BRIVOCORP: 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.
BRIVOCORP
Largest movements
- Receivables within one year -€4,191
down €4,191 (-99.9%), from €4,198 to €6
of which Other amounts receivable: -€4,131
- Tangible fixed assets -€1,398
down €1,398 (-47.9%), from €2,918 to €1,520
- Cash -€202
down €202 (-15.3%), from €1,320 to €1,118
mainly Net result for the year (-€4,223) and Tax, wage and social debts (-€1,119)
- Profit (loss) carried forward -€4,223
down €4,223 (-87.3%), from €4,835 to €612
- Tax, wage and social debts -€1,119
no longer reported in 2025 (was €1,119)
- Trade debts -€355
down €355 (-92.3%), from €385 to €30
- Other debts -€95
down €95 (-97.6%), from €97 to €2
- Gross operating margin -€2,636
down €2,636, from €379 to -€2,257
- Depreciation -€441
down €441 (-24.0%), from €1,840 to €1,398
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 | €8,436 | €2,644 | -€5,792 | -68.7% |
| Fixed assets | 21/28 | €2,918 | €1,520 | -€1,398 | -47.9% |
| Tangible fixed assets | 22/27 | €2,918 | €1,520 | -€1,398 | -47.9% |
| Furniture and vehicles | 24 | €2,918 | €1,520 | -€1,398 | -47.9% |
| Current assets | 29/58 | €5,518 | €1,125 | -€4,393 | -79.6% |
| Amounts receivable within one year | 40/41 | €4,198 | €6 | -€4,191 | -99.9% |
| Trade receivables | 40 | €60 | - | -€60 | |
| Other amounts receivable | 41 | €4,138 | €6 | -€4,131 | -99.9% |
| Cash at bank and in hand | 54/58 | €1,320 | €1,118 | -€202 | -15.3% |
| Total equity and liabilities | 10/49 | €8,436 | €2,644 | -€5,792 | -68.7% |
| Equity | 10/15 | €6,835 | €2,612 | -€4,223 | -61.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,835 | €612 | -€4,223 | -87.3% |
| Amounts payable | 17/49 | €1,601 | €32 | -€1,569 | -98.0% |
| Amounts payable within one year | 42/48 | €1,601 | €32 | -€1,569 | -98.0% |
| Trade debts | 44 | €385 | €30 | -€355 | -92.3% |
| Suppliers | 440/4 | €385 | €30 | -€355 | -92.3% |
| Taxes, remuneration and social security | 45 | €1,119 | - | -€1,119 | |
| Taxes | 450/3 | €1,119 | - | -€1,119 | |
| Other amounts payable | 47/48 | €97 | €2 | -€95 | -97.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,840 | €1,398 | -€441 | -24.0% |
| Other operating charges | 640/8 | €412 | €400 | -€12 | -2.9% |
| Gross operating margin | 9900 | €379 | -€2,257 | -€2,636 | |
| Operating profit (loss) | 9901 | -€1,872 | -€4,055 | -€2,182 | -116.6% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €150 | €168 | +€18 | +11.8% |
| Recurring financial charges | 65 | €150 | €168 | +€18 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,015 | -€4,223 | -€2,207 | -109.5% |
| Profit (loss) for the period | 9904 | -€2,015 | -€4,223 | -€2,207 | -109.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,015 | -€4,223 | -€2,207 | -109.5% |
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 8 October 2026 via checked.be.