to €119,048
- Debts after one year -€21,220
down €21,220 (-10.2%), from €208,035 to €186,815
- Profit (loss) carried forward -€14,892
down €14,892 (-12.6%), from -€118,577 to -€133,469
- Gross operating margin +€32,657
up €32,657 (+133.5%), from €24,463 to €57,120
- Depreciation +€1,379
up €1,379 (+3.4%), from €39,974 to €41,353
- Financial charges +€1,074
up €1,074 (+11.9%), from €8,996 to €10,070
- Other operating charges -€978
down €978 (-40.6%), from €2,406 to €1,428
- Staff costs -€707
down €707 (-3.6%), from €19,382 to €18,676
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €206,981 | €226,583 | +€19,602 | +9.5% |
| Fixed assets | 21/28 | €190,088 | €207,314 | +€17,226 | +9.1% |
| Tangible fixed assets | 22/27 | €189,838 | €207,064 | +€17,226 | +9.1% |
| Land and buildings | 22 | €74,094 | €70,081 | -€4,013 | -5.4% |
| Plant, machinery and equipment | 23 | €38,866 | €30,188 | -€8,678 | -22.3% |
| Furniture and vehicles | 24 | €28,284 | €55,844 | +€27,560 | +97.4% |
| Other tangible fixed assets | 26 | €48,594 | €50,950 | +€2,357 | +4.8% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €16,893 | €19,268 | +€2,375 | +14.1% |
| Stocks and contracts in progress | 3 | €3,695 | €4,316 | +€621 | +16.8% |
| Stocks | 30/36 | €3,695 | €4,316 | +€621 | +16.8% |
| Amounts receivable within one year | 40/41 | €1,659 | €3,160 | +€1,501 | +90.4% |
| Other amounts receivable | 41 | €1,659 | €3,160 | +€1,501 | +90.4% |
| Cash at bank and in hand | 54/58 | €11,539 | €11,792 | +€254 | +2.2% |
| Total equity and liabilities | 10/49 | €206,981 | €226,583 | +€19,602 | +9.5% |
| Equity | 10/15 | -€115,077 | -€129,969 | -€14,892 | -12.9% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€118,577 | -€133,469 | -€14,892 | -12.6% |
| Amounts payable | 17/49 | €322,058 | €356,552 | +€34,494 | +10.7% |
| Amounts payable after more than one year | 17 | €208,035 | €186,815 | -€21,220 | -10.2% |
| Financial debts | 170/4 | €208,035 | €186,815 | -€21,220 | -10.2% |
| Amounts payable within one year | 42/48 | €114,022 | €169,737 | +€55,714 | +48.9% |
| Current portion of amounts payable after more than one year | 42 | €20,461 | €21,220 | +€759 | +3.7% |
| Trade debts | 44 | €21,571 | €22,562 | +€991 | +4.6% |
| Suppliers | 440/4 | €21,571 | €22,562 | +€991 | +4.6% |
| Taxes, remuneration and social security | 45 | €5,511 | €6,906 | +€1,394 | +25.3% |
| Taxes | 450/3 | €1,917 | €3,906 | +€1,989 | +103.8% |
| Remuneration and social security | 454/9 | €3,595 | €3,000 | -€595 | -16.5% |
| Other amounts payable | 47/48 | €66,479 | €119,048 | +€52,570 | +79.1% |
| Remuneration, social security and pensions | 62 | €19,382 | €18,676 | -€707 | -3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,974 | €41,353 | +€1,379 | +3.4% |
| Other operating charges | 640/8 | €2,406 | €1,428 | -€978 | -40.6% |
| Gross operating margin | 9900 | €24,463 | €57,120 | +€32,657 | +133.5% |
| Operating profit (loss) | 9901 | -€37,299 | -€4,336 | +€32,962 | +88.4% |
| Financial income | 75/76B | €286 | - | -€286 | |
| Recurring financial income | 75 | €286 | - | -€286 | |
| Financial charges | 65/66B | €8,996 | €10,070 | +€1,074 | +11.9% |
| Recurring financial charges | 65 | €8,996 | €10,070 | +€1,074 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | -€46,009 | -€14,406 | +€31,603 | +68.7% |
| Income taxes | 67/77 | €237 | €486 | +€249 | +104.7% |
| Profit (loss) for the period | 9904 | -€46,246 | -€14,892 | +€31,354 | +67.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,246 | -€14,892 | +€31,354 | +67.8% |
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 2 October 2026 via checked.be.