Britti: 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.
Britti
Largest movements
- Receivables within one year +€2,774
up €2,774 (+3.0%), from €91,527 to €94,301
of which Other amounts receivable: +€69,238
- Cash -€2,054
no longer reported in 2025 (was €2,054)
mainly Trade debts (-€23,941) and Receivables within one year (-€2,774)
- Reserves +€30,000
up €30,000 (+1612.9%), from €1,860 to €31,860
of which Distributable reserves: +€30,000
- Trade debts -€23,941
down €23,941 (-52.8%), from €45,301 to €21,360
- Profit (loss) carried forward -€20,101
down €20,101 (-72.6%), from €27,669 to €7,568
- Short-term financial debts +€14,690
new in 2025: €14,690
- Gross operating margin -€5,122
down €5,122 (-34.9%), from €14,685 to €9,563
- Financial income +€2,393
new in 2025: €2,393
- Other operating charges -€1,817
down €1,817 (-70.2%), from €2,586 to €770
- Financial charges -€541
down €541 (-29.6%), from €1,828 to €1,287
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 | €93,582 | €94,301 | +€720 | +0.8% |
| Current assets | 29/58 | €93,582 | €94,301 | +€720 | +0.8% |
| Amounts receivable within one year | 40/41 | €91,527 | €94,301 | +€2,774 | +3.0% |
| Trade receivables | 40 | €83,873 | €17,409 | -€66,464 | -79.2% |
| Other amounts receivable | 41 | €7,654 | €76,892 | +€69,238 | +904.5% |
| Cash at bank and in hand | 54/58 | €2,054 | - | -€2,054 | |
| Total equity and liabilities | 10/49 | €93,582 | €94,301 | +€720 | +0.8% |
| Equity | 10/15 | €48,129 | €58,028 | +€9,899 | +20.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €31,860 | +€30,000 | +1612.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €30,000 | +€30,000 | |
| Profit (loss) carried forward | 14 | €27,669 | €7,568 | -€20,101 | -72.6% |
| Amounts payable | 17/49 | €45,453 | €36,274 | -€9,179 | -20.2% |
| Amounts payable within one year | 42/48 | €45,453 | €36,274 | -€9,179 | -20.2% |
| Financial debts | 43 | - | €14,690 | +€14,690 | |
| Credit institutions | 430/8 | - | €14,690 | +€14,690 | |
| Trade debts | 44 | €45,301 | €21,360 | -€23,941 | -52.8% |
| Suppliers | 440/4 | €45,301 | €21,360 | -€23,941 | -52.8% |
| Taxes, remuneration and social security | 45 | €152 | €224 | +€72 | +47.5% |
| Taxes | 450/3 | €152 | €224 | +€72 | +47.5% |
| Other operating charges | 640/8 | €2,586 | €770 | -€1,817 | -70.2% |
| Gross operating margin | 9900 | €14,685 | €9,563 | -€5,122 | -34.9% |
| Operating profit (loss) | 9901 | €12,099 | €8,793 | -€3,306 | -27.3% |
| Financial income | 75/76B | - | €2,393 | +€2,393 | |
| Recurring financial income | 75 | - | €2,393 | +€2,393 | |
| Financial charges | 65/66B | €1,828 | €1,287 | -€541 | -29.6% |
| Recurring financial charges | 65 | €1,828 | €1,287 | -€541 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | €10,270 | €9,899 | -€371 | -3.6% |
| Profit (loss) for the period | 9904 | €10,270 | €9,899 | -€371 | -3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,270 | €9,899 | -€371 | -3.6% |
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 6 October 2026 via checked.be.