Brix66: 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.
Brix66
Largest movements
- Tangible fixed assets +€593,141
up €593,141 (+383.7%), from €154,587 to €747,728
of which Land and buildings: +€560,721
- Current investments -€353,000
down €353,000 (-75.9%), from €465,000 to €112,000
- Cash +€141,988
up €141,988 (+1782.0%), from €7,968 to €149,956
mainly Current investments (+€353,000) and Debts after one year (+€309,733)
- Receivables within one year -€24,555
down €24,555 (-28.0%), from €87,725 to €63,170
of which Trade receivables: -€25,357
- Debts after one year +€309,733
new in 2025: €309,733
- Current portion of long-term debt +€30,366
new in 2025: €30,366
- Reserves +€14,061
up €14,061 (+2.4%), from €593,339 to €607,400
- Accrued charges and deferred income +€13,122
new in 2025: €13,122
- Gross operating margin +€27,323
up €27,323 (+11.6%), from €235,139 to €262,462
- Taxes -€24,718
down €24,718 (-35.1%), from €70,443 to €45,725
- Depreciation +€11,684
up €11,684 (+56.1%), from €20,841 to €32,525
- Financial income -€11,362
down €11,362 (-69.1%), from €16,455 to €5,093
- Financial charges +€6,026
up €6,026 (+1812.3%), from €333 to €6,358
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 | €715,291 | €1,074,883 | +€359,593 | +50.3% |
| Fixed assets | 21/28 | €154,587 | €747,728 | +€593,141 | +383.7% |
| Tangible fixed assets | 22/27 | €154,587 | €747,728 | +€593,141 | +383.7% |
| Land and buildings | 22 | €128,962 | €689,683 | +€560,721 | +434.8% |
| Plant, machinery and equipment | 23 | €7,045 | €3,872 | -€3,173 | -45.0% |
| Furniture and vehicles | 24 | €8,354 | €42,964 | +€34,611 | +414.3% |
| Other tangible fixed assets | 26 | €10,227 | €11,209 | +€983 | +9.6% |
| Current assets | 29/58 | €560,703 | €327,155 | -€233,548 | -41.7% |
| Amounts receivable within one year | 40/41 | €87,725 | €63,170 | -€24,555 | -28.0% |
| Trade receivables | 40 | €87,725 | €62,368 | -€25,357 | -28.9% |
| Other amounts receivable | 41 | - | €802 | +€802 | |
| Current investments | 50/53 | €465,000 | €112,000 | -€353,000 | -75.9% |
| Cash at bank and in hand | 54/58 | €7,968 | €149,956 | +€141,988 | +1782.0% |
| Deferred charges and accrued income | 490/1 | €10 | €2,028 | +€2,018 | +19689.9% |
| Total equity and liabilities | 10/49 | €715,291 | €1,074,883 | +€359,593 | +50.3% |
| Equity | 10/15 | €599,539 | €613,600 | +€14,061 | +2.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €593,339 | €607,400 | +€14,061 | +2.4% |
| Distributable reserves | 133 | €593,339 | €607,400 | +€14,061 | +2.4% |
| Amounts payable | 17/49 | €115,751 | €461,283 | +€345,532 | +298.5% |
| Amounts payable after more than one year | 17 | - | €309,733 | +€309,733 | |
| Financial debts | 170/4 | - | €309,733 | +€309,733 | |
| Amounts payable within one year | 42/48 | €115,751 | €138,429 | +€22,677 | +19.6% |
| Current portion of amounts payable after more than one year | 42 | - | €30,366 | +€30,366 | |
| Trade debts | 44 | €3,034 | €13,368 | +€10,334 | +340.6% |
| Suppliers | 440/4 | €3,034 | €13,368 | +€10,334 | +340.6% |
| Taxes, remuneration and social security | 45 | €23,580 | €15,704 | -€7,876 | -33.4% |
| Taxes | 450/3 | €23,580 | €15,704 | -€7,876 | -33.4% |
| Other amounts payable | 47/48 | €89,137 | €78,990 | -€10,147 | -11.4% |
| Accrued charges and deferred income | 492/3 | - | €13,122 | +€13,122 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,841 | €32,525 | +€11,684 | +56.1% |
| Other operating charges | 640/8 | €2,011 | €4,687 | +€2,676 | +133.0% |
| Non-recurring operating charges | 66A | - | €72,859 | +€72,859 | |
| Gross operating margin | 9900 | €235,139 | €262,462 | +€27,323 | +11.6% |
| Operating profit (loss) | 9901 | €212,287 | €152,392 | -€59,895 | -28.2% |
| Financial income | 75/76B | €16,455 | €5,093 | -€11,362 | -69.1% |
| Recurring financial income | 75 | €16,455 | €5,093 | -€11,362 | -69.1% |
| Financial charges | 65/66B | €333 | €6,358 | +€6,026 | +1812.3% |
| Recurring financial charges | 65 | €333 | €6,358 | +€6,026 | +1812.3% |
| Profit (loss) for the period before taxes | 9903 | €228,409 | €151,126 | -€77,283 | -33.8% |
| Income taxes | 67/77 | €70,443 | €45,725 | -€24,718 | -35.1% |
| Profit (loss) for the period | 9904 | €157,966 | €105,400 | -€52,565 | -33.3% |
| Profit (loss) for the period to be appropriated | 9905 | €157,966 | €105,400 | -€52,565 | -33.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.