Brix Ontroerend Goed: 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 Ontroerend Goed
Largest movements
- Stocks and contracts -€1.3m
down €1.3m (-60.8%), from €2.2m to €851,686
- Receivables within one year +€221,898
up €221,898 (+12,802%), from €1,733 to €223,631
of which Trade receivables: +€223,342
- Cash -€31,003
down €31,003 (-78.1%), from €39,684 to €8,681
mainly Short-term financial debts (-€1.9m) and Receivables within one year (-€221,898)
- Short-term financial debts -€1.9m
down €1.9m (-97.6%), from €2.0m to €47,116
- Other debts +€584,923
up €584,923 (+116%), from €502,467 to €1.1m
- Debts after one year +€91,241
new in 2024: €91,241
- Trade debts +€44,345
up €44,345 (+504%), from €8,801 to €53,147
- Tax, wage and social debts +€30,797
new in 2024: €30,797
- Gross operating margin +€129,237
up €129,237, from -€10,461 to €118,776
- Financial charges +€9,522
up €9,522 (+12.4%), from €76,919 to €86,441
- Other operating charges +€7,037
up €7,037 (+6,456%), from €109 to €7,146
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,214,614 | €1,083,998 | -€1.1m | -51.1% |
| Current assets | 29/58 | €2,214,614 | €1,083,998 | -€1.1m | -51.1% |
| Stocks and contracts in progress | 3 | €2,173,196 | €851,686 | -€1.3m | -60.8% |
| Stocks | 30/36 | €2,173,196 | €851,686 | -€1.3m | -60.8% |
| Amounts receivable within one year | 40/41 | €1,733 | €223,631 | +€221,898 | +12,802% |
| Trade receivables | 40 | - | €223,342 | +€223,342 | |
| Other amounts receivable | 41 | €1,733 | €289 | -€1,444 | -83.3% |
| Cash at bank and in hand | 54/58 | €39,684 | €8,681 | -€31,003 | -78.1% |
| Total equity and liabilities | 10/49 | €2,214,614 | €1,083,998 | -€1.1m | -51.1% |
| Equity | 10/15 | -€250,992 | -€225,692 | +€25,300 | +10.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€252,992 | -€227,692 | +€25,300 | +10.0% |
| Amounts payable | 17/49 | €2,465,605 | €1,309,690 | -€1.2m | -46.9% |
| Amounts payable after more than one year | 17 | - | €91,241 | +€91,241 | |
| Financial debts | 170/4 | - | €91,241 | +€91,241 | |
| Amounts payable within one year | 42/48 | €2,465,605 | €1,218,449 | -€1.2m | -50.6% |
| Financial debts | 43 | €1,954,337 | €47,116 | -€1.9m | -97.6% |
| Credit institutions | 430/8 | €1,954,337 | €47,116 | -€1.9m | -97.6% |
| Trade debts | 44 | €8,801 | €53,147 | +€44,345 | +504% |
| Suppliers | 440/4 | €8,801 | €53,147 | +€44,345 | +504% |
| Taxes, remuneration and social security | 45 | - | €30,797 | +€30,797 | |
| Taxes | 450/3 | - | €30,797 | +€30,797 | |
| Other amounts payable | 47/48 | €502,467 | €1,087,390 | +€584,923 | +116% |
| Other operating charges | 640/8 | €109 | €7,146 | +€7,037 | +6,456% |
| Gross operating margin | 9900 | -€10,461 | €118,776 | +€129,237 | |
| Operating profit (loss) | 9901 | -€10,570 | €111,630 | +€122,200 | |
| Financial income | 75/76B | €502 | €110 | -€392 | -78.1% |
| Recurring financial income | 75 | €502 | €110 | -€392 | -78.1% |
| Financial charges | 65/66B | €76,919 | €86,441 | +€9,522 | +12.4% |
| Recurring financial charges | 65 | €76,919 | €86,441 | +€9,522 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | -€86,986 | €25,300 | +€112,286 | |
| Profit (loss) for the period | 9904 | -€86,986 | €25,300 | +€112,286 | |
| Profit (loss) for the period to be appropriated | 9905 | -€86,986 | €25,300 | +€112,286 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.