Brix Consult: 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.
Brix Consult
Largest movements
- Stocks and contracts -€258,988
no longer reported in 2025 (was €258,988)
- Tangible fixed assets -€26,775
down €26,775 (-5.6%), from €480,905 to €454,130
of which Land and buildings: -€13,711
- Receivables within one year +€25,417
up €25,417 (+225%), from €11,275 to €36,692
of which Trade receivables: +€32,760
- Cash +€12,663
up €12,663 (+227%), from €5,585 to €18,249
mainly Stocks and contracts (+€258,988) and Trade debts (+€34,441)
- Debts after one year -€192,228
down €192,228 (-40.2%), from €478,085 to €285,857
- Profit (loss) carried forward -€94,886
down €94,886, from €9,582 to -€85,305
- Trade debts +€34,441
up €34,441 (+4,255%), from €809 to €35,250
- Other debts +€15,906
up €15,906 (+10.4%), from €153,156 to €169,062
- Current portion of long-term debt -€12,830
down €12,830 (-29.4%), from €43,690 to €30,860
- Gross operating margin -€72,901
down €72,901, from €22,302 to -€50,599
- Depreciation -€2,754
down €2,754 (-9.3%), from €29,528 to €26,775
- Financial charges +€1,297
up €1,297 (+16.0%), from €8,086 to €9,383
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 | €760,323 | €510,725 | -€249,598 | -32.8% |
| Fixed assets | 21/28 | €480,905 | €454,130 | -€26,775 | -5.6% |
| Tangible fixed assets | 22/27 | €480,905 | €454,130 | -€26,775 | -5.6% |
| Land and buildings | 22 | €413,370 | €399,659 | -€13,711 | -3.3% |
| Furniture and vehicles | 24 | €64 | - | -€64 | |
| Other tangible fixed assets | 26 | €67,471 | €54,471 | -€13,000 | -19.3% |
| Current assets | 29/58 | €279,418 | €56,594 | -€222,823 | -79.7% |
| Stocks and contracts in progress | 3 | €258,988 | - | -€258,988 | |
| Stocks | 30/36 | €258,988 | - | -€258,988 | |
| Amounts receivable within one year | 40/41 | €11,275 | €36,692 | +€25,417 | +225% |
| Trade receivables | 40 | €2,373 | €35,133 | +€32,760 | +1,380% |
| Other amounts receivable | 41 | €8,902 | €1,559 | -€7,343 | -82.5% |
| Cash at bank and in hand | 54/58 | €5,585 | €18,249 | +€12,663 | +227% |
| Deferred charges and accrued income | 490/1 | €3,570 | €1,654 | -€1,916 | -53.7% |
| Total equity and liabilities | 10/49 | €760,323 | €510,725 | -€249,598 | -32.8% |
| Equity | 10/15 | €84,582 | -€10,305 | -€94,886 | |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,582 | -€85,305 | -€94,886 | |
| Amounts payable | 17/49 | €675,741 | €521,029 | -€154,712 | -22.9% |
| Amounts payable after more than one year | 17 | €478,085 | €285,857 | -€192,228 | -40.2% |
| Financial debts | 170/4 | €478,085 | €285,857 | -€192,228 | -40.2% |
| Amounts payable within one year | 42/48 | €197,656 | €235,172 | +€37,516 | +19.0% |
| Current portion of amounts payable after more than one year | 42 | €43,690 | €30,860 | -€12,830 | -29.4% |
| Trade debts | 44 | €809 | €35,250 | +€34,441 | +4,255% |
| Suppliers | 440/4 | €809 | €35,250 | +€34,441 | +4,255% |
| Other amounts payable | 47/48 | €153,156 | €169,062 | +€15,906 | +10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,528 | €26,775 | -€2,754 | -9.3% |
| Other operating charges | 640/8 | €8,373 | €8,129 | -€243 | -2.9% |
| Gross operating margin | 9900 | €22,302 | -€50,599 | -€72,901 | |
| Operating profit (loss) | 9901 | -€15,599 | -€85,503 | -€69,904 | -448% |
| Financial charges | 65/66B | €8,086 | €9,383 | +€1,297 | +16.0% |
| Recurring financial charges | 65 | €8,086 | €9,383 | +€1,297 | +16.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,685 | -€94,886 | -€71,201 | -301% |
| Income taxes | 67/77 | €17 | - | -€17 | |
| Profit (loss) for the period | 9904 | -€23,702 | -€94,886 | -€71,184 | -300% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,702 | -€94,886 | -€71,184 | -300% |
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 13 October 2026 via checked.be.