BRIVINCO: what changed
Two financial 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.
BRIVINCO
Largest movements
- Receivables within one year -€37,009
down €37,009 (-62.5%), from €59,184 to €22,175
of which Trade receivables: -€22,111
- Cash -€32,031
down €32,031 (-14.4%), from €222,222 to €190,192
mainly Contributions, distributions and other (-€437,500) and Deferred charges and accrued income (-€4,607)
- Tangible fixed assets -€17,951
down €17,951 (-35.6%), from €50,487 to €32,537
- Deferred charges and accrued income +€4,607
up €4,607 (+9.8%), from €47,061 to €51,669
- Reserves -€288,970
down €288,970 (-78.7%), from €367,002 to €78,033
- Other debts +€200,675
up €200,675 (+651,753%), from €31 to €200,706
- Financial income -€3,366
down €3,366 (-98.9%), from €3,402 to €36
- Gross operating margin +€2,893
up €2,893 (+1.4%), from €209,132 to €212,025
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.
Derived cash bridge
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 | €378,955 | €296,572 | -€82,383 | -21.7% |
| Fixed assets | 21/28 | €50,487 | €32,537 | -€17,951 | -35.6% |
| Tangible fixed assets | 22/27 | €50,487 | €32,537 | -€17,951 | -35.6% |
| Furniture and vehicles | 24 | €50,487 | €32,537 | -€17,951 | -35.6% |
| Current assets | 29/58 | €328,468 | €264,035 | -€64,433 | -19.6% |
| Amounts receivable within one year | 40/41 | €59,184 | €22,175 | -€37,009 | -62.5% |
| Trade receivables | 40 | €44,286 | €22,175 | -€22,111 | -49.9% |
| Other amounts receivable | 41 | €14,898 | - | -€14,898 | |
| Cash at bank and in hand | 54/58 | €222,222 | €190,192 | -€32,031 | -14.4% |
| Deferred charges and accrued income | 490/1 | €47,061 | €51,669 | +€4,607 | +9.8% |
| Total equity and liabilities | 10/49 | €378,955 | €296,572 | -€82,383 | -21.7% |
| Equity | 10/15 | €369,502 | €80,533 | -€288,970 | -78.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €367,002 | €78,033 | -€288,970 | -78.7% |
| Distributable reserves | 133 | €367,002 | €78,033 | -€288,970 | -78.7% |
| Amounts payable | 17/49 | €9,453 | €216,039 | +€206,586 | +2,185% |
| Amounts payable within one year | 42/48 | €9,453 | €216,039 | +€206,586 | +2,185% |
| Trade debts | 44 | €2,460 | €6,230 | +€3,770 | +153% |
| Suppliers | 440/4 | €2,460 | €6,230 | +€3,770 | +153% |
| Taxes, remuneration and social security | 45 | €6,962 | €9,104 | +€2,142 | +30.8% |
| Taxes | 450/3 | €6,962 | €9,104 | +€2,142 | +30.8% |
| Other amounts payable | 47/48 | €31 | €200,706 | +€200,675 | +651,753% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,146 | €17,951 | -€196 | -1.1% |
| Other operating charges | 640/8 | €642 | €791 | +€148 | +23.1% |
| Gross operating margin | 9900 | €209,132 | €212,025 | +€2,893 | +1.4% |
| Operating profit (loss) | 9901 | €190,343 | €193,284 | +€2,941 | +1.5% |
| Financial income | 75/76B | €3,402 | €36 | -€3,366 | -98.9% |
| Recurring financial income | 75 | €3,402 | €36 | -€3,366 | -98.9% |
| Financial charges | 65/66B | €472 | €276 | -€197 | -41.6% |
| Recurring financial charges | 65 | €472 | €276 | -€197 | -41.6% |
| Profit (loss) for the period before taxes | 9903 | €193,273 | €193,044 | -€229 | -0.1% |
| Income taxes | 67/77 | €43,856 | €44,514 | +€658 | +1.5% |
| Profit (loss) for the period | 9904 | €149,417 | €148,530 | -€887 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €149,417 | €148,530 | -€887 | -0.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.